Hyatt Hotels — Jul 30, 2026 release
Fiscal 2026 second-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001468174-26-000021
Showing in the filing
Distribution segment Adjusted EBITDA
“expected decline of approximately $25 million”
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
• Gross Fees outlook reflects the strength in the core fee business offsetting the short-term impacts from lower demand in Mexico, the conflict in the Middle East, and the timing of certain hotel openings. • Adjusted EBITDA outlook reflects the strong Gross Fees outlook partially offset by a Distribution segment Adjusted EBITDA expected decline of approximately $25 million for the full year compared to 2025 driven by lower demand in Mexico and the impact of Hurricane Melissa. 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 to change and many of which are outside the control of the Company. If actual results vary from these assumptions, the Company's expectations may change. There can be no assurance that Hyatt will achieve these results. 3 Conference Call Information The Company will hold an investor conference call this morning, July 30, 2026, at 9:00 a.m. CT. A live webcast of the conference call will be available on the Company's Investor Relations website at investors.hyatt.com. An archive of the webcast will be available for 90 days. Alternatively, participants may join the conference call by dialing 800.715.9871 (U.S. toll-free) or 646.307.1963 (international) using Conference ID: 2303828. Participants joining by telephone should dial in at least 15 minutes prior to the scheduled start time. A telephone replay will be available for one week, beginning Thursday, July 30, 2026
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.