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Business Segments · Other Operating Income

Distribution — Other Operating Income

Year-over-year, this metric was flat by 0.0%, from $2M to $2M. Over 3 years (FY 2022 to FY 2025), Distribution — Other Operating Income shows an upward trend with a -71.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityVolatile
First reportedQ1 2022
Last reportedQ1 2026Apr 30, 2026

How to read this metric

Frequent negative values may indicate recurring operational inefficiencies or legal/regulatory costs.

Detailed definition

Captures miscellaneous operating gains or losses within the distribution segment that are not classified as core revenue...

Peer comparison

Commonly found in segment reporting for large hospitality groups; peers often label this as 'other operating items'.

Metric ID: h_segment_distribution_other_operating_income_expense_net

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value-$31.25M-$31.25M-$31.25M-$31.25M-$47.5M-$47.5M-$47.5M-$47.5M-$24M$1M$0$0$2M$1M$0$0$2M
QoQ Change+0.0%+0.0%+0.0%-52.0%+0.0%+0.0%+0.0%+49.5%+104.2%-100.0%-50.0%-100.0%
YoY Change-52.0%-52.0%-52.0%-52.0%+49.5%+102.1%+100.0%+100.0%+108.3%+0.0%+0.0%
Range-$47.5M$2M
CAGR-49.7%
Avg YoY Growth+22.9%
Median YoY Growth+0.0%

Frequently Asked Questions

What is Hyatt Hotels's distribution — other operating income?
Hyatt Hotels (H) reported distribution — other operating income of $2M in Q1 2026.
How has Hyatt Hotels's distribution — other operating income changed year-over-year?
Hyatt Hotels's distribution — other operating income decreased by 0.0% year-over-year, from $2M to $2M.
What is the long-term trend for Hyatt Hotels's distribution — other operating income?
Over 3 years (2022 to 2025), Hyatt Hotels's distribution — other operating income has grown at a -71.2% compound annual growth rate (CAGR), from -$125M to $3M.
What does distribution — other operating income mean?
Net non-core operating gains or losses specific to the distribution segment.