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Hyatt Hotels H Revenues for reimbursed costs — Total revenues

Other product segments

Distribution
$274M-13.0%
Rooms and packages
$146M-1.4%
Base management fees
$133M+10.8%
Franchise and other fees
$122M+2.5%
Incentive management fees
$87M+13.0%
Food and beverage
$48M+4.3%
Other
$29M0.0%
Contra revenue
-$23M-15.0%
Other revenues
$0-100%

Similar metrics at other companies

Hilton Worldwide logo
HLTReimbursement Revenue — Revenue
$1.98B+9.4%
Marriott International logo
MARCost reimbursement revenue — Total Revenue
$4.84B+4.1%
Choice Hotels International logo
CHHRevenue for reimbursable costs from franchised and managed properties — Total revenues
$123.9M+0.4%
Travel + Leisure logo
TNLReimbursable revenues — Net revenues
$113M+9.7%
Hilton Grand Vacations logo
HGVCost reimbursements — Revenue
$149M+12.0%
Hilton Worldwide logo
HLTTotalrevenuesexcludingreimbursablerevenues — Revenue
$1.36B+2.5%

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:RevenueFromContractWithCustomerExcludingAssessedTax.

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 revenues for reimbursed costs — total revenues?
Hyatt Hotels (H) reported revenues for reimbursed costs — total revenues of $945M in Q1 2026.
How has Hyatt Hotels's revenues for reimbursed costs — total revenues changed year-over-year?
Hyatt Hotels's revenues for reimbursed costs — total revenues increased by 6.7% year-over-year, from $886M to $945M.
What is the long-term trend for Hyatt Hotels's revenues for reimbursed costs — total revenues?
Over 3 years (2022 to 2025), Hyatt Hotels's revenues for reimbursed costs — total revenues has grown at a 11.5% compound annual growth rate (CAGR), from $2.62B to $3.63B.
What does revenues for reimbursed costs — total revenues mean?
This metric represents the pass-through revenues collected from managed or franchised properties to cover operating expenses incurred by the hotel operator on behalf of the property owners. These costs typically include payroll, marketing, and administrative expenses that are contractually reimbursed by the property owner to the management company. It reflects the scale of operations managed by the company rather than its core fee-based revenue generation.