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Hyatt Hotels (H) Q1 Earnings: Taking a Look at Key Metrics Versus Estimates

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For the quarter ended March 2025, Hyatt Hotels (H - Free Report) reported revenue of $1.72 billion, up 0.2% over the same period last year. EPS came in at $0.46, compared to $0.71 in the year-ago quarter.

The reported revenue represents a surprise of +0.93% over the Zacks Consensus Estimate of $1.7 billion. With the consensus EPS estimate being $0.30, the EPS surprise was +53.33%.

While investors scrutinize revenue and earnings changes year-over-year and how they compare with Wall Street expectations to determine their next move, some key metrics always offer a more accurate picture of a company's financial health.

As these metrics influence top- and bottom-line performance, comparing them to the year-ago numbers and what analysts estimated helps investors project a stock's price performance more accurately.

Here is how Hyatt Hotels performed in the just reported quarter in terms of the metrics most widely monitored and projected by Wall Street analysts:

  • ADR - Comparable systemwide hotels: $201.91 versus $204.35 estimated by two analysts on average.
  • Occupancy - Comparable systemwide hotels: 66.6% compared to the 66.4% average estimate based on two analysts.
  • RevPAR - Comparable systemwide hotels: $134.55 versus the two-analyst average estimate of $136.52.
  • Rooms/Units - Total Owned and leased hotels: 10,184 compared to the 10,050 average estimate based on two analysts.
  • Revenues- Distribution: $315 million versus the six-analyst average estimate of $315.60 million. The reported number represents a year-over-year change of -1.3%.
  • Revenues- Other revenues: $11 million versus $20.88 million estimated by six analysts on average. Compared to the year-ago quarter, this number represents a -68.6% change.
  • Revenues- Owned and Leased Hotels: $219 million versus $211.72 million estimated by six analysts on average. Compared to the year-ago quarter, this number represents a -29.1% change.
  • Revenues- Net fees: $287 million compared to the $280.53 million average estimate based on six analysts.
  • Total Revenues- Revenues for reimbursed costs: $886 million compared to the $894.75 million average estimate based on four analysts.
  • Revenues- Contra: -$20 million compared to the -$13.50 million average estimate based on four analysts.
  • Total Revenues- Gross fees: $307 million versus the three-analyst average estimate of $292.05 million.
  • Total Revenues- Incentive Management Fees: $76 million versus the three-analyst average estimate of $68.45 million.
View all Key Company Metrics for Hyatt Hotels here>>>

Shares of Hyatt Hotels have returned -9.7% over the past month versus the Zacks S&P 500 composite's -0.7% change. The stock currently has a Zacks Rank #3 (Hold), indicating that it could perform in line with the broader market in the near term.

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