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Hyatt Hotels — Apr 30, 2026 release

Fiscal 2026 first-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001468174-26-000013
Open on SEC.gov ↗
Showing in the filing
Net rooms growth
“between 6.0% and 7.0%”
Period
FY2026
Measure
Company-defined measure
Source
Prose
All guidance in this release · 13
Comparable system-wide hotels RevPAR growth for FY2026
“between 2.0% and 4.0%”
Net rooms growth for FY2026
“between 6.0% and 7.0%”
Net income attributable to Hyatt Hotels Corp… for FY2026
“between $255 million and $350 million”
Adjusted EBITDA for FY2026
“between $1,155 million and $1,205 million, an increase of 13% to 18%”
Capital returns to shareholders for FY2026
“between $325 million and $375 million”
Cash dividend per share for Q2 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”
RevPAR in the United States for FY2026
“between 2% to 3%”
System-wide Hotels RevPAR growth in the Unit… for FY2026
“between 2% to 3%”
Distribution segment Adjusted EBITDA for FY2026
“decline by approximately $25 million”
Exhibit 99.1 · the passage around this item
… earlier in the release
Highlights include: • Comparable system-wide hotels RevPAR increased 5.4%, compared to the first quarter of 2025 • Comparable system-wide all-inclusive resorts Net Package RevPAR increased 7.4%, compared to the first quarter of 2025 • Net rooms growth for the trailing twelve months was 5.0% • Pipeline of executed management or franchise contracts was approximately 151,000 rooms, an increase of 9.4%, compared to the first quarter of 2025 • Diluted EPS was $0.40 and Adjusted Diluted EPS was $0.63 • Net income attributable to Hyatt Hotels Corporation was $38 million and Adjusted Net Income was $61 million • Gross fees were $333 million, an increase of 8.6%, compared to the first quarter of 2025 • Adjusted EBITDA was $266 million, an increase of 2.1%, compared to the first quarter of 2025, or an increase of 2.9% after adjusting for assets sold in 2025 ◦ During the three months ended March 31, 2026, the Company revised its definition of Adjusted EBITDA to no longer include its pro rata share of unconsolidated owned and leased hospitality ventures' Adjusted EBITDA and recast prior-period results to provide comparability • Repurchased 840,249 shares of Class A common stock for an aggregate purchase price of $135 million, bringing total capital returned to shareholders, including dividends, to $149 million • Full Year 2026 Outlook: ◦ Comparable system-wide hotels RevPAR growth is projected to be between 2.0% and 4.0%, compared to the full year 2025 ◦ Net rooms growth is projected to be between 6.0% and 7.0%, compared to the full year 2025 ◦ Net income attributable to Hyatt Hotels Corporation is projected to be between $255 million and $350 million ◦ Adjusted EBITDA is projected to be between $1,155 million and $1,205 million, an increase of 13% to 18%, compared to 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 a combination of dividends and share repurchases Mark S. Hoplamazian, Chairman, President and Chief Executive Officer , said, "Our strong first quarter results reflect the continued strength of our core fee business and the resilience of our differentiated portfolio of high-quality brands. As we look to the balance of the year and beyond, we are focused on further elevating Hyatt by strengthening the performance of our brands, our talent, and our technology to enhance how we operate and build on our competitive advantages. We believe this foundation, combined with our high-end customer base, robust pipeline with significant opportunities for expansion, and rapidly growing loyalty progr
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.