Hyatt Hotels H Business Segments
| Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | ||
|---|---|---|---|---|---|---|
| Other Operating Income by Business | ||||||
| Distribution | $1M0.0% | $2M0.0% | $0— | $0— | $1M0.0% | |
| Management and franchising | $0+100% | $0+100% | -$7M+50.0% | -$22M-15.8% | -$20M-25.0% | |
| Owned and leased | $1M-50.0% | $0— | $2M— | $1M0.0% | $2M— | |
| Total revenues by Product | ||||||
| Base management fees | $131M+9.2% | $133M+10.8% | $120M-12.4% | $113M+16.5% | $120M+20.0% | |
| Contra revenue | -$17M-13.3% | -$23M-15.0% | -$17M-30.8% | -$34M-25.9% | -$15M+6.3% | |
| Distribution | $225M-14.1% | $274M-13.0% | $177M-13.7% | $192M-13.1% | $262M-5.8% | |
| Food and beverage | $55M+3.8% | $48M+4.3% | $62M+8.8% | $54M-6.9% | $53M-34.6% | |
| Franchise and other fees | $137M+7.0% | $122M+2.5% | $120M-4.0% | $130M+9.2% | $128M+5.8% | |
| Incentive management fees | $66M+3.1% | $87M+13.0% | $84M+2.4% | $55M+5.8% | $64M+18.5% | |
| Other revenues | $0-100% | $0-100% | $4M-63.6% | $13M0.0% | $11M+10.0% | |
| Other | $33M0.0% | $29M0.0% | $41M+20.6% | $41M+32.3% | $33M-10.8% | |
| Revenues for reimbursed costs | $1.02B+8.3% | $945M+6.7% | $895M+6.4% | $903M+4.2% | $945M+12.2% | |
| Rooms and packages | $191M-14.3% | $146M-1.4% | $326M+66.3% | $341M+72.2% | $223M+13.8% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Hyatt Hotels break its business down?
- Hyatt Hotels (H) reports other operating income by business across 3 parts — Distribution, Management and franchising and Owned and leased. Each is extracted from the segment footnotes and tracked over time.
- Where does Hyatt Hotels's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Hyatt Hotels's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
