Hyatt Hotels H Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Segment Adjusted EBITDA by Business | ||||||
| Distribution | $100M-16.7% | $120M-9.8% | $133M-11.3% | $150M0.0% | $150M+7.1% | |
| Management and franchising | $968M+3.0% | $940M+2.3% | $919M+1.8% | $903M+1.8% | $887M+3.9% | |
| Owned and leased | $242M-2.0% | $247M+12.8% | $219M+10.1% | $199M-7.0% | $214M-18.0% | |
| Segment Total | $1.31B+0.2% | $1.31B+2.8% | $1.27B+1.5% | $1.25B+0.1% | $1.25B-0.3% | |
| Other Operating Income by Business | ||||||
| Distribution | $3M0.0% | $3M0.0% | $3M0.0% | $3M0.0% | $3M+113% | |
| Management and franchising | -$49M+32.9% | -$73M+8.8% | -$80M-3.9% | -$77M-5.5% | -$73M-5.8% | |
| Owned and leased | $5M0.0% | $5M+66.7% | $3M0.0% | $3M+200% | $1M-66.7% | |
| General And Administrative Expense, Adjusted by Business | ||||||
| Distribution | $0— | $0— | $0— | $0— | $0-100% | |
| Management and franchising | $286M+4.0% | $275M-0.7% | $277M0.0% | $277M+1.8% | $272M+1.5% | |
| Owned and leased | $10M0.0% | $10M-9.1% | $11M+10.0% | $10M+11.1% | $9M-10.0% | |
| Total revenues by Product | ||||||
| Base management fees | $486M+2.7% | $473M+1.9% | $464M+1.8% | $456M+2.5% | $445M+3.0% | |
| Contra revenue | -$89M-3.5% | -$86M-4.9% | -$82M-9.3% | -$75M+1.3% | -$76M-10.1% | |
| Distribution | $905M-4.3% | $946M-2.9% | $974M-2.9% | $1B-1.6% | $1.02B-2.9% | |
| Food and beverage | $217M+0.9% | $215M+2.4% | $210M-1.9% | $214M-11.6% | $242M-13.3% | |
| Franchise and other fees | $500M+0.6% | $497M0.0% | $497M+1.8% | $488M+1.2% | $482M+3.7% | |
| Incentive management fees | $290M+3.6% | $280M+3.7% | $270M+0.7% | $268M+2.7% | $261M+3.6% | |
| Other revenues | $28M-28.2% | $39M-15.2% | $46M0.0% | $46M+2.2% | $45M-34.8% | |
| Other | $144M0.0% | $144M+5.1% | $137M+7.9% | $127M-3.1% | $131M-7.1% | |
| Revenues for reimbursed costs | $3.69B+1.6% | $3.63B+1.5% | $3.58B+1.0% | $3.54B+3.0% | $3.44B+2.5% | |
| Rooms and packages | $1.04B-0.2% | $1.04B+16.5% | $891M+18.6% | $751M+2.7% | $731M-5.9% | |
| Total by Product | ||||||
| Advanced deposits | $270M+5.1% | $257M+2.4% | $251M+4.6% | $240M+1.3% | $237M-0.4% | |
| Deferred revenue related to distribution and destination management services | $2.22B-4.6% | $2.32B-2.6% | $2.38B-2.7% | $2.45B-3.1% | $2.53B-1.8% | |
| Deferred revenue related to insurance programs | $246M+0.8% | $244M-3.9% | $254M+0.4% | $253M+7.2% | $236M+11.3% | |
| Deferred Revenue Related To Loyalty Program | $6.29B+4.8% | $6.01B+4.7% | $5.74B+3.8% | $5.53B+3.8% | $5.33B+4.1% | |
| Other deferred revenue | $456M+14.0% | $400M-2.0% | $408M+1.7% | $401M+0.8% | $398M-12.7% |
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.
