Companies /Consumer Cyclical

Hyatt Hotels Corporation - Class A

NYSE: H Lodging
$165.39
▲ $0.37 (+0.22%) today
Markets closed · 5:53pm ET

Q1 2026 Earnings

Reported Apr 30, 2026, 6:56am ET · SEC source
$0.63
Beat +10.76%
EPS · est. $0.57
$1.7B
Beat +0.79%
Revenue · est. $1.7B
+4.8%
Beating market
H vs S&P since report
3 quarters
Consecutive EPS beats

Market Reaction

% change · around the report
0+3%+6%Apr 29May 8report 6:56am ETearnings+3.8%+7.0%
0+3%+6%Apr 29May 8earnings+3.8%+7.0%
H +7.0%S&P 500 +3.8%
0+3%+6%Apr 29May 8report 6:56am ETearnings+6.6%+7.0%
0+3%+6%Apr 29May 8earnings+6.6%+7.0%
H +7.0%NASDAQ +6.6%
+5.45%
Day of report
−2.29%
Next session
+1.73%
One week
+10.53%
30 days

S&P 500 over the same 30 days: +5.69%.

Did H Beat Earnings? Q1 2026 Results

Hyatt Hotels Corp fell short of Wall Street's expectations in the first quarter of 2026, reporting adjusted diluted EPS of $0.63 against a consensus estimate of $0.70, a miss of 10.24%, even as revenue surged 110.1% year-over-year to $1.75 billion. The primary drag came from a sharp deterioration in the distribution segment, where Adjusted EBITDA tumbled to $29.00 million from $49.00 million a year ago, pressured by Hurricane Melissa-related hotel closures in Jamaica and weakened demand into Mexico amid security concerns. Gross fees climbed 8.6% to $333.00 million, supported by the Playa Hotels acquisition and strong incentive management fee growth of 13.8%, while comparable system-wide RevPAR rose 5.4% in constant dollars, with Greater China leading at 12.4% growth. Despite the quarterly shortfall, Hyatt raised its full-year 2026 outlook, projecting gross fees of $1.31 billion to $1.34 billion and Adjusted EBITDA of $1.16 billion to $1.21 billion, reflecting improving U.S. trends even as Middle East conflict and Mexico headwinds temper the broader recovery.

Key Takeaways
  • Luxury chain scale led RevPAR growth in Q1 2026
  • Leisure transient RevPAR remained the strongest area of growth
  • Greater China RevPAR grew 12.4% and Asia Pacific (excluding Greater China) grew 11.3%
  • All-inclusive resorts Net Package RevPAR increased 7.4% despite Mexico security concerns
  • Playa Hotels Acquisition contributed to base and incentive management fee growth
  • World of Hyatt membership reached approximately 66 million, up 18% year-over-year
  • Non-RevPAR Fee contributions supported franchise and other fees growth

“Our strong first quarter results reflect the continued strength of our core fee business and the resilience of our differentiated portfolio of high-quality brands. As we look to the balance of the year and beyond, we are focused on further elevating Hyatt by strengthening the performance of our brands, our talent, and our technology to enhance how we operate and build on our competitive advantages. We believe this foundation, combined with our high-end customer base, robust pipeline with significant opportunities for expansion, and rapidly growing loyalty program, position us to drive sustained growth and create long-term value for shareholders.”

Hyatt CEO, on the earnings call

Forward Guidance & Outlook

For full year 2026, Hyatt projects comparable system-wide hotels RevPAR growth of 2.0%–4.0%, with U.S. RevPAR expected to grow 2%–3% and international markets growing moderately higher. Net rooms growth is projected at 6.0%–7.0%. Net income attributable to Hyatt is projected at $255M–$350M. Gross fees are projected at $1,305M–$1,335M (9%–11% growth). Adjusted EBITDA is projected at $1,155M–$1,205M (13%–18% growth adjusted for asset sales). Adjusted Free Cash Flow is projected at $580M–$630M. Capital returns to shareholders are projected at $325M–$375M. Capital expenditures are expected at approximately $135M. Adjusted G&A expenses are expected at $440M–$450M. Distribution segment Adjusted EBITDA is now expected to decline by approximately $25M versus 2025 due to lower demand into Mexico. The outlook was revised upward reflecting improving U.S. trends but tempered by Middle East conflict and Mexico security concerns.

H YoY Financials

Q1 2026 vs Q1 2025 · SEC filings Q1 2025 Q1 2026
$0$500.0M$1.0B$1.5B$832.0M$1.7BRevenue$20.0M$38.0MNet Income$222.0M$118.0MOperating Income
$0$500.0M$1.0B$1.5BRevenueNet IncomeOperating Income

H Revenue by Segment

Owned and Leased$219.0M+0.0%
Distribution$274.0M−13.0%
Franchise and Other Fees$120.0M+3.1%
Base Management Fees$127.0M+10.9%
Incentive Management Fees$86.0M+13.8%

Figures from SEC filings and company reports. Not investment advice.