Hyatt Hotels Corp revenue by segment H

Annual Quarterly

Hyatt Hotels Corp splits its revenue into 18 lines in its filings. The largest line in fiscal 2025, which ended Dec 31, 2025 was Revenues For Reimbursed Costs at $3.6 billion, 51% of the total.

USD in millions. The percent under a figure is the change from the year before.

Line	FY 2026 Sep 30, 2026	FY 2025 Dec 31, 2025	FY 2024 Dec 31, 2024	FY 2023 Dec 31, 2023	FY 2022 Dec 31, 2022	FY 2021 Dec 31, 2021	FY 2020 Dec 31, 2020	FY 2019 Dec 31, 2019	FY 2018 Dec 31, 2018	FY 2017 Dec 31, 2017	FY 2016 Dec 31, 2016
Revenue	7,109	7,101	6,648	6,667	5,891	3,028	2,066	5,020	4,454	4,685	4,429
Revenues For Reimbursed Costs	—	3,629 +8.3% share 51.1%	3,352 +9.6% share 50.4%	3,058 +16.7% share 45.9%	2,620 share 44.5%	—	1,286 share 62.2%	—	—	—	—
Rooms Revenue	—	1,016 +34.7% share 14.3%	754 -10.8% share 11.3%	845 +9.5% share 12.7%	772 share 13.1%	—	—	—	1,100 share 24.7%	—	—
Distribution	—	946 -7.5% share 13.3%	1,023 -2.3% share 15.4%	1,047 +6.2% share 15.7%	986 +757.4% share 16.7%	115 share 3.8%	—	—	—	—	—
Gross Fees	—	—	—	—	808 share 13.7%	—	—	—	—	—	—
Net Management Franchise License And Other Fees	—	—	—	—	—	—	—	—	532 share 11.9%	—	—
Franchise And Other Fees	—	480 +4.8% share 6.8%	458 +25.8% share 6.9%	364 +22.6% share 5.5%	297 share 5.0%	—	—	—	—	—	—
Base Management Fees	—	446 +11.8% share 6.3%	399 +6.7% share 6.0%	374 share 5.6%	—	169 share 5.6%	—	—	—	202 share 4.3%	—
Incentive Management Fees	—	—	242 +4.3% share 3.6%	232 +20.8% share 3.5%	192 +231.0% share 3.3%	58 +163.6% share 1.9%	22 -85.4% share 1.1%	151 share 3.0%	—	135 share 2.9%	—
Management Franchise License And Other Fees	—	—	—	—	—	—	239 -60.7% share 11.6%	608 share 12.1%	—	—	—
Food And Beverage	—	215 -22.9% share 3.0%	279 -16.2% share 4.2%	333 +9.2% share 5.0%	305 +55.6% share 5.2%	196 share 6.5%	—	—	646 share 14.5%	—	—
Other Owned And Leased Hotel Revenue	—	144 +2.1% share 2.0%	141 -12.4% share 2.1%	161 +1.9% share 2.4%	158 +12.9% share 2.7%	140 share 4.6%	—	—	172 share 3.9%	—	—
Franchise Fees	—	—	—	—	—	119 +88.9% share 3.9%	63 -55.3% share 3.0%	141 +11.0% share 2.8%	127 +11.4% share 2.9%	114 share 2.4%	—
Other Fees	—	—	—	—	—	72 +24.1% share 2.4%	58 +3.6% share 2.8%	56 +80.6% share 1.1%	31 +10.7% share 0.7%	28 share 0.6%	—
Unrecoverable Costs Incurred On Behalf Of Managed And Franchised Properties	—	—	—	—	—	—	45 share 2.2%	—	—	—	—
Other Revenues	—	39 -43.5% share 0.5%	69 -77.0% share 1.0%	300 share 4.5%	—	109 +87.9% share 3.6%	58 -53.6% share 2.8%	125 +160.4% share 2.5%	48 +33.3% share 1.1%	36 share 0.8%	—
License Fees	—	—	—	—	—	—	—	24 +14.3% share 0.5%	21 share 0.5%	—	—
Amortization Of Management And Franchise Agreement Assets Constituting Payments To Customers	—	—	—	—	—	—	—	-22 -10.0% share -0.4%	-20 -11.1% share -0.4%	-18 share -0.4%	—
Contra Revenue	—	-86 -24.6% share -1.2%	-69 -46.8% share -1.0%	-47 -51.6% share -0.7%	-31 +11.4% share -0.5%	-35 -16.7% share -1.2%	-30 -36.4% share -1.5%	-22 -10.0% share -0.4%	-20 -11.1% share -0.4%	-18 share -0.4%	—

How these figures are calculated

Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions. Each group is a separate split of total revenue, so the groups are not added together. Share of revenue is that line divided by total revenue. The first column adds the latest year-to-date segment amount to the last fiscal year and subtracts the year-ago year-to-date amount. More on our methodology.

Company profile

Industry: Hotels & Motels (SIC 7011)
Listed as: H (NYSE)
Fiscal year ends: December 31
Incorporated in: IL
Headquarters: Chicago, IL
SEC filer status: Large accelerated filer
SEC CIK: 1468174

Other Hotels & Motels companies

Marriott International Inc /MD/ MAR
Hilton Worldwide Holdings Inc. HLT
Las Vegas Sands Corp LVS
Intercontinental Hotels Group PLC /NEW/ IHG
H World Group Ltd HTHT
Wynn Resorts Ltd WYNN
MGM Resorts International MGM
Caesars Entertainment, Inc. CZR

All 29 Hotels & Motels companies

Source: SEC EDGAR filings. This is company-reported data, not investment advice.