Financials in USD. Standardized financial statements.
A compact view of how Hyatt Hotels Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $7.15B | $3.30B | $3.61B | $3.27B | $1.45B | $780.00M | $2.56B | $2.50B | $2.70B | $2.53B |
| Revenue Growth? | +117.0% | -8.7% | +10.3% | +126.4% | +85.3% | -69.5% | +2.4% | -7.5% | +6.6% | 0.0% |
| Cost of Revenue? | $6.35B | $1.89B | $2.22B | $1.97B | $964.00M | $692.00M | $1.56B | $1.49B | $1.70B | $1.61B |
| Gross Profit? | $801.00M | $1.40B | $1.39B | $1.30B | $481.00M | $88.00M | $1.00B | $1.00B | $1.00B | $920.00M |
| Gross Margin? | +11.2% | +42.5% | +38.6% | +39.7% | +33.3% | +11.3% | +39.2% | +40.2% | +37.2% | +36.3% |
| Operating Expenses? | $240.00M | $548.00M | $578.00M | $435.00M | $366.00M | $321.00M | $417.00M | $320.00M | $377.00M | $315.00M |
| Operating Income? | $561.00M | $854.00M | $814.00M | $865.00M | $115.00M | -$233.00M | $585.00M | $684.00M | $628.00M | $605.00M |
| EBITDA? | $720.00M | $749.00M | $728.00M | $853.00M | $59.00M | -$322.00M | $526.00M | $659.00M | $626.00M | $610.00M |
| Income Before Tax | $81.00M | $1.56B | $310.00M | $363.00M | $44.00M | -$960.00M | $1.01B | $951.00M | $722.00M | $289.00M |
| Income Tax Expense | $130.00M | $267.00M | $90.00M | -$92.00M | $266.00M | -$257.00M | $240.00M | $182.00M | $332.00M | $85.00M |
| Net Income? | -$52.00M | $1.30B | $220.00M | $455.00M | -$222.00M | -$703.00M | $766.00M | $769.00M | $249.00M | $204.00M |
| EPS? | $-0.54 | $12.99 | $2.10 | $4.17 | $-2.14 | $-6.94 | $7.32 | $6.79 | $3.12 | $1.55 |
| Diluted EPS? | $-0.54 | $12.65 | $2.04 | $4.09 | $-2.14 | $-6.94 | $7.21 | $6.68 | $3.08 | $1.53 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality