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 $200.00M in Q1 2026.

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 $991.00M to $1.12B.

What does owned and leased — costs of goods and services sold mean?

The direct costs incurred to operate the company's owned and leased hotels, including labor and supplies.

Products & Services · Costs of goods and services sold

Owned and leased — Costs of goods and services sold

Hyatt Hotels Owned and leased — Costs of goods and services sold decreased by 40.5% to $200.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.1%, from $194.00M to $200.00M. Over 3 years (FY 2022 to FY 2025), Owned and leased — Costs of goods and services sold shows an upward trend with a 4.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment

CategoryProfitability

SignalLower is better

VolatilityModerate

First reportedQ1 2022

Last reportedQ1 2026Apr 30, 2026

Rolls up toTotal Cost of Revenue

How to read this metric

A decrease relative to revenue indicates improved operational efficiency and better cost management, whereas an increase may signal inflationary pressures or operational inefficiencies.

Detailed definition

This metric represents the direct operating expenses incurred to generate revenue within the owned and leased hotel segm...

Peer comparison

Standard metric for hotel operators; peers with similar luxury/upscale portfolios should exhibit comparable cost-to-revenue ratios.

Metric ID: h_segment_owned_and_leased_costs_of_goods_and_services_sold

Historical 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	$247.75M	$247.75M	$247.75M	$247.75M	$240.00M	$257.00M	$256.00M	$269.00M	$270.00M	$238.00M	$228.00M	$209.00M	$194.00M	$246.00M	$346.00M	$336.00M	$200.00M
QoQ Change	—	+0.0%	+0.0%	+0.0%	-3.1%	+7.1%	-0.4%	+5.1%	+0.4%	-11.9%	-4.2%	-8.3%	-7.2%	+26.8%	+40.7%	-2.9%	-40.5%
YoY Change	—	—	—	—	-3.1%	+3.7%	+3.3%	+8.6%	+12.5%	-7.4%	-10.9%	-22.3%	-28.1%	+3.4%	+51.8%	+60.8%	+3.1%

Range$194.00M – $346.00M

CAGR-5.2%

Avg YoY Growth+5.8%

Median YoY Growth+3.3%

Current Streak2 quarters decline

Similar Metrics at Other Companies

Hilton WorldwideHLT View metric

Host Hotels & ResortsHST View metric

Simon Property GroupSPG View metric

Host Hotels & ResortsHST View metric

Frequently Asked Questions

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 $200.00M 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 $194.00M to $200.00M.
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 $991.00M to $1.12B.
What does owned and leased — costs of goods and services sold mean?: The direct costs incurred to operate the company's owned and leased hotels, including labor and supplies.