NYSE - Delayed Quote USD

Hyatt Hotels Corporation (H)

149.05 -0.12 (-0.08%)
At close: May 17 at 4:00 PM EDT
149.03 -0.02 (-0.01%)
After hours: May 17 at 7:27 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,701,000.00
6,667,000.00
5,891,000.00
3,028,000.00
2,066,000.00
Cost of Revenue
5,410,000.00
5,350,000.00
4,603,000.00
2,603,000.00
2,067,000.00
Gross Profit
1,291,000.00
1,317,000.00
1,288,000.00
425,000.00
-1,000.00
Operating Expense
1,004,000.00
995,000.00
874,000.00
698,000.00
631,000.00
Operating Income
287,000.00
322,000.00
414,000.00
-273,000.00
-632,000.00
Net Non Operating Interest Income Expense
-65,000.00
-71,000.00
-106,000.00
-135,000.00
-98,000.00
Other Income Expense
524,000.00
59,000.00
55,000.00
452,000.00
-230,000.00
Pretax Income
746,000.00
310,000.00
363,000.00
44,000.00
-960,000.00
Tax Provision
62,000.00
90,000.00
-92,000.00
266,000.00
-257,000.00
Net Income Common Stockholders
684,000.00
220,000.00
455,000.00
-222,000.00
-703,000.00
Diluted NI Available to Com Stockholders
684,000.00
220,000.00
455,000.00
-222,000.00
-703,000.00
Basic EPS
6.63
2.10
4.17
-2.13
-6.93
Diluted EPS
6.45
2.05
4.09
-2.13
-6.93
Basic Average Shares
103,958.11
104,861.04
109,093.79
103,970.74
101,325.39
Diluted Average Shares
106,970.31
107,726.96
111,264.94
103,970.74
101,325.39
Total Expenses
6,414,000.00
6,345,000.00
5,477,000.00
3,301,000.00
2,698,000.00
Net Income from Continuing & Discontinued Operation
684,000.00
220,000.00
455,000.00
-222,000.00
-703,000.00
Normalized Income
288,820.38
176,629.00
420,240.00
-539,550.00
-608,572.00
Interest Income
85,000.00
74,000.00
44,000.00
28,000.00
30,000.00
Interest Expense
150,000.00
145,000.00
150,000.00
163,000.00
128,000.00
Net Interest Income
-65,000.00
-71,000.00
-106,000.00
-135,000.00
-98,000.00
EBIT
896,000.00
455,000.00
513,000.00
207,000.00
-832,000.00
EBITDA
1,330,000.00
894,000.00
974,000.00
544,000.00
-491,000.00
Reconciled Cost of Revenue
5,367,000.00
5,308,000.00
4,568,000.00
2,576,000.00
2,036,000.00
Reconciled Depreciation
434,000.00
439,000.00
461,000.00
337,000.00
341,000.00
Net Income from Continuing Operation Net Minority Interest
684,000.00
220,000.00
455,000.00
-222,000.00
-703,000.00
Total Unusual Items Excluding Goodwill
431,000.00
61,000.00
44,000.00
435,000.00
-129,000.00
Total Unusual Items
431,000.00
61,000.00
44,000.00
435,000.00
-129,000.00
Normalized EBITDA
899,000.00
833,000.00
930,000.00
109,000.00
-362,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
35,820.38
17,629.00
9,240.00
117,450.00
-34,572.00
12/31/2020 - 11/5/2009

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