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 Q1 '10: 841M Q2 '10: 889M Q3 '10: 879M Q4 '10: 918M Q1 '11: 875M Q2 '11: 936M Q3 '11: 897M Q4 '11: 990M Q1 '12: 958M Q2 '12: 1B Q3 '12: 977M Q4 '12: 1B Q1 '13: 975M Q2 '13: 1.1B Q3 '13: 1B Q4 '13: 1.1B Q1 '14: 1.1B Q2 '14: 1.2B Q3 '14: 1.1B Q4 '14: 1.1B Q1 '15: 1.1B Q2 '15: 1.1B Q3 '15: 1.1B Q4 '15: 1.1B Q1 '16: 1.1B Q2 '16: 1.2B 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 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 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 Q1 '10: 5M Q2 '10: 25M Q3 '10: 30M Q4 '10: 6M Q1 '11: 10M Q2 '11: 37M Q3 '11: 14M Q4 '11: 52M Q1 '12: 10M Q2 '12: 39M Q3 '12: 23M Q4 '12: 16M Q1 '13: 8M Q2 '13: 112M Q3 '13: 55M Q4 '13: 32M Q1 '14: 56M Q2 '14: 74M Q3 '14: 32M Q4 '14: 182M Q1 '15: 22M Q2 '15: 40M Q3 '15: 25M Q4 '15: 37M Q1 '16: 34M Q2 '16: 67M 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 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 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 Q1 '10: 60M Q2 '10: 124M Q3 '10: 116M Q4 '10: 150M Q1 '11: 41M Q2 '11: 169M Q3 '11: 128M Q4 '11: 55M Q1 '12: 61M Q2 '12: 170M Q3 '12: 135M Q4 '12: 133M Q1 '13: 27M Q2 '13: 135M Q3 '13: 194M Q4 '13: 100M Q1 '14: 49M Q2 '14: 204M Q3 '14: 109M Q4 '14: 111M Q1 '15: 15M Q2 '15: 169M Q3 '15: 212M Q4 '15: 142M Q1 '16: 51M Q2 '16: 188M 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 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Free Cash Flow Quarterly

-300M -150M 0 150M 300M 450M Q1 '10: 23M Q2 '10: 71M Q3 '10: 56M Q4 '10: -10M Q1 '11: -5M Q2 '11: 97M Q3 '11: 30M Q4 '11: -60M Q1 '12: -34M Q2 '12: 108M Q3 '12: 82M Q4 '12: 42M Q1 '13: -16M Q2 '13: 86M Q3 '13: 136M Q4 '13: 18M Q1 '14: 8M Q2 '14: 134M Q3 '14: 52M Q4 '14: 26M Q1 '15: -46M Q2 '15: 108M Q3 '15: 149M Q4 '15: 58M Q1 '16: 13M Q2 '16: 141M 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 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 60M 120M 180M Q1 '10: 174M Q2 '10: 174.3M Q3 '10: 174.2M Q1 '11: 174.5M Q2 '11: 170.1M Q3 '11: 165.6M Q1 '12: 166M Q2 '12: 166M Q3 '12: 165.8M Q1 '13: 162.5M 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 Q1 '10 Q2 '12 Q3 '14 Q1 '17 Q2 '19 Q3 '21 Q1 '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 Q4 '10: 0.38 Q1 '11: 0.41 Q2 '11: 0.49 Q3 '11: 0.40 Q4 '11: 0.67 Q1 '12: 0.67 Q2 '12: 0.69 Q3 '12: 0.75 Q4 '12: 0.53 Q1 '13: 0.52 Q2 '13: 0.98 Q3 '13: 1.19 Q4 '13: 1.30 Q1 '14: 1.61 Q2 '14: 1.39 Q3 '14: 1.25 Q4 '14: 2.23 Q1 '15: 2.02 Q2 '15: 1.81 Q3 '15: 1.78 Q4 '15: 0.86 Q1 '16: 0.96 Q2 '16: 1.18 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 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 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.