Hyatt Hotels (H) Revenue & Revenue Breakdown


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Hyatt Hotels Revenue Highlights


Latest Revenue (Y)

$6.65B

Latest Revenue (Q)

$1.72B

Main Segment (Y)

Distribution

Main Geography (Y)

UNITED STATES

Hyatt Hotels Revenue by Period


Hyatt Hotels Revenue by Year

DateRevenueChange
2024-12-31$6.65B-0.28%
2023-12-31$6.67B13.17%
2022-12-31$5.89B94.55%
2021-12-31$3.03B46.56%
2020-12-31$2.07B-58.84%
2019-12-31$5.02B12.71%
2018-12-31$4.45B-4.93%
2017-12-31$4.68B5.78%
2016-12-31$4.43B2.33%
2015-12-31$4.33B-1.97%
2014-12-31$4.42B5.52%
2013-12-31$4.18B5.95%
2012-12-31$3.95B6.79%
2011-12-31$3.70B4.85%
2010-12-31$3.53B5.85%
2009-12-31$3.33B-13.16%
2008-12-31$3.84B2.65%
2007-12-31$3.74B-

Hyatt Hotels generated $6.65B in revenue during NA 2024, up -0.28% compared to the previous quarter, and up 132.43% compared to the same period a year ago.

Hyatt Hotels Revenue by Quarter

DateRevenueChange
2025-03-31$1.72B9.15%
2024-12-31$1.57B-3.38%
2024-09-30$1.63B-4.57%
2024-06-30$1.71B-1.78%
2024-03-31$1.74B2.90%
2023-12-31$1.69B4.13%
2023-09-30$1.62B-4.87%
2023-06-30$1.71B1.49%
2023-03-31$1.68B5.79%
2022-12-31$1.59B3.05%
2022-09-30$1.54B3.91%
2022-06-30$1.48B15.95%
2022-03-31$1.28B18.87%
2021-12-31$1.08B26.44%
2021-09-30$851.00M28.36%
2021-06-30$663.00M51.37%
2021-03-31$438.00M3.30%
2020-12-31$424.00M6.27%
2020-09-30$399.00M59.60%
2020-06-30$250.00M-74.82%
2020-03-31$993.00M-22.12%
2019-12-31$1.27B4.94%
2019-09-30$1.22B-5.74%
2019-06-30$1.29B3.87%
2019-03-31$1.24B9.05%
2018-12-31$1.14B5.96%
2018-09-30$1.07B-5.21%
2018-06-30$1.13B2.16%
2018-03-31$1.11B-6.33%
2017-12-31$1.18B5.81%
2017-09-30$1.12B-6.36%
2017-06-30$1.20B0.67%
2017-03-31$1.19B9.20%
2016-12-31$1.09B-0.09%
2016-09-30$1.09B-6.61%
2016-06-30$1.17B6.98%
2016-03-31$1.09B-1.80%
2015-12-31$1.11B5.32%
2015-09-30$1.05B-5.31%
2015-06-30$1.11B5.50%
2015-03-31$1.05B-2.32%
2014-12-31$1.08B-2.26%
2014-09-30$1.10B-4.66%
2014-06-30$1.16B7.82%
2014-03-31$1.07B-1.56%
2013-12-31$1.09B6.34%
2013-09-30$1.03B-6.04%
2013-06-30$1.09B12.00%
2013-03-31$975.00M-2.50%
2012-12-31$1.00B2.35%
2012-09-30$977.00M-3.65%
2012-06-30$1.01B5.85%
2012-03-31$958.00M-3.23%
2011-12-31$990.00M10.37%
2011-09-30$897.00M-4.17%
2011-06-30$936.00M6.97%
2011-03-31$875.00M-4.68%
2010-12-31$918.00M4.44%
2010-09-30$879.00M-1.12%
2010-06-30$889.00M5.71%
2010-03-31$841.00M-5.40%
2009-12-31$889.00M10.30%
2009-09-30$806.00M-4.84%
2009-06-30$847.00M7.35%
2009-03-31$789.00M-10.95%
2008-12-31$886.00M-5.94%
2008-09-30$942.00M-

Hyatt Hotels generated $1.72B in revenue during Q1 2025, up 9.15% compared to the previous quarter, and up 101.72% compared to the same period a year ago.

Hyatt Hotels Revenue Breakdown


Hyatt Hotels Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 24Dec 23Dec 22Dec 21
Franchise and Other Fees$465.00M---
Other Owned And Leased Hotel Revenue$141.00M$158.00M$140.00M-
Food and Beverage$279.00M$305.00M$196.00M-
Distribution$1.02B---
Contra Revenue$-69.00M$-31.00M$-35.00M-
Rooms Revenue$777.00M$772.00M$502.00M-
Other Revenues$69.00M$273.00M$109.00M-
Incentive Management Fees$252.00M$192.00M$58.00M-
Base Management Fees$432.00M---
Distribution And Destination Management-$986.00M$115.00M-
Base Management Fee-$319.00M$169.00M-
Revenues For Reimbursement Of Costs Incurred For Managed And Franchised Properties-$2.62B$1.58B-
Owned And Leased Hotels-$1.24B$838.00M-
ASPAC Management and Franchising-$322.00M--
EAME Management and Franchising-$164.00M--
Americas Management and Franchising-$3.22B--
Corporate and Other-$114.00M--
Owned and Leased Hotels-$1.31B--
Apple Leisure Group-$1.54B--
Net Management, Franchise and Other Fees---$383.00M
Other Fees---$72.00M
Management, Franchise And Other Fees---$418.00M
Franchise Fees---$119.00M

Hyatt Hotels's latest annual revenue breakdown by segment (product or service), as of Dec 24: Distribution (30.37%), Rooms Revenue (23.06%), Franchise and Other Fees (13.80%), Base Management Fees (12.82%), Food and Beverage (8.28%), Incentive Management Fees (7.48%), Other Owned And Leased Hotel Revenue (4.19%), Other Revenues (2.05%), and Contra Revenue (-2.05%).

Quarterly Revenue by Product

Product/ServiceMar 25Dec 24Sep 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20
Food and Beverage$46.00M$57.00M$58.00M$83.00M$91.00M$73.00M$84.00M$85.00M$80.00M$69.00M$87.00M$69.00M$69.00M$64.00M$43.00M$20.00M$20.00M$20.00M$3.00M$105.00M
Distribution$315.00M$205.00M$221.00M$319.00M----------------
Rooms Revenue$148.00M$196.00M$198.00M$187.00M$221.00M$217.00M$217.00M$190.00M$202.00M$204.00M$205.00M$161.00M$167.00M$162.00M$114.00M$59.00M$45.00M$41.00M$7.00M$178.00M
Incentive Management Fees$77.00M$82.00M$52.00M$64.00M$65.00M$51.00M$59.00M$57.00M$64.00M$43.00M$45.00M$40.00M$28.00M$10.00M$12.00M$8.00M$10.00M$6.00M$-2.00M$8.00M
Franchise and Other Fees$119.00M$125.00M$119.00M$100.00M----------------
Base Management Fees$120.00M$137.00M$97.00M$98.00M----------------
Other Revenues$11.00M$11.00M$13.00M$35.00M$62.00M$79.00M$71.00M$88.00M$67.00M$68.00M$61.00M$77.00M$40.00M$28.00M$22.00M$19.00M$13.00M$7.00M$3.00M$35.00M
Contra Revenue$-20.00M-$-27.00M$-13.00M-$-12.00M$-12.00M$-10.00M$-4.00M$-9.00M$-9.00M$-9.00M$-9.00M$-9.00M$-9.00M$-10.00M----
Other Owned And Leased Hotel Revenue$29.00M$34.00M$31.00M$39.00M$43.00M$39.00M$40.00M$39.00M$42.00M$36.00M$39.00M$41.00M$44.00M$37.00M$34.00M$25.00M$26.00M$19.00M$9.00M$40.00M
Revenues For Reimbursement Of Costs Incurred For Managed And Franchised Properties----$1.57B$754.00M-$729.00M$735.00M$705.00M$640.00M$540.00M$501.00M$456.00M$366.00M$260.00M$271.00M$267.00M$215.00M$533.00M
Base Management Fee----$93.00M$94.00M$96.00M$91.00M$96.00M$84.00M$79.00M$60.00M$59.00M$50.00M$36.00M$24.00M$22.00M$19.00M$8.00M$47.00M
Owned and Leased Hotels-----$329.00M$341.00M$314.00M$309.00M$331.00M$271.00M$263.00M$191.00M$104.00M$91.00M$80.00M$19.00M$323.00M--
Distribution and Destination Management-----$222.00M$273.00M$328.00M$244.00M$256.00M$246.00M---------
Owned And Leased Hotels--------$324.00M$280.00M----------
Distribution And Destination Management--------$240.00M-----------
Franchise Fees---------$52.00M$52.00M$35.00M$37.00M$36.00M$29.00M$17.00M$15.00M$15.00M$6.00M$27.00M
Management, Franchise And Other Fees---------$224.00M$204.00M$154.00M$149.00M$113.00M$93.00M$63.00M$59.00M$52.00M$20.00M$108.00M
Other Fees---------$45.00M$28.00M$19.00M$25.00M$17.00M$16.00M$14.00M$7.00M$7.00M$4.00M$5.00M
Net Management, Franchise and Other Fees---------$215.00M$195.00M$145.00M$140.00M$104.00M$84.00M$55.00M$49.00M$45.00M$13.00M$102.00M
Amortization Of Management And Franchise Agreement Assets Constituting Payments To Customers---------------$-8.00M$-7.00M$-7.00M$-6.00M-
License Fees----------------$5.00M$5.00M$4.00M$21.00M

Hyatt Hotels's latest quarterly revenue breakdown by segment (product or service), as of Mar 25: Distribution (37.28%), Rooms Revenue (17.51%), Base Management Fees (14.20%), Franchise and Other Fees (14.08%), Incentive Management Fees (9.11%), Food and Beverage (5.44%), Other Owned And Leased Hotel Revenue (3.43%), Other Revenues (1.30%), and Contra Revenue (-2.37%).

Hyatt Hotels Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 24Dec 23Dec 22Dec 21
Non-US$1.61B$717.00M--
UNITED STATES$5.04B$2.31B--
Asia Pacific Management and Franchising----
Americas Management and Franchising----
All Foreign-$1.59B--
United States-$5.07B--

Hyatt Hotels's latest annual revenue breakdown by geography, as of Dec 24: UNITED STATES (75.75%), and Non-US (24.25%).

Quarterly Revenue by Country

CountryDec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 19
Americas Management and Franchising$805.00M$809.00M$845.00M$808.00M$785.00M$764.00M$708.00M$588.00M$551.00M$516.00M$407.00M$278.00M$283.00M$262.00M$192.00M$591.00M$701.00M$683.00M$708.00M$683.00M
Asia Pacific Management and Franchising$88.00M$80.00M$82.00M$72.00M$66.00M$62.00M$51.00M$42.00M$46.00M$41.00M$43.00M$34.00M$32.00M$35.00M$22.00M$45.00M$72.00M$62.00M$57.00M$56.00M

Hyatt Hotels's latest quarterly revenue breakdown by geography, as of Dec 23: Americas Management and Franchising (90.15%), and Asia Pacific Management and Franchising (9.85%).

Hyatt Hotels Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
HTHTH World Group$21.88B$5.28B
HLTHilton Worldwide$11.17B$2.69B
HHyatt Hotels$6.65B$1.72B
MARMarriott$6.62B$6.43B
IHGInterContinental Hotels Group$4.62B$2.38B
CHHChoice Hotels$1.58B$389.77M
WHWyndham Hotels & Resorts$1.41B$316.00M

H Revenue FAQ


What is Hyatt Hotels’s yearly revenue?

Hyatt Hotels's yearly revenue for 2024 was $6.65B, representing a decrease of -0.28% compared to 2023. The company's yearly revenue for 2023 was $6.67B, representing an increase of 13.17% compared to 2022. H's yearly revenue for 2022 was $5.89B, representing an increase of 94.55% compared to 2021.

What is Hyatt Hotels’s quarterly revenue?

Hyatt Hotels's quarterly revenue for Q1 2025 was $1.72B, a 9.15% increase from the previous quarter (Q4 2024), and a -1.15% decrease year-over-year (Q1 2024). The company's quarterly revenue for Q4 2024 was $1.57B, a -3.38% decrease from the previous quarter (Q3 2024), and a -6.81% decrease year-over-year (Q4 2023). H's quarterly revenue for Q3 2024 was $1.63B, a -4.57% decrease from the previous quarter (Q2 2024), and a 0.43% increase year-over-year (Q3 2023).

What is Hyatt Hotels’s revenue growth rate?

Hyatt Hotels's revenue growth rate for the last 3 years (2022-2024) was 12.85%, and for the last 5 years (2020-2024) was 221.78%.

What are Hyatt Hotels’s revenue streams?

Hyatt Hotels's revenue streams in c 24 are Franchise and Other Fees, Other Owned And Leased Hotel Revenue, Food and Beverage, Distribution, Contra Revenue, Rooms Revenue, Other Revenues, Incentive Management Fees, and Base Management Fees. Franchise and Other Fees generated $465M in revenue, accounting 13.80% of the company's total revenue Other Owned And Leased Hotel Revenue generated $141M in revenue, accounting 4.19% of the company's total revenue, down -12.42% year-over-year. Food and Beverage generated $279M in revenue, accounting 8.28% of the company's total revenue, down -16.22% year-over-year. Distribution generated $1.02B in revenue, accounting 30.37% of the company's total revenue Contra Revenue generated $-69M in revenue, accounting -2.05% of the company's total revenue, up 46.81% year-over-year. Rooms Revenue generated $777M in revenue, accounting 23.06% of the company's total revenue, down -8.05% year-over-year. Other Revenues generated $69M in revenue, accounting 2.05% of the company's total revenue, down -77.00% year-over-year. Incentive Management Fees generated $252M in revenue, accounting 7.48% of the company's total revenue, up 8.62% year-over-year. Base Management Fees generated $432M in revenue, accounting 12.82% of the company's total revenue

What is Hyatt Hotels’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Hyatt Hotels was Distribution. This segment made a revenue of $1.02B, representing 30.37% of the company's total revenue.