Hyatt Hotels Corporation operates as a hospitality company in the United States and internationally. It operates through Owned and Leased Hotels, Americas Management and Franchising, ASPAC Management and Franchising, EAME/SW Asia Management and Franchising, and Apple Leisure Group segments. The company manages, franchises, licenses, owns, and leases portfolio of properties, consisting of full-service hotels, select service hotels, resorts, and other properties, including timeshare, fractional, residential, vacation, and condominium units. It operates its properties under the Park Hyatt, Miraval, Grand Hyatt, Alila, Andaz, The Unbound Collection by Hyatt, Destination, Hyatt Regency, Hyatt, Thompson Hotels, Hyatt Centric, Joie de Vivre, Caption by Hyatt, Hyatt House, Hyatt Place, Hyatt Ziva, Hyatt Zilara, UrCove, Hyatt Residence Club, Hyatt Residences, Hyatt Resorts, Secrets Resorts & Spas, Dreams Resorts & Spas, Breathless Resorts & Spas, Zoetry Wellness & Spa Resorts, Alua Hotels & Resorts, and Sunscape Resorts & Spas brands. As of March 31, 2022, the company's hotel portfolio consisted of approximately 540 hotels comprising 113,000 rooms worldwide. It primarily serves corporations; national, state, and regional associations; specialty market accounts, including social, government, military, educational, religious, and fraternal organizations; travel agency and luxury organizations; and a group of individual consumers. The company also operates World of Hyatt loyalty program which rewards points that can be redeemed for hotel nights and other rewards. Hyatt Hotels Corporation was founded in 1957 and is headquartered in Chicago, Illinois.

Hyatt Hotels Corporation

Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Gross Profit

Adjusted Net Income

Net Revenue

Net Income

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Management and Franchising Adjusted EBITDA

Management and Franchising Adjusted EBITDA % Chg.

Owned and Leased Adjusted EBITDA (Post-FY2023 Reporting)

Owned and Leased Adjusted EBITDA (Post-FY2023 Reporting) % Chg.

Distribution Adjusted EBITDA

Distribution Adjusted EBITDA % Chg.

Overhead Adjusted EBITDA

Overhead Adjusted EBITDA % Chg.

Eliminations from Adjusted EBITDA (Post-FY2023 Reporting)

Total Adjusted EBITDA

Total Adjusted EBITDA Common Size

Total Adjusted EBITDA % Chg.

Owned and Leased Hotels Adjusted EBITDA

Owned and Leased Hotels Adjusted EBITDA % Chg.

Americas Management and Franchising Adjusted EBITDA

Americas Management and Franchising Adjusted EBITDA % Chg.

ASPAC Management and Franchising Adjusted EBITDA

ASPAC Management and Franchising Adjusted EBITDA % Chg.

EAME/SW Asia Management and Franchising Adjusted EBITDA

EAME/SW Asia Management and Franchising Adjusted EBITDA % Chg.

Apple Leisure Group Adjusted EBITDA

Apple Leisure Group Adjusted EBITDA % Chg.

Corporate and Other Adjusted EBITDA

Corporate and Other Adjusted EBITDA % Chg.

Eliminations from Adjusted EBITDA

Eliminations from Adjusted EBITDA % Chg.

Total Owned and Leased Hotel Properties

Total Owned and Leased Hotel Properties % Chg.

Total Owned and Leased Hotel Rooms

Total Owned and Leased Hotel Rooms % Chg.

Total Managed and Franchised Properties

Total Managed and Franchised Properties % Chg.

Total Managed and Franchised Rooms

Total Managed and Franchised Rooms % Chg.

Owned and Leased Hotels RevPAR

Owned and Leased Hotels RevPAR % Chg.

System-Wide Hotels RevPAR

System-Wide Hotels RevPAR % Chg.

Owned and Leased Hotels Occupancy

Owned and Leased Hotels Occupancy % Chg.

System-Wide Hotels Occupancy

System-Wide Hotels Occupancy % Chg.

Owned and Leased Hotels Average Daily Rate (ADR)

Owned and Leased Hotels Average Daily Rate (ADR) % Chg.

System-Wide Hotels Average Daily Rate (ADR)

System-Wide Hotels Average Daily Rate (ADR) % Chg.

Key Performance Indicators

Management and Franchising Revenue

Management and Franchising Revenue % Chg.

Management and Franchising Revenue Common Size

Owned and Leased Revenue (Post-FY2023 Reporting)

Owned and Leased Revenue (Post-FY2023 Reporting) % Chg.

Owned and Leased Revenue (Post-FY2023 Reporting) Common Size

Distribution Revenue

Distribution Revenue % Chg.

Distribution Revenue Common Size

Eliminations from Revenue (Post-FY2023 Reporting)

Eliminations from Revenue (Post-FY2023 Reporting) % Chg.

Eliminations from Revenue (Post-FY2023 Reporting) Common Size

Other Revenue

Other Revenue % Chg.

Other Revenue Common Size

Total Revenue

Total Revenue Common Size

Total Revenue % Chg.

Owned and Leased Hotels Revenue

Owned and Leased Hotels Revenue % Chg.

Owned and Leased Hotels Revenue Common Size

Americas Management and Franchising Revenue

Americas Management and Franchising Revenue % Chg.

Americas Management and Franchising Revenue Common Size

ASPAC Management and Franchising Revenue

ASPAC Management and Franchising Revenue % Chg.

ASPAC Management and Franchising Revenue Common Size

EAME/SW Asia Management and Franchising Revenue

EAME/SW Asia Management and Franchising Revenue % Chg.

EAME/SW Asia Management and Franchising Revenue Common Size

Apple Leisure Group Revenue

Apple Leisure Group Revenue % Chg.

Apple Leisure Group Revenue Common Size

Corporate and Other Revenue

Corporate and Other Revenue % Chg.

Corporate and Other Revenue Common Size

Eliminations from Revenue

Eliminations from Revenue % Chg.

Eliminations from Revenue Common Size

Revenue	LTM	Dec '24	Dec '23
Management and Franchising Revenue	4,769	4,474	4,154
Owned and Leased Revenue (Post-FY2023 Reporting)	1,238	1,197	1,368
Distribution Revenue	974	1,049	1,236
Eliminations from Revenue (Post-FY2023 Reporting)	-67	-72	-91
Other Revenue	-1,185	-1,099	-970
Total Revenue	5,729	5,549	5,697

Revenue	LTM	Dec '24	Dec '23
Owned and Leased Hotels Revenue	—	—	1,340
Americas Management and Franchising Revenue	—	—	3,267
ASPAC Management and Franchising Revenue	—	—	322
EAME/SW Asia Management and Franchising Revenue	—	—	173
Apple Leisure Group Revenue	—	—	1,536
Corporate and Other Revenue	—	—	113
Eliminations from Revenue	—	—	-84
Other Revenue	—	—	-970
Total Revenue	5,729	5,549	5,697

Adjusted EBITDA	LTM	Dec '24	Dec '23
Management and Franchising Adjusted EBITDA	919	854	782
Owned and Leased Adjusted EBITDA (Post-FY2023 Reporting)	231	261	320
Distribution Adjusted EBITDA	133	140	129
Overhead Adjusted EBITDA	-161	-160	-177
Eliminations from Adjusted EBITDA (Post-FY2023 Reporting)	—	1	1
Total Adjusted EBITDA	1,122	1,096	1,055

Adjusted EBITDA	LTM	Dec '24	Dec '23
Owned and Leased Hotels Adjusted EBITDA	—	—	312
Americas Management and Franchising Adjusted EBITDA	—	—	469
ASPAC Management and Franchising Adjusted EBITDA	—	—	126
EAME/SW Asia Management and Franchising Adjusted EBITDA	—	—	61
Apple Leisure Group Adjusted EBITDA	—	—	199
Corporate and Other Adjusted EBITDA	—	—	-139
Eliminations from Adjusted EBITDA	—	—	1
Total Adjusted EBITDA	—	—	1,029

Key Performance Indicators	LTM	Dec '24	Dec '23
Total Owned and Leased Hotel Properties	45	31	34
Total Owned and Leased Hotel Rooms	15,734	10,252	13,305
Total Managed and Franchised Properties	1,497	1,442	1,335
Total Managed and Franchised Rooms	366,347	347,301	322,141
Owned and Leased Hotels RevPAR	—	220.6	209.9
System-Wide Hotels RevPAR	—	142.5	138.6
Owned and Leased Hotels Occupancy	—	73.1%	71.3%
System-Wide Hotels Occupancy	—	69.9%	67.5%
Owned and Leased Hotels Average Daily Rate (ADR)	—	301.6	294.2
System-Wide Hotels Average Daily Rate (ADR)	—	203.7	205.3