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Hyatt Hotels — Jul 30, 2026 release

Fiscal 2026 second-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001468174-26-000021
Open on SEC.gov ↗
Showing in the filing
Comparable system-wide hotels RevPAR growth
“between 3.5% and 4.5%”
Period
FY2026
Measure
Company-defined measure
Source
Prose
All guidance in this release · 14
Comparable system-wide hotels RevPAR growth for FY2026
“between 3.5% and 4.5%”
Net rooms growth for FY2026
“approximately 6%”
Net income attributable to Hyatt Hotels Corp… for FY2026
“between $250 million and $335 million”
Adjusted EBITDA for FY2026
“between $1,155 million and $1,205 million”
Capital returns to shareholders for FY2026
“between $325 million and $375 million”
Cash dividend per share for Q3 FY2026
“$0.15 per share”
Gross Fees for FY2026
“$1,305 - $1,335”
Adjusted G&A Expenses for FY2026
“$440 - $450”
Capital Expenditures for FY2026
“Approx. $135”
Adjusted Free Cash Flow for FY2026
“$580 - $630”
United States RevPAR growth for FY2026
“expected to grow between 3% and 4%”
United States RevPAR for FY2026
“between 3% and 4%”
Distribution segment Adjusted EBITDA for FY2026
“expected decline of approximately $25 million”
Distribution segment Adjusted EBITDA decline for FY2026
“expected decline of approximately $25 million”
Exhibit 99.1 · the passage around this item
… earlier in the release
Highlights include: • Comparable system-wide hotels RevPAR increased 5.9%, compared to the second quarter of 2025 • Comparable system-wide all-inclusive resorts Net Package RevPAR decreased 1.2%, compared to the second quarter of 2025 • Net rooms growth for the trailing twelve months was 3.9%, or 4.4% excluding rooms from the Playa Hotels Acquisition that were removed from Hyatt's room count in the second half of 2025 • Pipeline of executed management or franchise contracts was approximately 154,000 rooms, an increase of 10.0%, compared to the second quarter of 2025 • Diluted EPS was $1.14 and Adjusted Diluted EPS was $1.12 • Net income attributable to Hyatt Hotels Corporation was $110 million and Adjusted Net Income was $108 million • Gross fees were $324 million, an increase of 7.8%, compared to the second quarter of 2025 • Adjusted EBITDA was $297 million, an increase of 3.4%, compared to the second quarter of 2025, or an increase of 8.8% after adjusting for assets sold in 2025 • Repurchased 62,605 shares of Class A common stock during the second quarter for an aggregate purchase price of $12 million. Year-to-date through June 30, 2026, the Company returned $175 million to shareholders through dividends and share repurchases • Full Year 2026 Outlook: ◦ Comparable system-wide hotels RevPAR growth is projected to be between 3.5% and 4.5%, compared to the full year 2025 ◦ Net rooms growth is projected to be approximately 6%, compared to the full year 2025 ◦ Net income attributable to Hyatt Hotels Corporation is projected to be between $250 million and $335 million ◦ Adjusted EBITDA is projected to be between $1,155 million and $1,205 million, an increase of 13% to 18%, compared to the full year 2025, after adjusting for the period of ownership of hotels acquired as part of the Playa Hotels Acquisition and assets sold in 2025 ◦ Capital returns to shareholders are projected to be between $325 million and $375 million through dividends and share repurchases Mark S. Hoplamazian, Chairman, President and Chief Executive Officer , said, "Our strong second quarter results reflect the continued strength of Hyatt's differentiated portfolio and the deep engagement of our high-value guests around the world. The resilience of our core fee business enabled us to absorb temporary regional headwinds while maintaining our full year outlook. Although we are taking a measured view on the timing of openings later this year, continued signing momentum and a high-quality development pipeline reinforce our confidence in Hyatt's long-term
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.