Operating Expenses

Variable Lease Cost

Hyatt Hotels Variable Lease Cost remained flat by 0.0% to $8.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 13.8%, from $7.25M to $8.25M. Over 4 years (FY 2021 to FY 2025), Variable Lease Cost shows a downward trend with a -17.4% CAGR.

Analysis

StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2018
Last reportedQ4 2025Feb 13, 2026
Metric ID: unp_variable_lease_cost

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$71.00M$111.00M$98.00M$29.00M$33.00M
YoY Change—+56.3%-11.7%-70.4%+13.8%
Range$29.00M – $111.00M
CAGR-17.4%
Avg YoY Growth-3.0%
Median YoY Growth+1.0%

Frequently Asked Questions

What is Hyatt Hotels's variable lease cost?
Hyatt Hotels (H) reported variable lease cost of $8.25M in Q4 2025.
How has Hyatt Hotels's variable lease cost changed year-over-year?
Hyatt Hotels's variable lease cost increased by 13.8% year-over-year, from $7.25M to $8.25M.
What is the long-term trend for Hyatt Hotels's variable lease cost?
Over 4 years (2021 to 2025), Hyatt Hotels's variable lease cost has grown at a -17.4% compound annual growth rate (CAGR), from $71.00M to $33.00M.