H
Hyatt Hotels-A (H)
NYSE
$198.02+$1.69 (+0.86%)
Price as of Jun 23, 2026 4:19 PM EDT
  • $8.1B
    Market Cap
  • 48.55%
    1-Year Change
  • Lodging
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
446.0M
-93.29%
6.6B
-0.28%
6.7B
+13.17%
5.9B
+94.55%
Cost of Revenue
1.1B
-87.54%
9.0B
+79.56%
5.0B
+15.98%
4.3B
+74.60%
Gross Profit
-676.0M
-71.30%
-2.4B
-242.47%
1.7B
+5.42%
1.6B
+2,557.63%
Sales and Marketing Expense
58.0M
-13.43%
67.0M
-89.11%
615.0M
+32.54%
464.0M
+26.78%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
325.0M
-2.40%
333.0M
-16.12%
397.0M
-6.81%
426.0M
+37.42%
Total Operating Expenses
1.1B
-87.54%
9.0B
+79.56%
5.0B
+15.98%
4.3B
+74.60%
Operating Profit
81.0M
-94.82%
1.6B
+404.19%
310.0M
-14.60%
363.0M
+725.00%
Interest Income
137.0M
+11.38%
123.0M
+66.22%
74.0M
+68.18%
44.0M
+57.14%
Interest Expense
-10.0M
+42.86%
-7.0M
-95.17%
-145.0M
-3.33%
-150.0M
-7.98%
Interest Income and Expense and Net
127.0M
+9.48%
116.0M
+263.38%
-71.0M
-33.02%
-106.0M
-21.48%
Total Nonoperating Income and Expense
101.0M
-60.70%
257.0M
+137.96%
108.0M
+370.00%
-40.0M
+110.53%
Income before Taxes
81.0M
-94.82%
1.6B
+404.19%
310.0M
-14.60%
363.0M
+725.00%
Income Taxes
130.0M
-51.31%
267.0M
+196.67%
90.0M
+197.83%
-92.0M
-134.59%
Extraordinary Items
40.0M
-81.22%
213.0M
+610.00%
30.0M
-21.05%
38.0M
+375.00%
Net Income
-52.0M
-104.01%
1.3B
+489.09%
220.0M
-51.65%
455.0M
+304.95%
Net Income from Continuing Operations Applicable to Common
81.0M
-94.82%
1.6B
+404.19%
310.0M
-14.60%
363.0M
+725.00%
Basic EPS and Net Income
-0.55
-104.23%
12.99
+518.57%
2.10
-49.64%
4.17
+295.77%
Diluted EPS and Net Income
-0.55
-104.35%
12.65
+517.07%
2.05
-49.88%
4.09
+292.02%
Basic Weighted Average Shares
95.5M
-4.30%
99.8M
-4.83%
104.9M
-3.88%
109.1M
+4.93%
Diluted Weighted Average Shares
95.5M
-6.76%
102.4M
-4.92%
107.7M
-3.18%
111.3M
+7.02%
Balance Sheet
Cash and Cash Equivalents
787.0M
-22.16%
1.0B
+14.76%
881.0M
-11.10%
991.0M
+3.23%
Short-Term Investments
26.0M
-93.01%
372.0M
+2,380.00%
15.0M
-90.51%
158.0M
-30.40%
Cash and Cash Equivalents and Short-Term Investments
813.0M
-41.21%
1.4B
+54.35%
896.0M
-22.02%
1.1B
-3.20%
Total Current Assets
2.2B
-20.34%
2.7B
+28.31%
2.1B
-5.33%
2.3B
+9.12%
Accumulated Depreciation
1.7B
+10.27%
1.5B
-32.06%
2.2B
+3.12%
2.2B
-5.91%
Property and Plant and Equipment and Net
1.6B
-6.63%
1.7B
-27.82%
2.3B
-1.85%
2.4B
-16.29%
Total Long-Term Assets
3.1B
+9.92%
2.8B
+14.78%
2.5B
+22.08%
2.0B
-0.25%
Total Assets
14.0B
+5.34%
13.3B
+3.83%
12.8B
+4.23%
12.3B
-2.31%
Income Taxes Payable
778.0M
+22.52%
635.0M
+34.25%
473.0M
+15.09%
411.0M
+9.89%
Total Short-Term Debt
6.0M
-98.68%
456.0M
-39.28%
751.0M
+13.79%
660.0M
+6,500.00%
Total Current Liabilities
2.9B
-11.61%
3.3B
-8.50%
3.6B
+8.85%
3.3B
+47.27%
Total Long-Term Debt
4.3B
+28.44%
3.3B
+44.30%
2.3B
-6.03%
2.5B
-38.18%
Total Long-Term Liabilities
2.0B
+8.07%
1.8B
+33.97%
1.4B
+25.44%
1.1B
-5.44%
Total Liabilities
10.4B
+9.25%
9.5B
+2.50%
9.3B
+7.62%
8.6B
-4.73%
Retained Earnings
3.5B
-8.73%
3.8B
+2.06%
3.7B
+3.20%
3.6B
+14.37%
Total Stockholders Equity
3.3B
-6.01%
3.5B
-0.48%
3.6B
-3.65%
3.7B
+3.82%
Total Shares Outstanding
41.5M
-78.44%
192.3M
-6.69%
206.1M
-3.17%
212.8M
+93.50%
Cash Flow
Cash from Operating Activities
379.0M
-40.13%
633.0M
-20.87%
800.0M
+18.69%
674.0M
+113.97%
Capital Expenditures
220.0M
+29.41%
170.0M
-14.14%
198.0M
-1.49%
201.0M
+81.08%
Cash from Investing Activities
357.0M
+340.74%
81.0M
+122.19%
-365.0M
-187.74%
416.0M
+123.48%
Dividends Paid
57.0M
-5.00%
60.0M
+27.66%
47.0M
N/A
0
N/A
Cash from Financing Activities
-954.0M
+54.37%
-618.0M
+6.92%
-578.0M
-47.74%
-1.1B
-185.87%
Financials Ratio
Gross Margin
-151.57%
+327.87%
-35.42%
-242.88%
24.79%
-6.85%
26.62%
+46.01%
Operating Margin
18.16%
-22.75%
23.51%
+405.63%
4.65%
-24.54%
6.16%
+324.05%
Return on Assets
-0.38%
-103.84%
9.91%
+466.28%
1.75%
-52.09%
3.65%
+278.77%
Return on Equity
-1.51%
-104.15%
36.45%
+501.68%
6.06%
-51.66%
12.53%
+291.18%
Revenue Growth
-93.29%
+32,633.75%
-0.28%
-102.16%
13.17%
-86.07%
94.55%
+103.06%
Current Ratio
0.75
-9.89%
0.83
+40.23%
0.60
-13.03%
0.68
-25.90%
Cash Ratio
0.27
-11.95%
0.31
+25.43%
0.25
-18.34%
0.30
-29.90%
Debt-to-Equity Ratio
1.28
+20.33%
1.07
+24.35%
0.86
+1.89%
0.84
-24.62%
Debt-to-Assets Ratio
0.30
+7.40%
0.28
+19.19%
0.24
-5.81%
0.25
-19.90%

Earnings & Revenue History

Debt-to-Assets

Cash Flow