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Business Segments · Segment Adjusted EBITDA

Management and franchising — Segment Adjusted EBITDA

Hyatt Hotels Management and franchising — Segment Adjusted EBITDA increased by 10.0% to $264M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.9%, from $236M to $264M. Over 3 years (FY 2022 to FY 2025), Management and franchising — Segment Adjusted EBITDA shows an upward trend with a 14.3% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

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

How to read this metric

Growth in this metric signals improved profitability and successful expansion of the fee-based portfolio.

Detailed definition

A measure of the segment's core operational profitability, calculated by adjusting segment earnings for interest, taxes,...

Peer comparison

The standard benchmark for profitability in the hospitality industry; highly comparable across all major hotel franchisors.

Metric ID: h_segment_management_and_franchising_segment_adjusted_ebitda

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$157.25M$157.25M$157.25M$157.25M$195.5M$195.5M$195.5M$195.5M$203M$222M$210M$219M$236M$238M$226M$240M$264M
QoQ Change+0.0%+0.0%+0.0%+24.3%+0.0%+0.0%+0.0%+3.8%+9.4%-5.4%+4.3%+7.8%+0.8%-5.0%+6.2%+10.0%
YoY Change+24.3%+24.3%+24.3%+24.3%+3.8%+13.6%+7.4%+12.0%+16.3%+7.2%+7.6%+9.6%+11.9%
Range$157.25M$264M
CAGR+13.8%
Avg YoY Growth+14.4%
Median YoY Growth+12.0%
Current Streak2 quarters growth

Frequently Asked Questions

What is Hyatt Hotels's management and franchising — segment adjusted ebitda?
Hyatt Hotels (H) reported management and franchising — segment adjusted ebitda of $264M in Q1 2026.
How has Hyatt Hotels's management and franchising — segment adjusted ebitda changed year-over-year?
Hyatt Hotels's management and franchising — segment adjusted ebitda increased by 11.9% year-over-year, from $236M to $264M.
What is the long-term trend for Hyatt Hotels's management and franchising — segment adjusted ebitda?
Over 3 years (2022 to 2025), Hyatt Hotels's management and franchising — segment adjusted ebitda has grown at a 14.3% compound annual growth rate (CAGR), from $629M to $940M.
What does management and franchising — segment adjusted ebitda mean?
The core operating profit of the management and franchising segment, excluding non-cash and non-recurring items.