| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Total revenues | $3.63B+8.3% | $3.35B+9.6% | $3.06B+16.7% | $2.62B+65.5% | $1.58B+23.1% | $1.29B-74.4% | $5.02B |
| General and administrative | $555.0M+1.3% | $548.0M-5.2% | $578.0M+32.9% | $435.0M | — | — | — |
| Other direct costs | $73.0M-22.3% | $94.0M-72.0% | $336.0M+20.0% | $280.0M+120.5% | $127.0M+95.4% | $65.0M-51.1% | $133.0M |
| Transaction and integration costs | $173.0M+311.9% | $42.0M+0.0% | $42.0M+20.0% | $35.0M | — | — | — |
| Depreciation and amortization | $325.0M-2.4% | $333.0M-16.1% | $397.0M-6.8% | $426.0M+37.4% | $310.0M+0.0% | $310.0M-5.8% | $329.0M |
| Total direct and general and administrative expenses | $6.75B+7.6% | $6.27B-1.6% | $6.38B+16.0% | $5.50B | — | — | — |
| Net gains (losses) and interest income from marketable securities held to fund rabbi trusts | $50.0M+2.0% | $49.0M-10.9% | $55.0M+173.3% | -$75.0M-274.4% | $43.0M-28.3% | $60.0M-3.2% | $62.0M |
| Equity earnings (losses) from unconsolidated hospitality ventures | -$46.0M-248.4% | $31.0M+3200.0% | -$1.0M-120.0% | $5.0M-82.1% | $28.0M+140.0% | -$70.0M-600.0% | -$10.0M |
| Interest expense | -$317.0M-76.1% | -$180.0M-24.1% | -$145.0M+3.3% | -$150.0M+8.0% | -$163.0M-27.3% | -$128.0M-70.7% | -$75.0M |
| Gains (losses) on sales of real estate and other | -$15.0M-101.2% | $1.25B+6816.7% | $18.0M-93.2% | $263.0M-36.5% | $414.0M+1250.0% | -$36.0M-105.0% | $723.0M |
| Asset impairments | -$40.0M+81.2% | -$213.0M-610.0% | -$30.0M+21.1% | -$38.0M-375.0% | -$8.0M+87.1% | -$62.0M-244.4% | -$18.0M |
| Other income (loss), net | $101.0M-60.7% | $257.0M+107.3% | $124.0M+464.7% | -$34.0M-78.9% | -$19.0M+79.3% | -$92.0M-172.4% | $127.0M |
| Income before income taxes | $81.0M-94.8% | $1.56B+404.2% | $310.0M-14.6% | $363.0M+725.0% | $44.0M+104.6% | -$960.0M-195.4% | $1.01B |
| Provision for income taxes | -$130.0M+51.3% | -$267.0M-196.7% | -$90.0M-197.8% | $92.0M+134.6% | -$266.0M-203.5% | $257.0M+207.1% | -$240.0M |
| Net income (loss) | -$49.0M-103.8% | $1.30B+489.1% | $220.0M-51.6% | $455.0M+305.0% | -$222.0M+68.4% | -$703.0M-191.8% | $766.0M |
| Net income attributable to noncontrolling interests | -$3.0M | $0 | $0 | $0 | $0 | $0 | $0 |
| Net income (loss) attributable to Hyatt Hotels Corporation | -$52.0M-104.0% | $1.30B+489.1% | $220.0M-51.6% | $455.0M+305.0% | -$222.0M+68.4% | -$703.0M-191.8% | $766.0M |
| Net income (loss) attributable to Hyatt Hotels Corporation—Basic (in dollars per share) | -$550000.00-104.2% | $12990000.00+518.6% | $2100000.00-49.6% | $4170000.00+295.8% | -$2130000.00+69.3% | -$6930000.00-194.5% | $7330000.00 |
| Net income (loss) attributable to Hyatt Hotels Corporation—Diluted (in dollars per share) | -$550000.00-104.3% | $12650000.00+517.1% | $2050000.00-49.9% | $4090000.00+292.0% | -$2130000.00+69.3% | -$6930000.00-196.1% | $7210000.00 |
| Net fees | |||||||
| Gross fees | |||||||
| Base management fees | |||||||
| Incentive management fees | |||||||
| Franchise and other fees | |||||||
| Contra revenue | |||||||
| Owned and leased | |||||||
| Revenues for reimbursed costs | $3.68B+6.5% | $3.46B+10.0% | $3.14B+19.5% | $2.63B+263.0% | $725.0M+15.6% | $627.0M-56.0% | $1.42B |
| Distribution | |||||||
| Other revenues | |||||||
| Revenues for reimbursed costs | |||||||
| Reimbursed costs | |||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.