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Hyatt Hotels H Segment revenues — Total revenues

Other product segments

Revenues for reimbursed costs
$945M+6.7%
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%

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Other financials

Income statement

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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 segment revenues — total revenues?
Hyatt Hotels (H) reported segment revenues — total revenues of $839M in Q1 2026.
How has Hyatt Hotels's segment revenues — total revenues changed year-over-year?
Hyatt Hotels's segment revenues — total revenues decreased by 3.0% year-over-year, from $865M to $839M.
What is the long-term trend for Hyatt Hotels's segment revenues — total revenues?
Over 3 years (2022 to 2025), Hyatt Hotels's segment revenues — total revenues has grown at a 2.3% compound annual growth rate (CAGR), from $3.39B to $3.63B.
What does segment revenues — total revenues mean?
This metric represents the total gross revenue generated by a specific business segment or product category within the hospitality organization. It captures the aggregate income from operations, including management fees, franchise fees, and owned property performance, before the deduction of operating expenses. This figure serves as a primary indicator of the scale and market demand for the specific portfolio of brands or services managed under this segment.