Hyatt Hotels Corp (H)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 1,748,000 | 1,789,000 | 1,786,000 | 1,808,000 | 1,718,000 |
| Cost of Goods | 1,424,000 | 1,481,000 | 1,467,000 | 1,516,000 | 1,409,000 |
| Gross Profit | 324,000 | 308,000 | 319,000 | 292,000 | 309,000 |
| Operating Expenses | 206,000 | 219,000 | 221,000 | 234,000 | 206,000 |
| Operating Income | 118,000 | 89,000 | 98,000 | 58,000 | 103,000 |
| Interest Expense | 65,000 | 87,000 | 90,000 | 74,000 | 66,000 |
| Other Income | 4,000 | 6,000 | -25,000 | 54,000 | 15,000 |
| Pre-tax Income | 57,000 | 8,000 | -17,000 | 38,000 | 52,000 |
| Income Tax | 16,000 | 27,000 | 33,000 | 42,000 | 28,000 |
| Net Income Continuous | 41,000 | -19,000 | -50,000 | -4,000 | 24,000 |
| Minority Interests | 3,000 | 1,000 | -1,000 | -1,000 | 4,000 |
| Net Income | $38,000 | $-20,000 | $-49,000 | $-3,000 | $20,000 |
| EPS Basic Total Ops | 0.41 | -0.21 | -0.51 | -0.03 | 0.20 |
| EPS Basic Continuous Ops | 0.43 | -0.20 | -0.52 | -0.04 | 0.25 |
| EPS Diluted Total Ops | 0.40 | -0.20 | -0.51 | -0.03 | 0.19 |
| EPS Diluted Continuous Ops | 0.42 | -0.19 | -0.52 | -0.04 | 0.24 |
| EPS Diluted Before Non-Recurring Items | N/A | 1.33 | -0.30 | 0.68 | 0.46 |
| EBITDA(a) | $231,000 | $191,000 | $204,000 | $164,000 | $222,000 |