Filing Flows › Hyatt Hotels (H) › Guidance history
Hyatt Hotels (H) guidance history: what it guided and what it reported
Hyatt Hotels gave guidance in 12 earnings releases on file since Feb 23, 2024. Its releases raised guidance twice and lowered it once.
Adjusted operating margin
The guide is on an adjusted basis that the GAAP statements do not show, so there is no reported figure to hold it to.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2024 | 26.2% (Feb 23, 2024) | — | — | — |
Net income
This line is not in the statements Filing Flows reads, so there is no reported figure to hold it to.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2026 | $235M–$320M (Feb 12, 2026) → raised $255M–$350M (Apr 30, 2026) → lowered $250M–$335M (Jul 30, 2026) → lowered $240M–$310M (Oct 29, 2026) | — | to be reported | — |
| FY2024 | $560M (Feb 23, 2024) → raised $1.1B (May 9, 2024) → lowered $1.1B–$1.1B (Aug 6, 2024) → raised $1.4B–$1.4B (Oct 31, 2024) | — | — | — |
Capital expenditures
The GAAP figure from the filings is shown for each period reported; it is not judged against the guide, which may leave items out (one-off payments, acquisitions).
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2026 | $135M (Feb 12, 2026) → reaffirmed $135M (Apr 30, 2026) → reaffirmed $135M (Jul 30, 2026) → lowered $130M (Oct 29, 2026) | — | to be reported | — |
| FY2025 | $150M (Feb 13, 2025) → reaffirmed $150M (May 1, 2025) → reaffirmed $150M (Aug 7, 2025) → reaffirmed $150M (Nov 6, 2025) | $220M (GAAP) | not judged | — |
| FY2024 | $170M (Feb 23, 2024) → reaffirmed $170M (May 9, 2024) → reaffirmed $170M (Aug 6, 2024) → reaffirmed $170M (Oct 31, 2024) | $170M (GAAP) | not judged | — |
Free cash flow
The GAAP figure from the filings is shown for each period reported; it is not judged against the guide, which may leave items out (one-off payments, acquisitions).
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2024 | $2.0M (Feb 23, 2024) → raised $30.0M (May 9, 2024) → lowered $2.0M (Aug 6, 2024) → reaffirmed $2.0M (Oct 31, 2024) | $463M (GAAP) | not judged | — |
Stock-based compensation
This line is not in the statements Filing Flows reads, so there is no reported figure to hold it to.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2024 | $31.0M (Feb 23, 2024) | — | — | — |
Interest expense
This line is not in the statements Filing Flows reads, so there is no reported figure to hold it to.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2024 | $145M (Feb 23, 2024) | — | — | — |
The latest quarter
Hyatt Hotels, Q3 2026: revenue $1.7B (-2% year over year), operating margin 4.5%, net earnings $58.0M, operating cash flow −$135M. The chart follows the revenue to costs, profit and cash.
Questions
Does Hyatt Hotels beat its guidance?
Hyatt Hotels gave guidance in 12 earnings releases on file since Feb 23, 2024. Its releases raised guidance twice and lowered it once.
How often does Hyatt Hotels raise guidance?
Its earnings releases raised guidance twice and lowered it once since Feb 23, 2024.
Each guided period is held to the last guidance given before its figures were reported; a single figure counts as in line within 1% (0.25 pts for a rate). Reported figures are GAAP, from the company's filings; adjusted guidance shows its moves only.