Hyatt Hotels Corp.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $7.10B | $6.65B | $6.67B | $5.89B | $3.03B | $2.07B | $5.02B | $4.45B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $555.0M | $548.0M | $615.0M | $464.0M | $366.0M | $321.0M | $417.0M | $320.0M |
| Operating Income | $81.0M | $1.56B | $455.0M | $513.0M | $207.0M | $-832.0M | $1.08B | $1.03B |
| Operating Margin | 1.1% | 23.5% | 6.8% | 8.7% | 6.8% | -40.3% | 21.5% | 23.1% |
| Interest Expense | — | — | $145.0M | $150.0M | $163.0M | $128.0M | $75.0M | $76.0M |
| Pretax Income | $81.0M | $1.56B | $310.0M | $363.0M | $44.0M | $-960.0M | $1.01B | $951.0M |
| Income Tax Expense | $130.0M | $267.0M | $90.0M | $-92.0M | $266.0M | $-257.0M | $240.0M | $182.0M |
| Net Income | $-52.0M | $1.30B | $220.0M | $455.0M | $-222.0M | $-703.0M | $766.0M | $769.0M |
| Net Margin | -0.7% | 19.5% | 3.3% | 7.7% | -7.3% | -34.0% | 15.3% | 17.3% |
| EPS (Basic) | $-0.55 | $12.99 | $2.10 | $4.17 | $-2.13 | $-6.93 | $7.33 | $6.79 |
| EPS (Diluted) | $-0.55 | $12.65 | $2.05 | $4.09 | $-2.13 | $-6.93 | $7.21 | $6.68 |
| Shares Outstanding (Basic) | 95.5M | 99.8M | 104.9M | 109.1M | 104.0M | 101.3M | 104.6M | 113.3M |
| Shares Outstanding (Diluted) | 95.5M | 102.4M | 107.7M | 111.3M | 104.0M | 101.3M | 106.3M | 115.1M |
| Dividends Per Share | $0.15 | $0.15 | $0.15 | — | — | $0.20 | $0.19 | $0.15 |