Operating Expenses
Occupancy and equipment
Hyatt Hotels Occupancy and equipment remained flat by 0.0% to $10.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 8.9%, from $11.25M to $10.25M. Over 4 years (FY 2021 to FY 2025), Occupancy and equipment shows relatively stable performance with a 0.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2018
Last reportedQ4 2025Feb 13, 2026
How to read this metric
Rising costs relative to revenue may indicate declining operational efficiency or increased overhead burdens.
Detailed definition
This category aggregates costs related to the leasing and maintenance of physical facilities and operational equipment....
Peer comparison
Standard operating expense category for retail, hospitality, and service companies.
Metric ID:
occupancy_and_equipmentHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $41M | $44M | $49M | $45M | $41M |
| YoY Change | — | +7.3% | +11.4% | -8.2% | -8.9% |
Range$41M – $49M
CAGR+0.0%
Avg YoY Growth+0.4%
Median YoY Growth-0.4%
Current Streak2 years decline
Occupancy and equipment at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's occupancy and equipment?
- Hyatt Hotels (H) reported occupancy and equipment of $10.25M in Q4 2025.
- How has Hyatt Hotels's occupancy and equipment changed year-over-year?
- Hyatt Hotels's occupancy and equipment decreased by 8.9% year-over-year, from $11.25M to $10.25M.
- What is the long-term trend for Hyatt Hotels's occupancy and equipment?
- Over 4 years (2021 to 2025), Hyatt Hotels's occupancy and equipment has grown at a 0.0% compound annual growth rate (CAGR), from $41M to $41M.
- What does occupancy and equipment mean?
- Costs associated with renting and maintaining facilities and equipment.