What is Hyatt Hotels's segment total — segment adjusted ebitda?

Hyatt Hotels (H) reported segment total — segment adjusted ebitda of $303.00M in Q1 2026.

How has Hyatt Hotels's segment total — segment adjusted ebitda changed year-over-year?

Hyatt Hotels's segment total — segment adjusted ebitda increased by 1.0% year-over-year, from $300.00M to $303.00M.

What is the long-term trend for Hyatt Hotels's segment total — segment adjusted ebitda?

Over 3 years (2022 to 2025), Hyatt Hotels's segment total — segment adjusted ebitda has grown at a 5.8% compound annual growth rate (CAGR), from $1.11B to $1.31B.

What does segment total — segment adjusted ebitda mean?

A measure of the total operational profitability of all business segments, excluding non-cash expenses and one-time items.

Business Segments · Segment Adjusted EBITDA

Segment Total — Segment Adjusted EBITDA

Hyatt Hotels Segment Total — Segment Adjusted EBITDA decreased by 8.7% to $303.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.0%, from $300.00M to $303.00M. Over 3 years (FY 2022 to FY 2025), Segment Total — Segment Adjusted EBITDA shows an upward trend with a 5.8% 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

An increase indicates improved operational efficiency, higher revenue growth, or better cost management across the hotel portfolio, while a decrease suggests margin compression or weakening demand in the hospitality sector.

Detailed definition

This metric represents the consolidated earnings before interest, taxes, depreciation, and amortization for all business...

Peer comparison

This is a standard proxy for operating performance in the hospitality industry, comparable to Adjusted EBITDA reported by major hotel chains and lodging operators.

Metric ID: h_segment_segment_total_segment_adjusted_ebitda

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	$276.25M	$276.25M	$276.25M	$276.25M	$307.75M	$307.75M	$307.75M	$307.75M	$304.00M	$344.00M	$311.00M	$296.00M	$300.00M	$345.00M	$330.00M	$332.00M	$303.00M
QoQ Change	—	+0.0%	+0.0%	+0.0%	+11.4%	+0.0%	+0.0%	+0.0%	-1.2%	+13.2%	-9.6%	-4.8%	+1.4%	+15.0%	-4.3%	+0.6%	-8.7%
YoY Change	—	—	—	—	+11.4%	+11.4%	+11.4%	+11.4%	-1.2%	+11.8%	+1.1%	-3.8%	-1.3%	+0.3%	+6.1%	+12.2%	+1.0%

Range$276.25M – $345.00M

CAGR+2.3%

Avg YoY Growth+5.5%

Median YoY Growth+6.1%

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Frequently Asked Questions

What is Hyatt Hotels's segment total — segment adjusted ebitda?: Hyatt Hotels (H) reported segment total — segment adjusted ebitda of $303.00M in Q1 2026.
How has Hyatt Hotels's segment total — segment adjusted ebitda changed year-over-year?: Hyatt Hotels's segment total — segment adjusted ebitda increased by 1.0% year-over-year, from $300.00M to $303.00M.
What is the long-term trend for Hyatt Hotels's segment total — segment adjusted ebitda?: Over 3 years (2022 to 2025), Hyatt Hotels's segment total — segment adjusted ebitda has grown at a 5.8% compound annual growth rate (CAGR), from $1.11B to $1.31B.
What does segment total — segment adjusted ebitda mean?: A measure of the total operational profitability of all business segments, excluding non-cash expenses and one-time items.