Business Segments · Segment Adjusted EBITDA
Distribution — Segment Adjusted EBITDA
Hyatt Hotels Distribution — Segment Adjusted EBITDA increased by 314.3% to $29.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 40.8%, from $49.00M to $29.00M. Over 3 years (FY 2022 to FY 2025), Distribution — Segment Adjusted EBITDA shows a downward trend with a -10.6% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026Apr 30, 2026
How to read this metric
An increase indicates growing profitability and operational success within the distribution segment.
Detailed definition
Measures the core operational profitability of the distribution segment by excluding interest, taxes, depreciation, amor...
Peer comparison
A standard industry metric for segment performance; highly comparable across all hospitality and travel companies.
Metric ID:
h_segment_distribution_segment_adjusted_ebitdaHistorical 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 | $42.00M | $42.00M | $42.00M | $42.00M | $32.25M | $32.25M | $32.25M | $32.25M | $39.00M | $43.00M | $38.00M | $20.00M | $49.00M | $43.00M | $21.00M | $7.00M | $29.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -23.2% | +0.0% | +0.0% | +0.0% | +20.9% | +10.3% | -11.6% | -47.4% | +145.0% | -12.2% | -51.2% | -66.7% | +314.3% |
| YoY Change | — | — | — | — | -23.2% | -23.2% | -23.2% | -23.2% | +20.9% | +33.3% | +17.8% | -38.0% | +25.6% | +0.0% | -44.7% | -65.0% | -40.8% |
Range$7.00M – $49.00M
CAGR-8.8%
Avg YoY Growth-14.1%
Median YoY Growth-23.2%
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Frequently Asked Questions
- What is Hyatt Hotels's distribution — segment adjusted ebitda?
- Hyatt Hotels (H) reported distribution — segment adjusted ebitda of $29.00M in Q1 2026.
- How has Hyatt Hotels's distribution — segment adjusted ebitda changed year-over-year?
- Hyatt Hotels's distribution — segment adjusted ebitda decreased by 40.8% year-over-year, from $49.00M to $29.00M.
- What is the long-term trend for Hyatt Hotels's distribution — segment adjusted ebitda?
- Over 3 years (2022 to 2025), Hyatt Hotels's distribution — segment adjusted ebitda has grown at a -10.6% compound annual growth rate (CAGR), from $168.00M to $120.00M.
- What does distribution — segment adjusted ebitda mean?
- The core operating profit of the distribution segment before accounting for financing, taxes, and non-cash charges.