Business Segments Hyatt Hotels Corporation

Equities

Market Closed - Nyse Other stock markets 16:00:03 2026-02-12 EST			5-day change	1st Jan Change
169.07 ^USD	+0.26%		+5.84%	+5.46%

02-12	Consumer Cos Down After Used-Home Sales Data - Consumer Roundup	DJ
02-12	Hyatt Hotels Corporation, Q4 2025 Earnings Call, Feb 12, 2026

Breakdown by Business Segment (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
Lodging
Owned and Leased	537M	872M	1.27B	1.37B	1.2B
Total Assets	4.01B	3.58B	2.99B	3B	-
CAPEX	-111M	-80M	-143M	-138M	-
EBITDA	-148M	91M	307M	312M	261M
D&A	243M	230M	186M	182M	-
Management and Franchising	190M	371M	616M	647M	1.12B
Total Assets	1.06B	1.14B	1.27B	1.5B	-
CAPEX	-1M	-1M	-1M	-	-
EBITDA	90M	231M	422M	469M	854M
D&A	22M	22M	21M	26M	-
Distribution	-	-	-	-	1.05B
EBITDA	-	-	-	-	140M
Apple Leisure Group	-	155M	1.29B	1.4B	-
Total Assets	-	5B	5.14B	5.27B	-
CAPEX	-	-4M	-26M	-28M	-
EBITDA	-	4M	231M	199M	-
D&A	-	22M	192M	159M	-
Overhead.	33M	39M	63M	112M	-
Total Assets	3.58B	2.39B	2.41B	2.48B	-
CAPEX	-8M	-22M	-30M	-29M	-
EBITDA	-130M	-116M	-154M	-139M	-
D&A	41M	33M	25M	28M	-
Eliminations	-27M	-47M	-76M	-84M	-72M
EBITDA	2M	1M	1M	1M	-
Real Estate Operators And Lessors
EAME Management and Franchising	-	-	-	86M	-
Total Assets	-	-	-	320M	-
CAPEX	-	-	-	-1M	-
EBITDA	-	-	-	61M	-
EAME/SW Asia Management and Franchising	15M	34M	102M	-	-
Total Assets	254M	280M	293M	-	-
CAPEX	-2M	-4M	-1M	-	-
EBITDA	-15M	17M	59M	-	-
D&A	1M	-	-	-	-
ASPAC Management and Franchising	59M	68M	83M	167M	-
Total Assets	235M	205M	215M	273M	-
CAPEX	-	-	-	-2M	-
EBITDA	24M	29M	42M	126M	-
D&A	3M	3M	2M	2M	-

Geographical breakdown of sales (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
United States	1.73B	2.31B	4.56B	5.07B	5.04B
Total Assets	3.44B	4.42B	3.88B	3.94B	1.32B
All Foreign	336M	717M	1.33B	1.59B	1.61B
Total Assets	838M	3.82B	3.66B	3.65B	701M