Operating Expenses
Variable Lease Cost
Hyatt Hotels Variable Lease Cost remained flat by 0.0% to $8.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 13.8%, from $7.25M to $8.25M. Over 4 years (FY 2021 to FY 2025), Variable Lease Cost shows a downward trend with a -17.4% CAGR.
Analysis
StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2018
Last reportedQ4 2025Feb 13, 2026
Metric ID:
unp_variable_lease_costHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $71M | $111M | $98M | $29M | $33M |
| YoY Change | — | +56.3% | -11.7% | -70.4% | +13.8% |
Range$29M – $111M
CAGR-17.4%
Avg YoY Growth-3.0%
Median YoY Growth+1.0%
Frequently Asked Questions
- What is Hyatt Hotels's variable lease cost?
- Hyatt Hotels (H) reported variable lease cost of $8.25M in Q4 2025.
- How has Hyatt Hotels's variable lease cost changed year-over-year?
- Hyatt Hotels's variable lease cost increased by 13.8% year-over-year, from $7.25M to $8.25M.
- What is the long-term trend for Hyatt Hotels's variable lease cost?
- Over 4 years (2021 to 2025), Hyatt Hotels's variable lease cost has grown at a -17.4% compound annual growth rate (CAGR), from $71M to $33M.