Hyatt Hotels Corp (H)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 7,101,000 | 6,648,000 | 6,667,000 | 5,891,000 | 3,028,000 |
| Cost of Goods | 5,873,000 | 5,393,000 | 5,403,000 | 4,638,000 | 2,603,000 |
| Gross Profit | 1,228,000 | 1,255,000 | 1,264,000 | 1,253,000 | 425,000 |
| Operating Expenses | 880,000 | 881,000 | 975,000 | 861,000 | 676,000 |
| Operating Income | 348,000 | 374,000 | 289,000 | 392,000 | -251,000 |
| Interest Expense | 317,000 | 180,000 | 145,000 | 150,000 | 163,000 |
| Other Income | 50,000 | 1,369,000 | 166,000 | 121,000 | 458,000 |
| Pre-tax Income | 81,000 | 1,563,000 | 310,000 | 363,000 | 44,000 |
| Income Tax | 130,000 | 267,000 | 90,000 | -92,000 | 266,000 |
| Net Income Continuous | -49,000 | 1,296,000 | 220,000 | 455,000 | -222,000 |
| Minority Interests | 3,000 | N/A | N/A | N/A | N/A |
| Net Income | $-52,000 | $1,296,000 | $220,000 | $455,000 | $-222,000 |
| EPS Basic Total Ops | -0.55 | 12.99 | 2.10 | 4.17 | -2.13 |
| EPS Basic Continuous Ops | -0.51 | 12.99 | 2.10 | 4.17 | -2.14 |
| EPS Diluted Total Ops | -0.55 | 12.65 | 2.05 | 4.09 | -2.13 |
| EPS Diluted Continuous Ops | -0.51 | 12.65 | 2.04 | 4.09 | -2.14 |
| EPS Diluted Before Non-Recurring Items | 2.19 | 3.66 | 2.56 | -0.81 | -5.24 |
| EBITDA(a) | $781,000 | $807,000 | $803,000 | $914,000 | $180,000 |