Hyatt Hotels Corp (H)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 700M 1.4B 2.1B Q3 '16: 1.1B Q4 '16: 1.1B Q1 '17: 1.1B Q2 '17: 1.1B Q3 '17: 1.1B Q4 '17: 1.1B Q1 '18: 1.1B Q2 '18: 1.1B Q3 '18: 1.1B Q4 '18: 1.1B Q1 '19: 1.2B Q2 '19: 1.3B Q3 '19: 1.2B Q4 '19: 1.3B Q1 '20: 993M Q2 '20: 250M Q3 '20: 399M Q4 '20: 424M Q1 '21: 438M Q2 '21: 663M Q3 '21: 851M Q4 '21: 1.1B Q1 '22: 1.3B Q2 '22: 1.5B Q3 '22: 1.5B Q4 '22: 1.6B Q1 '23: 1.7B Q2 '23: 1.7B Q3 '23: 1.6B Q4 '23: 1.7B Q1 '24: 1.7B Q2 '24: 1.7B Q3 '24: 1.6B Q4 '24: 1.6B Q1 '25: 1.7B Q2 '25: 1.8B Q3 '25: 1.8B Q4 '25: 1.8B Q1 '26: 1.7B Q2 '26: 1.8B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Net Income Quarterly

-400M -200M 0 200M 400M 600M Q3 '16: 62M Q4 '16: 41M Q1 '17: 55M Q2 '17: 103M Q3 '17: 18M Q4 '17: 213M Q1 '18: 411M Q2 '18: 77M Q3 '18: 237M Q4 '18: 44M Q1 '19: 63M Q2 '19: 86M Q3 '19: 296M Q4 '19: 321M Q1 '20: -103M Q2 '20: -236M Q3 '20: -161M Q4 '20: -203M Q1 '21: -304M Q2 '21: -9M Q3 '21: 120M Q4 '21: -29M Q1 '22: -73M Q2 '22: 206M Q3 '22: 28M Q4 '22: 294M Q1 '23: 58M Q2 '23: 68M Q3 '23: 68M Q4 '23: 26M Q1 '24: 522M Q2 '24: 359M Q3 '24: 471M Q4 '24: -56M Q1 '25: 20M Q2 '25: -3M Q3 '25: -49M Q4 '25: -20M Q1 '26: 38M Q2 '26: 110M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

-300M -150M 0 150M 300M 450M Q3 '16: 112M Q4 '16: 111M Q1 '17: 141M Q2 '17: 169M Q3 '17: 118M Q4 '17: 159M Q1 '18: 54M Q2 '18: -24M Q3 '18: 102M Q4 '18: 209M Q1 '19: 13M Q2 '19: 166M Q3 '19: 95M Q4 '19: 122M Q1 '20: -100M Q2 '20: -230M Q3 '20: -133M Q4 '20: -148M Q1 '21: -91M Q2 '21: 33M Q3 '21: 267M Q4 '21: 106M Q1 '22: 180M Q2 '22: 203M Q3 '22: 20M Q4 '22: 271M Q1 '23: 225M Q2 '23: 146M Q3 '23: 55M Q4 '23: 374M Q1 '24: 242M Q2 '24: 177M Q3 '24: -21M Q4 '24: 235M Q1 '25: 153M Q2 '25: -67M Q3 '25: -20M Q4 '25: 313M Q1 '26: 100M Q2 '26: 50M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-300M -150M 0 150M 300M 450M Q3 '16: 57M Q4 '16: 40M Q1 '17: 91M Q2 '17: 86M Q3 '17: 39M Q4 '17: 73M Q1 '18: -6M Q2 '18: -85M Q3 '18: 28M Q4 '18: 107M Q1 '19: -53M Q2 '19: 86M Q3 '19: -3M Q4 '19: -3M Q1 '20: -155M Q2 '20: -263M Q3 '20: -149M Q4 '20: -166M Q1 '21: -110M Q2 '21: 15M Q3 '21: 239M Q4 '21: 60M Q1 '22: 137M Q2 '22: 142M Q3 '22: -18M Q4 '22: 212M Q1 '23: 195M Q2 '23: 96M Q3 '23: 1M Q4 '23: 310M Q1 '24: 208M Q2 '24: 135M Q3 '24: -64M Q4 '24: 184M Q1 '25: 123M Q2 '25: -111M Q3 '25: -89M Q4 '25: 236M Q1 '26: 77M Q2 '26: 28M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 60M 120M 180M Q2 '13: 160.2M Q3 '13: 156.9M Q1 '14: 156.5M Q2 '14: 155.2M Q3 '14: 153.9M Q1 '15: 148.6M Q2 '15: 145.5M Q3 '15: 143M Q1 '16: 135.9M Q2 '16: 134.9M Q3 '16: 133.1M Q1 '17: 131M Q2 '17: 126.8M Q3 '17: 125.4M Q1 '18: 120.8M Q2 '18: 116.5M Q3 '18: 113.2M Q1 '19: 107.5M Q2 '19: 107M Q3 '19: 105.9M Q1 '20: 101.4M Q2 '20: 101.3M Q3 '20: 101.3M Q1 '21: 101.5M Q2 '21: 101.9M Q3 '21: 104M Q1 '22: 110.2M Q2 '22: 111.9M Q3 '22: 111M Q1 '23: 108.9M Q2 '23: 108M Q3 '23: 106.9M Q1 '24: 105.9M Q2 '24: 103.7M Q3 '24: 101.7M Q1 '25: 98.1M Q2 '25: 95.6M Q3 '25: 95.5M Q1 '26: 96.9M Q2 '26: 96.7M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-10.00 -5.00 0.00 5.00 10.00 15.00 Q3 '16: 1.47 Q4 '16: 1.53 Q1 '17: 1.70 Q2 '17: 2.02 Q3 '17: 1.69 Q4 '17: 3.07 Q1 '18: 6.05 Q2 '18: 5.90 Q3 '18: 7.85 Q4 '18: 6.62 Q1 '19: 3.81 Q2 '19: 3.95 Q3 '19: 4.66 Q4 '19: 7.23 Q1 '20: 5.62 Q2 '20: 2.49 Q3 '20: -1.90 Q4 '20: -6.94 Q1 '21: -8.91 Q2 '21: -6.66 Q3 '21: -3.92 Q4 '21: -2.13 Q1 '22: 0.19 Q2 '22: 2.12 Q3 '22: 1.22 Q4 '22: 4.08 Q1 '23: 5.28 Q2 '23: 4.06 Q3 '23: 4.44 Q4 '23: 2.04 Q1 '24: 6.44 Q2 '24: 9.27 Q3 '24: 13.27 Q4 '24: 12.63 Q1 '25: 7.89 Q2 '25: 4.40 Q3 '25: -0.74 Q4 '25: -0.56 Q1 '26: -0.35 Q2 '26: 0.82 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.