Discontinued — last reported Q3 '24

Business Segments · D&A

Overhead — D&A

Hyatt Hotels Overhead — D&A increased by 14.3% to $8.00M in Q3 2024 compared to the prior quarter. Year-over-year, this metric grew by 14.3%, from $7.00M to $8.00M. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ3 2024Oct 31, 2024
Rolls up toD&A

How to read this metric

An increase suggests higher investment in corporate infrastructure, software, or centralized systems that are being expensed over time.

Detailed definition

Represents the systematic allocation of the cost of tangible and intangible assets held by the corporate segment over th...

Peer comparison

Generally stable across peers, reflecting the scale of corporate infrastructure and technology investments.

Metric ID: h_segment_overhead_depreciation_and_amortization

Historical Data

6 periods
 Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24
Value$6.00M$6.00M$7.00M$8.00M$7.00M$8.00M
QoQ Change+0.0%+16.7%+14.3%-12.5%+14.3%
YoY Change+33.3%+16.7%+14.3%
Range$6.00M$8.00M
CAGR+25.9%
Avg YoY Growth+21.4%
Median YoY Growth+16.7%

Frequently Asked Questions

What is Hyatt Hotels's overhead — d&a?
Hyatt Hotels (H) reported overhead — d&a of $8.00M in Q3 2024.
How has Hyatt Hotels's overhead — d&a changed year-over-year?
Hyatt Hotels's overhead — d&a increased by 14.3% year-over-year, from $7.00M to $8.00M.
What does overhead — d&a mean?
The non-cash expense representing the wear and tear or expiration of corporate-level assets.