Hyatt Hotels (H) Revenue & Revenue Breakdown

Overview ForecastOwnership Financials Chart Transcripts

Hyatt Hotels Revenue Highlights

Latest Revenue (Y)

$6.65B

Latest Revenue (Q)

$1.81B

Main Segment (Y)

Distribution

Main Geography (Y)

UNITED STATES

Hyatt Hotels Revenue by Period

Hyatt Hotels Revenue by Year

Date	Revenue	Change
2024-12-31	$6.65B	-0.28%
2023-12-31	$6.67B	13.17%
2022-12-31	$5.89B	94.55%
2021-12-31	$3.03B	46.56%
2020-12-31	$2.07B	-58.84%
2019-12-31	$5.02B	12.71%
2018-12-31	$4.45B	-4.93%
2017-12-31	$4.68B	5.78%
2016-12-31	$4.43B	2.33%
2015-12-31	$4.33B	-1.97%
2014-12-31	$4.42B	5.52%
2013-12-31	$4.18B	5.95%
2012-12-31	$3.95B	6.79%
2011-12-31	$3.70B	4.85%
2010-12-31	$3.53B	5.85%
2009-12-31	$3.33B	-13.16%
2008-12-31	$3.84B	2.65%
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

Date	Revenue	Change
2025-06-30	$1.81B	5.24%
2025-03-31	$1.72B	7.24%
2024-12-31	$1.60B	-1.66%
2024-09-30	$1.63B	-4.57%
2024-06-30	$1.71B	-1.78%
2024-03-31	$1.74B	2.90%
2023-12-31	$1.69B	4.13%
2023-09-30	$1.62B	-4.87%
2023-06-30	$1.71B	1.49%
2023-03-31	$1.68B	5.79%
2022-12-31	$1.59B	3.05%
2022-09-30	$1.54B	3.91%
2022-06-30	$1.48B	15.95%
2022-03-31	$1.28B	18.87%
2021-12-31	$1.08B	26.44%
2021-09-30	$851.00M	28.36%
2021-06-30	$663.00M	51.37%
2021-03-31	$438.00M	3.30%
2020-12-31	$424.00M	6.27%
2020-09-30	$399.00M	59.60%
2020-06-30	$250.00M	-74.82%
2020-03-31	$993.00M	-22.12%
2019-12-31	$1.27B	4.94%
2019-09-30	$1.22B	-5.74%
2019-06-30	$1.29B	3.87%
2019-03-31	$1.24B	9.05%
2018-12-31	$1.14B	5.96%
2018-09-30	$1.07B	-5.21%
2018-06-30	$1.13B	2.16%
2018-03-31	$1.11B	-6.33%
2017-12-31	$1.18B	5.81%
2017-09-30	$1.12B	-6.36%
2017-06-30	$1.20B	0.67%
2017-03-31	$1.19B	9.20%
2016-12-31	$1.09B	-0.09%
2016-09-30	$1.09B	-6.61%
2016-06-30	$1.17B	6.98%
2016-03-31	$1.09B	-1.80%
2015-12-31	$1.11B	5.32%
2015-09-30	$1.05B	-5.31%
2015-06-30	$1.11B	5.50%
2015-03-31	$1.05B	-2.32%
2014-12-31	$1.08B	-2.26%
2014-09-30	$1.10B	-4.66%
2014-06-30	$1.16B	7.82%
2014-03-31	$1.07B	-1.56%
2013-12-31	$1.09B	6.34%
2013-09-30	$1.03B	-6.04%
2013-06-30	$1.09B	12.00%
2013-03-31	$975.00M	-2.50%
2012-12-31	$1.00B	2.35%
2012-09-30	$977.00M	-3.65%
2012-06-30	$1.01B	5.85%
2012-03-31	$958.00M	-3.23%
2011-12-31	$990.00M	10.37%
2011-09-30	$897.00M	-4.17%
2011-06-30	$936.00M	6.97%
2011-03-31	$875.00M	-4.68%
2010-12-31	$918.00M	4.44%
2010-09-30	$879.00M	-1.12%
2010-06-30	$889.00M	5.71%
2010-03-31	$841.00M	-5.40%
2009-12-31	$889.00M	10.30%
2009-09-30	$806.00M	-4.84%
2009-06-30	$847.00M	7.35%
2009-03-31	$789.00M	-10.95%
2008-12-31	$886.00M	-5.94%
2008-09-30	$942.00M	-

Hyatt Hotels generated $1.81B in revenue during Q2 2025, up 5.24% compared to the previous quarter, and up 104.03% compared to the same period a year ago.

Hyatt Hotels Revenue Breakdown

Hyatt Hotels Revenue Breakdown by Product

Annual Revenue by Product

Product/Service	Dec 24	Dec 23	Dec 22	Dec 21
Rooms Revenue	$777.00M	$772.00M	$502.00M	-
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	-
Other Revenues	$69.00M	$273.00M	$109.00M	-
Incentive Management Fees	$252.00M	$192.00M	$58.00M	-
Franchise and Other Fees	$465.00M	-	-	-
Base Management Fees	$432.00M	-	-	-
Base Management Fee	-	$319.00M	$169.00M	-
Distribution And Destination Management	-	$986.00M	$115.00M	-
Revenues For Reimbursement Of Costs Incurred For Managed And Franchised Properties	-	$2.62B	$1.58B	-
Owned And Leased Hotels	-	$1.24B	$838.00M	-
Apple Leisure Group	-	$1.54B	-	-
ASPAC Management and Franchising	-	$322.00M	-	-
Owned and Leased Hotels	-	$1.31B	-	-
EAME Management and Franchising	-	$164.00M	-	-
Corporate and Other	-	$114.00M	-	-
Americas Management and Franchising	-	$3.22B	-	-
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/Service	Jun 25	Mar 25	Dec 24	Sep 24	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20
Segment Revenues	$-16.00M	$-13.00M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Distribution Segment	$262.00M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Owned And Leased Segment	$309.00M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Owned and Leased	$309.00M	$223.00M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Management and Franchising	$1.25B	$1.19B	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
Franchise and Other Fees	-	$119.00M	$125.00M	$119.00M	$100.00M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
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
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	-	-	-
Distribution	-	$315.00M	$205.00M	$221.00M	$319.00M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Base Management Fees	-	$120.00M	$137.00M	$97.00M	$98.00M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
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
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
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
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	-	-
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	-	-	-	-	-	-	-	-	-	-
Other Fees	-	-	-	-	-	-	-	-	-	-	$45.00M	$28.00M	$19.00M	$25.00M	$17.00M	$16.00M	$14.00M	$7.00M	$7.00M	$4.00M
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
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
Franchise Fees	-	-	-	-	-	-	-	-	-	-	$52.00M	$52.00M	$35.00M	$37.00M	$36.00M	$29.00M	$17.00M	$15.00M	$15.00M	$6.00M
Amortization Of Management And Franchise Agreement Assets Constituting Payments To Customers	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$-8.00M	$-7.00M	$-7.00M	-
License Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$5.00M	$5.00M	$4.00M

Hyatt Hotels's latest quarterly revenue breakdown by segment (product or service), as of Jun 25: Management and Franchising (59.19%), Owned And Leased Segment (14.60%), Owned and Leased (14.60%), Distribution Segment (12.38%), and Segment Revenues (-0.76%).

Hyatt Hotels Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 24	Dec 23	Dec 22	Dec 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

Country	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Dec 19	Sep 19	Jun 19	Mar 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

Ticker	Company	Last Year Revenue	Last Quarter Revenue
HTHT	H World Group	$21.88B	$5.28B
BALL	Ball	$11.79B	$3.34B
YUMC	Yum China	$11.30B	$2.79B
TOL	Toll Brothers	$9.99B	$2.95B
WYNN	Wynn Resorts	$7.13B	$1.70B
H	Hyatt Hotels	$6.65B	$1.81B
DPZ	Domino's Pizza	$4.71B	$1.15B
IHG	InterContinental Hotels Group	$4.62B	$2.38B
DECK	Deckers Outdoor	$4.29B	$964.54M
SN	SharkNinja	$4.25B	$1.43B
ONON	On	$1.68B	$524.34M

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 Q2 2025 was $1.81B, a 5.24% increase from the previous quarter (Q1 2025), and a 5.92% increase year-over-year (Q2 2024). The company's quarterly revenue for Q1 2025 was $1.72B, a 7.24% increase from the previous quarter (Q4 2024), and a -1.15% decrease year-over-year (Q1 2024). H's quarterly revenue for Q4 2024 was $1.6B, a -1.66% decrease from the previous quarter (Q3 2024), and a -5.15% decrease year-over-year (Q4 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 Rooms Revenue, Other Owned And Leased Hotel Revenue, Food and Beverage, Distribution, Contra Revenue, Other Revenues, Incentive Management Fees, Franchise and Other Fees, and Base Management Fees. Rooms Revenue generated $777M in revenue, accounting 23.06% of the company's total revenue, down -8.05% year-over-year. 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. 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. Franchise and Other Fees generated $465M in revenue, accounting 13.80% of the company's total revenue 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.