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 TTM

0 2.5B 5B 7.5B Q3 '24: 6.7B Q4 '24: 6.6B Q1 '25: 6.7B Q2 '25: 6.8B Q3 '25: 6.9B Q4 '25: 7.1B Q1 '26: 7.1B Q2 '26: 7.2B Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Gross Profit TTM

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 TTM

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 TTM

-500M 0 500M 1B 1.5B Q3 '24: 1.4B Q4 '24: 1.3B Q1 '25: 794M Q2 '25: 432M Q3 '25: -88M Q4 '25: -52M Q1 '26: -34M Q2 '26: 79M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Cost of Revenue TTM

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 TTM

0 300M 600M 900M Q3 '24: 772M Q4 '24: 633M Q1 '25: 544M Q2 '25: 300M Q3 '25: 301M Q4 '25: 379M Q1 '26: 326M Q2 '26: 443M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Free Cash Flow TTM

0 250M 500M 750M Q3 '24: 589M Q4 '24: 463M Q1 '25: 378M Q2 '25: 132M Q3 '25: 107M Q4 '25: 159M Q1 '26: 113M Q2 '26: 252M Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 40M 80M 120M 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 '24 Q2 '24 Q3 '24 Q1 '25 Q2 '25 Q3 '25 Q1 '26 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

-5.00 0.00 5.00 10.00 15.00 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 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 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.