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Hyatt Hotels H Owned and leased — Costs of goods and services sold

Other product segments

Distribution
$245M-7.9%

Similar metrics at other companies

Marriott International logo
MAROwned, leased, and other revenue — Operating costs
$377M+13.6%
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CHHOwned hotels — Operating Expenses
$23.65M+12.3%
Monarch Casino & Resort logo
MCRIOccupancy — Cost of Goods Sold
$6.92M+5.6%
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RHPOccupancy — Cost of Goods Sold
$50.59M+9.3%
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BYDOccupancy — Cost of Goods Sold
$19.17M+0.9%
Hilton Worldwide logo
HLTOwnership — Operating Lease, Expense
$52M-14.8%

Other financials

Income statement

See full
Revenue$1.7B+1.7%
Net income$38.0M+90.0%
EPS (diluted)$0.40+111%

Balance sheet

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Cash & equivalents$594.0M-65.8%
Total debt$5.1B+11.1%
Total equity$3.2B-6.7%
Total assets$13.9B-0.7%

Cash flow

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Operating cash flow$100.0M-34.6%
CapEx$23.0M-23.3%
Free cash flow$77.0M-37.4%

Valuation

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Market cap$17.62B+24.9%
Enterprise value$22.15B+13.0%
P/S2.5×+0.4×

Profitability

See full
Net margin-0.5%-13.3pp
FCF margin9.8%+2.0pp

Returns & leverage

See full
Return on equity-1%-24.9pp
Debt / equity1.6×+0.3×
Current ratio0.6×-0.4×

Where this comes from

Reported directly by Hyatt Hotels in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Hyatt Hotels’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hyatt Hotels's owned and leased — costs of goods and services sold?
Hyatt Hotels (H) reported owned and leased — costs of goods and services sold of $200M in Q1 2026.
How has Hyatt Hotels's owned and leased — costs of goods and services sold changed year-over-year?
Hyatt Hotels's owned and leased — costs of goods and services sold increased by 3.1% year-over-year, from $194M to $200M.
What is the long-term trend for Hyatt Hotels's owned and leased — costs of goods and services sold?
Over 3 years (2022 to 2025), Hyatt Hotels's owned and leased — costs of goods and services sold has grown at a 4.2% compound annual growth rate (CAGR), from $991M to $1.12B.
What does owned and leased — costs of goods and services sold mean?
This metric represents the direct operating expenses incurred to generate revenue within the owned and leased hotel segment, such as labor costs, food and beverage costs, and property-level utilities. It is a key measure of operational efficiency and cost control at the property level. By analyzing these costs relative to segment revenue, investors can determine the operating margin and the effectiveness of management in controlling variable expenses during fluctuations in occupancy.