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 Q4 '10: 3.5B Q1 '11: 3.6B Q2 '11: 3.6B Q3 '11: 3.6B Q4 '11: 3.7B Q1 '12: 3.8B Q2 '12: 3.9B Q3 '12: 3.9B Q4 '12: 3.9B Q1 '13: 4B Q2 '13: 4B Q3 '13: 4.1B Q4 '13: 4.2B Q1 '14: 4.3B Q2 '14: 4.3B Q3 '14: 4.4B Q4 '14: 4.4B Q1 '15: 4.4B Q2 '15: 4.3B Q3 '15: 4.3B Q4 '15: 4.3B Q1 '16: 4.4B Q2 '16: 4.4B Q3 '16: 4.5B Q4 '16: 4.4B Q1 '17: 4.5B Q2 '17: 4.5B Q3 '17: 4.4B Q4 '17: 4.5B Q1 '18: 4.4B Q2 '18: 4.4B Q3 '18: 4.4B Q4 '18: 4.5B Q1 '19: 4.6B Q2 '19: 4.7B Q3 '19: 4.9B Q4 '19: 5B Q1 '20: 4.8B Q2 '20: 3.7B Q3 '20: 2.9B Q4 '20: 2.1B Q1 '21: 1.5B Q2 '21: 1.9B Q3 '21: 2.4B Q4 '21: 3B Q1 '22: 3.9B Q2 '22: 4.7B Q3 '22: 5.4B Q4 '22: 5.9B Q1 '23: 6.3B Q2 '23: 6.5B Q3 '23: 6.6B Q4 '23: 6.7B Q1 '24: 6.7B Q2 '24: 6.7B 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 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 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

-1B -500M 0 500M 1B 1.5B Q4 '10: 66M Q1 '11: 71M Q2 '11: 83M Q3 '11: 67M Q4 '11: 113M Q1 '12: 113M Q2 '12: 115M Q3 '12: 124M Q4 '12: 88M Q1 '13: 86M Q2 '13: 159M Q3 '13: 191M Q4 '13: 207M Q1 '14: 255M Q2 '14: 217M Q3 '14: 194M Q4 '14: 344M Q1 '15: 310M Q2 '15: 276M Q3 '15: 269M Q4 '15: 124M Q1 '16: 136M Q2 '16: 163M Q3 '16: 200M Q4 '16: 204M Q1 '17: 225M Q2 '17: 261M Q3 '17: 217M Q4 '17: 389M Q1 '18: 745M Q2 '18: 719M Q3 '18: 938M Q4 '18: 769M Q1 '19: 421M Q2 '19: 430M Q3 '19: 489M Q4 '19: 766M Q1 '20: 600M Q2 '20: 278M Q3 '20: -179M Q4 '20: -703M Q1 '21: -904M Q2 '21: -677M Q3 '21: -396M Q4 '21: -222M Q1 '22: 9M Q2 '22: 224M Q3 '22: 132M Q4 '22: 455M Q1 '23: 586M Q2 '23: 448M Q3 '23: 488M Q4 '23: 220M Q1 '24: 684M Q2 '24: 975M 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 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 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

-900M -600M -300M 0 300M 600M 900M Q4 '10: 450M Q1 '11: 431M Q2 '11: 476M Q3 '11: 488M Q4 '11: 393M Q1 '12: 413M Q2 '12: 414M Q3 '12: 421M Q4 '12: 499M Q1 '13: 465M Q2 '13: 430M Q3 '13: 489M Q4 '13: 456M Q1 '14: 478M Q2 '14: 547M Q3 '14: 462M Q4 '14: 473M Q1 '15: 439M Q2 '15: 404M Q3 '15: 507M Q4 '15: 538M Q1 '16: 574M Q2 '16: 593M Q3 '16: 493M Q4 '16: 462M Q1 '17: 552M Q2 '17: 533M Q3 '17: 539M Q4 '17: 587M Q1 '18: 500M Q2 '18: 307M Q3 '18: 291M Q4 '18: 341M Q1 '19: 300M Q2 '19: 490M Q3 '19: 483M Q4 '19: 396M Q1 '20: 283M Q2 '20: -113M Q3 '20: -341M Q4 '20: -611M Q1 '21: -602M Q2 '21: -339M Q3 '21: 61M Q4 '21: 315M Q1 '22: 586M Q2 '22: 756M Q3 '22: 509M Q4 '22: 674M Q1 '23: 719M Q2 '23: 662M Q3 '23: 697M Q4 '23: 800M Q1 '24: 817M Q2 '24: 848M Q3 '24: 772M Q4 '24: 633M Q1 '25: 544M Q2 '25: 300M Q3 '25: 301M Q4 '25: 379M Q1 '26: 326M Q2 '26: 443M Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Free Cash Flow TTM

-750M -500M -250M 0 250M 500M 750M Q4 '10: 140M Q1 '11: 112M Q2 '11: 138M Q3 '11: 112M Q4 '11: 62M Q1 '12: 33M Q2 '12: 44M Q3 '12: 96M Q4 '12: 198M Q1 '13: 216M Q2 '13: 194M Q3 '13: 248M Q4 '13: 224M Q1 '14: 248M Q2 '14: 296M Q3 '14: 212M Q4 '14: 220M Q1 '15: 166M Q2 '15: 140M Q3 '15: 237M Q4 '15: 269M Q1 '16: 328M Q2 '16: 361M Q3 '16: 269M Q4 '16: 251M Q1 '17: 329M Q2 '17: 274M Q3 '17: 256M Q4 '17: 289M Q1 '18: 192M Q2 '18: 21M Q3 '18: 10M Q4 '18: 44M Q1 '19: -3M Q2 '19: 168M Q3 '19: 137M Q4 '19: 27M Q1 '20: -75M Q2 '20: -424M Q3 '20: -570M Q4 '20: -733M Q1 '21: -688M Q2 '21: -410M Q3 '21: -22M Q4 '21: 204M Q1 '22: 451M Q2 '22: 578M Q3 '22: 321M Q4 '22: 473M Q1 '23: 531M Q2 '23: 485M Q3 '23: 504M Q4 '23: 602M Q1 '24: 615M Q2 '24: 654M Q3 '24: 589M Q4 '24: 463M Q1 '25: 378M Q2 '25: 132M Q3 '25: 107M Q4 '25: 159M Q1 '26: 113M Q2 '26: 252M Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '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.