Hyatt Hotels H Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Segment Adjusted EBITDA by Business | ||||||
| Distribution | $29M+314% | $7M-66.7% | $21M-51.2% | $43M-12.2% | $49M+145% | |
| Management and franchising | $264M+10.0% | $240M+6.2% | $226M-5.0% | $238M+0.8% | $236M+7.8% | |
| Owned and leased | $10M-88.2% | $85M+2.4% | $83M+29.7% | $64M+327% | $15M-73.7% | |
| Segment Total | $303M-8.7% | $332M+0.6% | $330M-4.3% | $345M+15.0% | $300M+1.4% | |
| Other Operating Income by Business | ||||||
| Distribution | $2M— | $0— | $0-100% | $1M-50.0% | $2M— | |
| Management and franchising | $0+100% | -$7M+68.2% | -$22M-10.0% | -$20M+16.7% | -$24M-71.4% | |
| Owned and leased | $0-100% | $2M+100% | $1M-50.0% | $2M— | $0— | |
| General And Administrative Expense, Adjusted by Business | ||||||
| Distribution | $0— | $0— | $0— | $0— | $0— | |
| Management and franchising | $78M-3.7% | $81M+30.6% | $62M-4.6% | $65M-3.0% | $67M-19.3% | |
| Owned and leased | $2M0.0% | $2M-33.3% | $3M0.0% | $3M+50.0% | $2M-33.3% | |
| Total revenues by Product | ||||||
| Base management fees | $133M+10.8% | $120M+6.2% | $113M-5.8% | $120M0.0% | $120M+8.1% | |
| Contra revenue | -$23M-35.3% | -$17M+50.0% | -$34M-127% | -$15M+25.0% | -$20M-53.8% | |
| Distribution | $274M+54.8% | $177M-7.8% | $192M-26.7% | $262M-16.8% | $315M+53.7% | |
| Food and beverage | $48M-22.6% | $62M+14.8% | $54M+1.9% | $53M+15.2% | $46M-19.3% | |
| Franchise and other fees | $122M+1.7% | $120M-7.7% | $130M+1.6% | $128M+7.6% | $119M-0.8% | |
| Incentive management fees | $87M+3.6% | $84M+52.7% | $55M-14.1% | $64M-16.9% | $77M+4.1% | |
| Other revenues | $0-100% | $4M-69.2% | $13M+18.2% | $11M0.0% | $11M0.0% | |
| Other | $29M-29.3% | $41M0.0% | $41M+24.2% | $33M+13.8% | $29M-14.7% | |
| Revenues for reimbursed costs | $945M+5.6% | $895M-0.9% | $903M-4.4% | $945M+6.7% | $886M+5.4% | |
| Rooms and packages | $146M-55.2% | $326M-4.4% | $341M+52.9% | $223M+50.7% | $148M-17.3% | |
| Total by Product | ||||||
| Advanced deposits | $78M+32.2% | $59M-10.6% | $66M-1.5% | $67M+3.1% | $65M+22.6% | |
| Deferred revenue related to distribution and destination management services | $543M-15.6% | $643M+34.0% | $480M-12.6% | $549M-15.4% | $649M-7.9% | |
| Deferred revenue related to insurance programs | $80M-21.6% | $102M+500% | $17M-63.8% | $47M-39.7% | $78M-30.4% | |
| Deferred Revenue Related To Loyalty Program | $1.71B+6.5% | $1.6B+6.1% | $1.51B+2.9% | $1.47B+3.2% | $1.42B+6.8% | |
| Initial application fees from franchisees | $50M0.0% | $50M— | —— | —— | —— | |
| Other deferred revenue | $138M0.0% | $138M+55.1% | $89M-2.2% | $91M+11.0% | $82M-43.8% |
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 segment adjusted ebitda by business across 4 parts — Distribution, Management and franchising, Owned and leased and Segment Total. 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.
