Hyatt Hotels Corp income statement
In fiscal 2025, Hyatt Hotels Corp reported revenue of $7.10bn, up 6.8% on the year before and net income of −$52.0m, or −$0.55 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,330 | 3,527 | 3,698 | 3,949 | 4,184 | 4,415 | 4,328 | 4,429 | 4,685 | 4,454 | 5,020 | 2,066 | 3,028 | 5,891 | 6,667 | 6,648 | 7,101 | 7,109 |
| Selling, general and administrative | 261 | 276 | 283 | 316 | 323 | 349 | 308 | 315 | 377 | 320 | 417 | 321 | 366 | 464 | 615 | — | — | — |
| General and administrative | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 548 | 555 | 551 |
| Interest expense | 56 | 54 | 57 | 70 | 65 | 71 | 68 | 76 | 80 | 76 | 75 | 128 | 163 | 150 | 145 | 180 | 317 | 281 |
| Provision for credit losses | — | — | 4 | 4 | 6 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Income before tax | — | 88 | 83 | 95 | 321 | 525 | 194 | 282 | 722 | 951 | 1,006 | −960 | 44 | 363 | 310 | 1,563 | 81 | 326 |
| Income tax | −8 | 37 | −28 | 8 | 116 | 179 | 70 | 76 | 332 | 182 | 240 | −257 | 266 | −92 | 90 | 267 | 130 | 134 |
| Net income | −43 | 66 | 113 | 88 | 207 | 344 | 124 | 206 | 389 | 769 | 766 | −703 | −222 | 455 | 220 | 1,296 | −52 | 186 |
| Diluted EPS | −$0.28 | $0.38 | $0.67 | $0.53 | $1.30 | $2.23 | $0.86 | $1.53 | $3.08 | $6.68 | $7.21 | −$6.93 | −$2.13 | $4.09 | $2.05 | $12.65 | −$0.55 | $1.94 |
| Diluted shares (average) | 151m | 174m | 169m | 165m | 159m | 154m | 144m | 134m | 126m | 115m | 106m | 101m | 104m | 111m | 108m | 102m | 96m | 96m |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,602 | 1,718 | 1,808 | 1,786 | 1,789 | 1,748 | 1,829 | 1,743 |
| General and administrative | 136 | 126 | 152 | 138 | 139 | 130 | 180 | 102 |
| Interest expense | 52 | 66 | 74 | 90 | 87 | 65 | 64 | 65 |
| Income before tax | −48 | 52 | 38 | −17 | 8 | 57 | 182 | 79 |
| Income tax | 8 | 28 | 42 | 33 | 27 | 16 | 73 | 18 |
| Net income | −56 | 20 | −3 | −49 | −20 | 38 | 110 | 58 |
| Diluted EPS | −$0.39 | $0.19 | −$0.03 | −$0.51 | −$0.21 | $0.40 | $1.14 | $0.60 |
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