H— Hyatt Hotels Corp

Consumer DiscretionaryHotels & Motels$9.0B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Total revenues	$7.10B+6.8%	$6.65B-0.3%	$6.67B+13.2%	$5.89B
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
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
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
Equity earnings (losses) from unconsolidated hospitality ventures	-$46.0M-248.4%	$31.0M+3200.0%	-$1.0M-120.0%	$5.0M
Interest expense	-$317.0M-76.1%	-$180.0M-24.1%	-$145.0M+3.3%	-$150.0M
Gains (losses) on sales of real estate and other	-$15.0M-101.2%	$1.25B+6816.7%	$18.0M-93.2%	$263.0M
Asset impairments	-$40.0M+81.2%	-$213.0M-610.0%	-$30.0M+21.1%	-$38.0M
Other income (loss), net	$101.0M-60.7%	$257.0M+107.3%	$124.0M+464.7%	-$34.0M
Income before income taxes	$81.0M-94.8%	$1.56B+404.2%	$310.0M-14.6%	$363.0M
Provision for income taxes	-$130.0M+51.3%	-$267.0M-196.7%	-$90.0M-197.8%	$92.0M
Net income (loss)	-$49.0M-103.8%	$1.30B+489.1%	$220.0M-51.6%	$455.0M
Net income attributable to noncontrolling interests	-$3.0M	$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
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
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
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
Distribution
Other revenues
Revenues for reimbursed costs
Reimbursed costs

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.