Hyatt Hotels — Apr 30, 2026 release
Fiscal 2026 first-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001468174-26-000013
Showing in the filing
RevPAR in the United States
“between 2% to 3%”
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
4 The Company expects to return capital to shareholders through a combination of cash dividends on its common stock and share repurchases. • The increase in the System-wide Hotels RevPAR growth outlook reflects improving trends in the United States with RevPAR in the United States expected to grow between 2% to 3% for the full year. It also assumes moderately higher growth in international markets compared to the United States but lower growth compared to expectations provided during the fourth quarter 2025 earnings call primarily due to the impact of the conflict in the Middle East. • The increase in the Gross Fees outlook reflects the strength in the core fee business, partially offset by the impact of the conflict in the Middle East and lower demand into Mexico due to isolated security concerns. • Adjusted EBITDA outlook reflects the increase in the Gross Fees outlook offset by lower Distribution segment Adjusted EBITDA compared to expectations provided during the fourth quarter 2025 earnings call. The Company now expects Distribution segment Adjusted EBITDA to decline by approximately $25 million for the full year compared to 2025, driven by lower demand into Mexico in the first and second quarters of 2026 due to isolated security concerns that emerged in February 2026. No disposition or acquisition activity beyond what has been completed as of the date of this release has been included in the 2026 outlook. The Company's 2026 outlook is based on a number of assumptions that are subject
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.