NYSE:H | Income Statement | Hyatt Hotels Corp

Complete source-backed income-statement history.

Available history
2009-12-31 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$1.83B$182M$73M$110M$1.17$1.1494,302,20496,695,249
2026-03-31$1.75B$57M$16M$38M$0.41$0.4094,482,30396,880,995
2025-12-31$1.79B$8M$27M-$20M-$0.21-$0.21-185,781-185,781
2025-09-30$1.79B-$17M$33M-$49M-$0.51-$0.5195,510,42095,510,420
2025-06-30$1.81B$38M$42M-$3M-$0.03-$0.0395,584,24295,584,242
2025-03-31$1.72B$52M$28M$20M$0.20$0.1995,980,41498,063,856
2024-12-31$1.6B-$48M$8M-$56M-$0.39-$0.39-1,214,794-1,214,461
2024-09-30$1.63B$608M$137M$471M$4.75$4.6399,149,433101,685,682
2024-06-30$1.7B$462M$103M$359M$3.55$3.46101,112,028103,699,913
2024-03-31$1.71B$541M$19M$522M$5.08$4.93102,777,418105,903,591
2023-12-31$1.66B$181M$9M-$17M$26M$0.26$0.25-550,809-146,680
2023-09-30$1.62B$131M$101M$33M$68M$0.65$0.63104,335,826106,859,757
2023-06-30$1.71B$142M$95M$27M$68M$0.64$0.63105,533,506107,980,373
2023-03-31$1.68B$161M$105M$47M$58M$0.55$0.53106,389,110108,930,212
2022-12-31$1.59B$169M$59M-$235M$294M$2.71$2.65-636,503-527,504
2022-09-30$1.54B$108M$63M$35M$28M$0.25$0.25109,077,476111,023,991
2022-06-30$1.48B$76M$312M$106M$206M$1.88$1.85109,953,302111,926,862
2022-03-31$1.28B$111M-$71M$2M-$73M-$0.67-$0.67110,172,487110,172,487
2021-12-31$1.08B$116M-$102M-$73M-$29M-$0.24-$0.242,060,1802,060,180
2021-09-30$851M$69M$258M$138M$120M$1.17$1.15102,298,714103,987,547
2021-06-30$663M$86M$6M$15M-$9M-$0.08-$0.08101,898,773101,898,773
2021-03-31$438M$95M-$118M$186M-$304M-$2.99-$2.99101,525,935101,525,935
2020-12-31$424M$104M-$272M-$69M-$203M-$2.00-$2.0012,65312,653
2020-09-30$399M$69M-$220M-$59M-$161M-$1.59-$1.59101,277,404101,277,404
2020-06-30$250M$101M-$330M-$94M-$236M-$2.33-$2.33101,273,404101,273,404
2020-03-31$993M$47M-$138M-$35M-$103M-$1.02-$1.02101,402,348101,402,348
2019-12-31$1.28B$111M$413M$92M$321M$3.10$3.04-636,204-487,876
2019-09-30$1.22B$83M$405M$109M$296M$2.84$2.80104,349,157105,918,893
2019-06-30$1.29B$95M$105M$19M$86M$0.81$0.80105,372,799106,953,368
2019-03-31$1.24B$128M$83M$20M$63M$0.60$0.59105,976,163107,519,183
2018-12-31$1.14B$60M$32M-$12M$44M$0.48$0.47-1,570,097-1,659,056
2018-09-30$1.07B$82M$256M$19M$237M$2.12$2.09111,356,759113,223,985
2018-06-30$1.13B$83M$102M$25M$77M$0.67$0.66114,559,378116,450,844
2018-03-31$1.11B$95M$561M$150M$411M$3.47$3.40118,652,054120,778,350
2017-12-31$1.12B$99M$442M$229M$213M$1.73$1.70-1,562,555-1,368,031
2017-09-30$1.07B$89M$35M$16M$18M$0.14$0.14124,010,961125,407,883
2017-06-30$1.15B$90M$156M$53M$103M$0.82$0.81125,504,276126,804,566
2017-03-31$1.13B$99M$89M$34M$55M$0.43$0.42129,746,644130,997,535
2016-12-31$923M$78M$54M$11M$43M$0.33$0.32-741,992-666,802
2016-09-30$1.09B$74M$90M$28M$62M$0.48$0.47131,917,434133,064,152
2016-06-30$1.17B$75M$88M$21M$67M$0.50$0.49133,991,118134,895,954
2016-03-31$1.09B$88M$50M$16M$34M$0.25$0.25135,128,860135,924,889
2015-12-31$1.11B$87M$35M-$2M$37M$0.27$0.26-1,642,446-1,687,851
2015-09-30$1.05B$54M$45M$20M$25M$0.18$0.18141,876,299143,007,376
2015-06-30$1.11B$73M$80M$40M$40M$0.28$0.27144,273,897145,503,650
2015-03-31$1.05B$94M$34M$12M$22M$0.15$0.15147,285,258148,639,311
2014-12-31$1.08B$105M$261M$79M$182M$1.20$1.18-1,028,830-766,747
2014-09-30$1.1B$77M$63M$30M$32M$0.21$0.21152,849,168153,868,779
2014-06-30$1.16B$80M$121M$46M$74M$0.48$0.48154,226,718155,221,234
2014-03-31$1.07B$87M$80M$24M$56M$0.36$0.36155,449,102156,490,866
2013-12-31$1.09B$87M$57M$27M$32M$0.20$0.20-794,972-659,191
2013-09-30$1.03B$77M$94M$39M$55M$0.35$0.35156,339,842156,897,187
2013-06-30$1.09B$75M$167M$55M$112M$0.70$0.70159,816,592160,213,384
2013-03-31$975M$84M$3M-$5M$8M$0.05$0.05161,931,525162,537,877
2012-12-31$1B$78M$4M-$11M$16M$0.09$0.09-537,335-588,380
2012-09-30$977M$75M$20M-$3M$23M$0.14$0.14165,486,594165,753,877
2012-06-30$1.01B$70M$57M$18M$39M$0.24$0.24165,854,130165,970,572
2012-03-31$958M$93M$14M$4M$10M$0.06$0.06165,525,076166,016,451
2011-12-31$990M$84M$24M-$28M$52M$0.31$0.31-1,094,168-1,038,578
2011-09-30$897M$58M$8M-$5M$14M$0.08$0.08165,499,634165,644,344
2011-06-30$936M$71M$35M-$1M$37M$0.22$0.22169,907,013170,138,728
2011-03-31$875M$70M$6M$10M$0.06$0.06174,228,122174,503,079
2010-12-31$918M$81M$3M$6M$0.04$0.0444,59662,481
2010-09-30$879M$68M$17M$30M$0.17$0.17174,149,795174,230,470
2010-06-30$889M$58M$25M$0.14$0.14174,118,518174,257,957

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$7.1B$81M$130M-$52M-$0.55-$0.5595,504,06195,504,061
2024-12-31$6.65B$1.56B$267M$1.3B$12.99$12.6599,791,270102,424,100
2023-12-31$6.67B$615M$310M$90M$220M$2.10$2.05104,861,037107,726,961
2022-12-31$5.89B$464M$363M-$92M$455M$4.17$4.09109,093,790111,264,939
2021-12-31$3.03B$366M$44M$266M-$222M-$2.13-$2.13103,970,738103,970,738
2020-12-31$2.07B$321M-$960M-$257M-$703M-$6.93-$6.93101,325,394101,325,394
2019-12-31$5.02B$417M$1.01B$240M$766M$7.33$7.21104,590,383106,292,404
2018-12-31$4.45B$320M$951M$182M$769M$6.79$6.68113,259,113115,125,017
2017-12-31$4.46B$377M$722M$332M$389M$3.12$3.08124,836,917126,346,903
2016-12-31$4.27B$315M$282M$76M$206M$1.55$1.53132,930,578133,939,331
2015-12-31$4.33B$308M$194M$70M$124M$0.87$0.86142,814,868143,999,323
2014-12-31$4.42B$349M$525M$179M$344M$2.25$2.23153,136,511154,350,452
2013-12-31$4.18B$323M$321M$116M$207M$1.30$1.30158,544,930159,189,079
2012-12-31$3.95B$316M$95M$8M$88M$0.53$0.53165,017,485165,377,328
2011-12-31$3.7B$283M$83M-$28M$113M$0.67$0.67168,761,751169,240,447
2010-12-31$3.53B$276M$88M$37M$66M$0.38$0.38174,115,200174,354,202
2009-12-31$3.33B$261M-$8M-$43M-$0.28-$0.28151,486,490151,486,490