What is Hyatt Hotels's distribution — costs of goods and services sold?

Hyatt Hotels (H) reported distribution — costs of goods and services sold of $245M in Q1 2026.

How has Hyatt Hotels's distribution — costs of goods and services sold changed year-over-year?

Hyatt Hotels's distribution — costs of goods and services sold decreased by 7.9% year-over-year, from $266M to $245M.

What is the long-term trend for Hyatt Hotels's distribution — costs of goods and services sold?

Over 3 years (2022 to 2025), Hyatt Hotels's distribution — costs of goods and services sold has grown at a 1.6% compound annual growth rate (CAGR), from $785M to $823M.

What does distribution — costs of goods and services sold mean?

The direct costs incurred to provide the services offered by the distribution segment.

Products & Services · Costs of goods and services sold

Distribution — Costs of goods and services sold

Hyatt Hotels Distribution — Costs of goods and services sold increased by 45.0% to $245M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 7.9%, from $266M to $245M. Over 3 years (FY 2022 to FY 2025), Distribution — Costs of goods and services sold shows relatively stable performance with a 1.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment

CategoryEfficiency

SignalLower is better

VolatilityModerate

First reportedQ1 2022

Last reportedQ1 2026Apr 30, 2026

Rolls up toTotal Cost of Revenue

How to read this metric

A decrease relative to revenue indicates improved operational efficiency and better margin management.

Detailed definition

Includes the direct costs associated with delivering the services or products provided by the distribution segment. This...

Peer comparison

Standard cost-of-sales metric used to evaluate the gross margin efficiency of service-based business segments.

Metric ID: h_segment_distribution_costs_of_goods_and_services_sold

Historical Data

17 periods

	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$196.25M	$196.25M	$196.25M	$196.25M	$258M	$226M	$185M	$190M	$276M	$234M	$182M	$185M	$266M	$219M	$169M	$169M	$245M
QoQ Change	—	+0.0%	+0.0%	+0.0%	+31.5%	-12.4%	-18.1%	+2.7%	+45.3%	-15.2%	-22.2%	+1.6%	+43.8%	-17.7%	-22.8%	+0.0%	+45.0%
YoY Change	—	—	—	—	+31.5%	+15.2%	-5.7%	-3.2%	+7.0%	+3.5%	-1.6%	-2.6%	-3.6%	-6.4%	-7.1%	-8.6%	-7.9%

Range$169M – $276M

CAGR+5.7%

Avg YoY Growth+0.8%

Median YoY Growth-3.2%

Current Streak2 quarters growth

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Frequently Asked Questions

What is Hyatt Hotels's distribution — costs of goods and services sold?: Hyatt Hotels (H) reported distribution — costs of goods and services sold of $245M in Q1 2026.
How has Hyatt Hotels's distribution — costs of goods and services sold changed year-over-year?: Hyatt Hotels's distribution — costs of goods and services sold decreased by 7.9% year-over-year, from $266M to $245M.
What is the long-term trend for Hyatt Hotels's distribution — costs of goods and services sold?: Over 3 years (2022 to 2025), Hyatt Hotels's distribution — costs of goods and services sold has grown at a 1.6% compound annual growth rate (CAGR), from $785M to $823M.
What does distribution — costs of goods and services sold mean?: The direct costs incurred to provide the services offered by the distribution segment.