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Business Segments · General And Administrative Expense, Adjusted

Management and franchising — General And Administrative Expense, Adjusted

Hyatt Hotels Management and franchising — General And Administrative Expense, Adjusted decreased by 3.7% to $78M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 16.4%, from $67M to $78M. Over 3 years (FY 2022 to FY 2025), Management and franchising — General And Administrative Expense, Adjusted shows an upward trend with a 8.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026Apr 30, 2026

How to read this metric

Lower expenses relative to revenue indicate improved operating leverage and cost management efficiency.

Detailed definition

The adjusted operating costs associated with supporting the management and franchising segment, excluding non-recurring...

Peer comparison

Comparable to SG&A metrics in other asset-light service businesses; investors look for scale efficiencies as the portfolio grows.

Metric ID: h_segment_management_and_franchising_general_and_administrative_expense_adjusted

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$54M$54M$54M$54M$54.5M$54.5M$54.5M$54.5M$63M$60M$62M$83M$67M$65M$62M$81M$78M
QoQ Change+0.0%+0.0%+0.0%+0.9%+0.0%+0.0%+0.0%+15.6%-4.8%+3.3%+33.9%-19.3%-3.0%-4.6%+30.6%-3.7%
YoY Change+0.9%+0.9%+0.9%+0.9%+15.6%+10.1%+13.8%+52.3%+6.3%+8.3%+0.0%-2.4%+16.4%
Range$54M$83M
CAGR+9.6%
Avg YoY Growth+9.5%
Median YoY Growth+6.3%

Frequently Asked Questions

What is Hyatt Hotels's management and franchising — general and administrative expense, adjusted?
Hyatt Hotels (H) reported management and franchising — general and administrative expense, adjusted of $78M in Q1 2026.
How has Hyatt Hotels's management and franchising — general and administrative expense, adjusted changed year-over-year?
Hyatt Hotels's management and franchising — general and administrative expense, adjusted increased by 16.4% year-over-year, from $67M to $78M.
What is the long-term trend for Hyatt Hotels's management and franchising — general and administrative expense, adjusted?
Over 3 years (2022 to 2025), Hyatt Hotels's management and franchising — general and administrative expense, adjusted has grown at a 8.4% compound annual growth rate (CAGR), from $216M to $275M.
What does management and franchising — general and administrative expense, adjusted mean?
The adjusted overhead costs required to operate and support the management and franchising business segment.