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Hyatt Hotels — Jul 30, 2026 release

Fiscal 2026 second-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001468174-26-000021
Open on SEC.gov ↗
Showing in the filing
Capital returns to shareholders
“between $325 million and $375 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
Year-to-date through June 30, 2026, the Company returned $175 million to shareholders through dividends and share repurchases • Full Year 2026 Outlook: ◦ Comparable system-wide hotels RevPAR growth is projected to be between 3.5% and 4.5%, compared to the full year 2025 ◦ Net rooms growth is projected to be approximately 6%, compared to the full year 2025 ◦ Net income attributable to Hyatt Hotels Corporation is projected to be between $250 million and $335 million ◦ Adjusted EBITDA is projected to be between $1,155 million and $1,205 million, an increase of 13% to 18%, compared to the 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 dividends and share repurchases Mark S. Hoplamazian, Chairman, President and Chief Executive Officer , said, "Our strong second quarter results reflect the continued strength of Hyatt's differentiated portfolio and the deep engagement of our high-value guests around the world. The resilience of our core fee business enabled us to absorb temporary regional headwinds while maintaining our full year outlook. Although we are taking a measured view on the timing of openings later this year, continued signing momentum and a high-quality development pipeline reinforce our confidence in Hyatt's long-term growth model and value creation strategy." Refer to page A-8 for a summary of special items impacting Adjusted Net Income and Adjusted Diluted EPS for the three and six months ended June 30, 2026. Note: All RevPAR and ADR growth percentage changes are presented in constant dollars. All Net Package RevPAR and Net Package ADR growth percentage changes are presented in reported dollars. All RevPAR and Net Package RevPAR metrics are presented on a comparable system-wide basis unless otherwise stated. This release includes references to non-GAAP financial measures; see the reconciliati
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.