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Hyatt Hotels Business Segments

Business, geographic, and product segment breakdowns

Hyatt Hotels generates $7.1B in annual revenue across 3 key segments: Distribution ($3.0M), Management and franchising (-$49.0M), and Owned and leased ($5.0M). Based on the Q1 2026 filing.

Distribution (TTM)$3.0MManagement and franchising (TTM)-$49.0MOwned and leased (TTM)$5.0M
Latest FilingQ1 2026
Report Date2026-04-30
Market Cap$18.6B
ROE-1.02%

Products & Services

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Costs of goods and services sold$185M$266M$219M$169M$169M$245M

Geographic

Maximum exposure net of recoverability from third parties

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
All foreign$18M$18M$20M$20M$18M$0

Maximum potential future payments

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
All foreign$29M$30M$33M$33M$31M$13M

Total

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
All foreign$701M———$634M—
United States$1.3B———$1.3B—

Business Segments

General And Administrative Expense, Adjusted

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Management and franchising$83M$67M$65M$62M$81M$78M
Owned and leased$3M$2M$3M$3M$2M$2M
Distribution$0$0$0$0$0$0

Goodwill, Impaired, Accumulated Impairment Loss

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Distribution$38M———$38M—
Management and franchising$114M———$114M—
Overhead$0———$0—
Owned and leased$176M———$176M—

Other Operating Income

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Distribution$0$2M$1M$0$0$2M
Management and franchising-$14M-$24M-$20M-$22M-$7M$0
Owned and leased$0$0$2M$1M$2M$0

Segment Adjusted EBITDA

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Segment Total$296M$300M$345M$330M$332M$303M
Management and franchising$219M$236M$238M$226M$240M$264M
Distribution$20M$49M$43M$21M$7M$29M
Owned and leased$57M$15M$64M$83M$85M$10M