Business Segments · Segment Adjusted EBITDA

Owned and leased — Segment Adjusted EBITDA

Hyatt Hotels Owned and leased — Segment Adjusted EBITDA decreased by 88.2% to $10.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 33.3%, from $15.00M to $10.00M. Over 3 years (FY 2022 to FY 2025), Owned and leased — Segment Adjusted EBITDA shows a downward trend with a -7.1% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

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

How to read this metric

Higher values indicate stronger operational performance and asset-level profitability.

Detailed definition

This is the primary measure of operational profitability for the owned and leased segment, excluding interest, taxes, de...

Peer comparison

Standard metric for hotel REITs and operators to compare asset-level performance across the industry.

Metric ID: h_segment_owned_and_leased_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$77.00M$77.00M$77.00M$77.00M$80.00M$80.00M$80.00M$80.00M$62.00M$79.00M$63.00M$57.00M$15.00M$64.00M$83.00M$85.00M$10.00M
QoQ Change+0.0%+0.0%+0.0%+3.9%+0.0%+0.0%+0.0%-22.5%+27.4%-20.3%-9.5%-73.7%+326.7%+29.7%+2.4%-88.2%
YoY Change+3.9%+3.9%+3.9%+3.9%-22.5%-1.3%-21.3%-28.7%-75.8%-19.0%+31.7%+49.1%-33.3%
Range$10.00M$85.00M
CAGR-40.0%
Avg YoY Growth-8.1%
Median YoY Growth-1.3%

Frequently Asked Questions

What is Hyatt Hotels's owned and leased — segment adjusted ebitda?
Hyatt Hotels (H) reported owned and leased — segment adjusted ebitda of $10.00M in Q1 2026.
How has Hyatt Hotels's owned and leased — segment adjusted ebitda changed year-over-year?
Hyatt Hotels's owned and leased — segment adjusted ebitda decreased by 33.3% year-over-year, from $15.00M to $10.00M.
What is the long-term trend for Hyatt Hotels's owned and leased — segment adjusted ebitda?
Over 3 years (2022 to 2025), Hyatt Hotels's owned and leased — segment adjusted ebitda has grown at a -7.1% compound annual growth rate (CAGR), from $308.00M to $247.00M.
What does owned and leased — segment adjusted ebitda mean?
The core operating profit of the owned and leased hotel segment before non-cash and non-operating charges.