Hyatt Hotels Corporation (H)
136.32
-3.56 (-2.55%)
At close: Mar 04, 2025, 12:49 PM
Hyatt Hotels Corporation Revenue Breakdown
| Quarter | Sep 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Dec 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Base Management Fees Revenue | 97M | 98M | 0 | -12M | -12M | -10M | -4M | -9M | -9M | -9M | 28M | -9M | -9M | 20M | 13M | 20M | 3M | 158M | 165M | -5M | -5M | -5M |
| Base Management Fees Revenue Growth | -1.02% | n/a | -100.00% | 0.00% | +20.00% | +150.00% | -55.56% | 0.00% | 0.00% | -132.14% | -411.11% | 0.00% | -145.00% | +53.85% | -35.00% | +566.67% | -98.10% | -4.24% | -3400.00% | 0.00% | 0.00% | n/a |
| Contra Revenue Revenue | -27M | -13M | 91M | 73M | 84M | 85M | 80M | 69M | 87M | 69M | 40M | 64M | 43M | 8M | -10M | 6M | -2M | 46M | 43M | n/a | n/a | n/a |
| Contra Revenue Revenue Growth | +107.69% | -114.29% | +24.66% | -13.10% | -1.18% | +6.25% | +15.94% | -20.69% | +26.09% | +72.50% | -37.50% | +48.84% | +437.50% | -180.00% | -266.67% | -400.00% | -104.35% | +6.98% | n/a | n/a | n/a | n/a |
| Distribution Revenue | 221M | 319M | 65M | 51M | 59M | 57M | 64M | 43M | 45M | 40M | 167M | 10M | 12M | 25M | 20M | 19M | 9M | 27M | 21M | n/a | n/a | n/a |
| Distribution Revenue Growth | -30.72% | +390.77% | +27.45% | -13.56% | +3.51% | -10.94% | +48.84% | -4.44% | +12.50% | -76.05% | +1570.00% | -16.67% | -52.00% | +25.00% | +5.26% | +111.11% | -66.67% | +28.57% | n/a | n/a | n/a | n/a |
| Food and Beverage Revenue | 58M | 83M | 43M | 39M | 40M | 39M | 42M | 36M | 39M | 41M | -9M | 37M | 34M | 19M | 10M | 7M | 3M | 254M | 260M | n/a | n/a | n/a |
| Food and Beverage Revenue Growth | -30.12% | +93.02% | +10.26% | -2.50% | +2.56% | -7.14% | +16.67% | -7.69% | -4.88% | -555.56% | -124.32% | +8.82% | +78.95% | +90.00% | +42.86% | +133.33% | -98.82% | -2.31% | n/a | n/a | n/a | n/a |
| Franchise and Other Fees Revenue | 119M | 100M | 62M | 79M | 71M | 88M | 67M | 68M | 61M | 77M | 69M | 28M | 22M | 59M | 26M | 41M | 7M | 45M | -5M | n/a | n/a | n/a |
| Franchise and Other Fees Revenue Growth | +19.00% | +61.29% | -21.52% | +11.27% | -19.32% | +31.34% | -1.47% | +11.48% | -20.78% | +11.59% | +146.43% | +27.27% | -62.71% | +126.92% | -36.59% | +485.71% | -84.44% | -1000.00% | n/a | n/a | n/a | n/a |
| Incentive Management Fees Revenue | 52M | 64M | 221M | 217M | 217M | 190M | 202M | 204M | 205M | 161M | 44M | 162M | 114M | n/a | 45M | n/a | n/a | n/a | 43M | n/a | n/a | n/a |
| Incentive Management Fees Revenue Growth | -18.75% | -71.04% | +1.84% | 0.00% | +14.21% | -5.94% | -0.98% | -0.49% | +27.33% | +265.91% | -72.84% | +42.11% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Owned And Leased Hotel Revenue Revenue | 31M | 39M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Owned And Leased Hotel Revenue Revenue Growth | -20.51% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Revenues Revenue | 13M | 35M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Revenues Revenue Growth | -62.86% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Rooms Revenue Revenue | 198M | 187M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Rooms Revenue Revenue Growth | +5.88% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Revenue by Geography
| Quarter | Dec 30, 2023 | Dec 30, 2022 | Dec 30, 2021 | Dec 30, 2020 | Dec 30, 2019 | Dec 30, 2018 | Dec 30, 2017 | Dec 30, 2016 |
|---|---|---|---|---|---|---|---|---|
| United States Revenue | 5.07B | 4.56B | 2.31B | 1.73B | 4.14B | 3.59B | 3.77B | 3.57B |
| United States Revenue Growth | +11.27% | +97.32% | +33.58% | -58.23% | +15.47% | -4.88% | +5.60% | n/a |
| All Foreign Revenue | 1.59B | 1.33B | 717M | 336M | 878M | 867M | 914M | 858M |
| All Foreign Revenue Growth | +19.68% | +85.63% | +113.39% | -61.73% | +1.27% | -5.14% | +6.53% | n/a |
Operating Expense Breakdown
| Quarter | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 136M | 126M | 117M | 172M | 181M | 131M | 142M | 161M | 169M | 108M | 76M | 111M | 116M | 69M | 86M | 95M | 104M | 69M | 101M | 47M | 111M | 83M | 95M | 128M | 60M | 82M | 83M | 95M | 101M | 89M | 90M | 99M | 78M | 74M | 75M | 88M | 87M | 54M | 73M | 94M |
| Selling, General, and Administrative Revenue Growth | +7.94% | +7.69% | -31.98% | -4.97% | +38.17% | -7.75% | -11.80% | -4.73% | +56.48% | +42.11% | -31.53% | -4.31% | +68.12% | -19.77% | -9.47% | -8.65% | +50.72% | -31.68% | +114.89% | -57.66% | +33.73% | -12.63% | -25.78% | +113.33% | -26.83% | -1.20% | -12.63% | -5.94% | +13.48% | -1.11% | -9.09% | +26.92% | +5.41% | -1.33% | -14.77% | +1.15% | +61.11% | -26.03% | -22.34% | n/a |
| Research and Development Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Research and Development Revenue Growth | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |