Hyatt Hotels Corp.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.69B | $4.43B | $4.33B | $4.42B | $4.18B | $3.95B | $3.70B | $3.53B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $377.0M | $315.0M | $308.0M | $349.0M | $323.0M | $316.0M | $283.0M | $276.0M |
| Operating Income | $802.0M | $358.0M | $262.0M | $596.0M | $386.0M | $165.0M | $140.0M | $142.0M |
| Operating Margin | 17.1% | 8.1% | 6.1% | 13.5% | 9.2% | 4.2% | 3.8% | 4.0% |
| Interest Expense | $80.0M | $76.0M | $68.0M | $71.0M | $65.0M | $70.0M | $57.0M | $54.0M |
| Pretax Income | $722.0M | $282.0M | $194.0M | $525.0M | $321.0M | $95.0M | $83.0M | $88.0M |
| Income Tax Expense | $332.0M | $76.0M | $70.0M | $179.0M | $116.0M | $8.0M | $-28.0M | $37.0M |
| Net Income | $389.0M | $206.0M | $124.0M | $344.0M | $207.0M | $88.0M | $113.0M | $66.0M |
| Net Margin | 8.3% | 4.7% | 2.9% | 7.8% | 4.9% | 2.2% | 3.1% | 1.9% |
| EPS (Basic) | $3.12 | $1.55 | $0.87 | $2.25 | $1.30 | $0.53 | $0.67 | $0.38 |
| EPS (Diluted) | $3.08 | $1.53 | $0.86 | $2.23 | $1.30 | $0.53 | $0.67 | $0.38 |
| Shares Outstanding (Basic) | 124.8M | 132.9M | 142.8M | 153.1M | 158.5M | 165.0M | 168.8M | 174.1M |
| Shares Outstanding (Diluted) | 126.3M | 133.9M | 144.0M | 154.4M | 159.2M | 165.4M | 169.2M | 174.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |