Other
Other direct costs
Hyatt Hotels Other direct costs decreased by 100.0% to $0 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $24M to $0. Over 4 years (FY 2021 to FY 2025), Other direct costs shows a downward trend with a -12.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026
How to read this metric
An increase may signal rising variable costs or operational inefficiencies, while a decrease suggests better cost control in direct operations.
Detailed definition
Operating expenses directly attributable to the delivery of services or products that are not classified under standard...
Peer comparison
Often varies by industry; peers with similar business models should have comparable ratios of direct costs to revenue.
Metric ID:
other_other_direct_costsHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $24M | $31M | $49M | $67M | $69M | $73M | $71M | $98M | $87M | $81M | $70M | $45M | $17M | $19M | $13M | $24M | $20M | $22M | $7M | $0 |
| QoQ Change | — | +29.2% | +58.1% | +36.7% | +3.0% | +5.8% | -2.7% | +38.0% | -11.2% | -6.9% | -13.6% | -35.7% | -62.2% | +11.8% | -31.6% | +84.6% | -16.7% | +10.0% | -68.2% | -100.0% |
| YoY Change | — | — | — | — | +187.5% | +135.5% | +44.9% | +46.3% | +26.1% | +11.0% | -1.4% | -54.1% | -80.5% | -76.5% | -81.4% | -46.7% | +17.6% | +15.8% | -46.2% | -100.0% |
Range$0 – $98M
CAGR-100.0%
Avg YoY Growth-0.1%
Median YoY Growth+4.8%
Current Streak2 quarters decline
Other direct costs at Other Companies
Frequently Asked Questions
- What is Hyatt Hotels's other direct costs?
- Hyatt Hotels (H) reported other direct costs of $0 in Q1 2026.
- How has Hyatt Hotels's other direct costs changed year-over-year?
- Hyatt Hotels's other direct costs decreased by 100.0% year-over-year, from $24M to $0.
- What is the long-term trend for Hyatt Hotels's other direct costs?
- Over 4 years (2021 to 2025), Hyatt Hotels's other direct costs has grown at a -12.9% compound annual growth rate (CAGR), from $127M to $73M.
- What does other direct costs mean?
- Direct operational costs that do not fit into standard expense categories.