Hyatt Hotels Corp
(H)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 1,786,000 | 1,808,000 | 1,718,000 | 1,602,000 | 1,629,000 |
| Cost of Goods | 1,467,000 | 1,516,000 | 1,409,000 | 1,310,000 | 1,318,000 |
| Gross Profit | 319,000 | 292,000 | 309,000 | 292,000 | 311,000 |
| Operating Expenses | 221,000 | 234,000 | 206,000 | 212,000 | 207,000 |
| Operating Income | 98,000 | 58,000 | 103,000 | 80,000 | 104,000 |
| Interest Expense | 90,000 | 74,000 | 66,000 | 52,000 | 50,000 |
| Other Income | -25,000 | 54,000 | 15,000 | -76,000 | 554,000 |
| Pre-tax Income | -17,000 | 38,000 | 52,000 | -48,000 | 608,000 |
| Income Tax | 33,000 | 42,000 | 28,000 | 8,000 | 137,000 |
| Net Income Continuous | -50,000 | -4,000 | 24,000 | -56,000 | 471,000 |
| Minority Interests | -1,000 | -1,000 | 4,000 | N/A | N/A |
| Net Income | $-49,000 | $-3,000 | $20,000 | $-56,000 | $471,000 |
| EPS Basic Total Ops | -0.51 | -0.03 | 0.20 | -0.39 | 4.75 |
| EPS Basic Continuous Ops | -0.52 | -0.04 | 0.25 | -0.39 | 4.75 |
| EPS Diluted Total Ops | -0.51 | -0.03 | 0.19 | -0.37 | 4.63 |
| EPS Diluted Continuous Ops | -0.52 | -0.04 | 0.24 | -0.37 | 4.63 |
| EPS Diluted Before Non-Recurring Items | -0.30 | 0.68 | 0.46 | 0.42 | 0.94 |
| EBITDA(a) | $204,000 | $164,000 | $222,000 | $173,000 | $203,000 |