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v3.25.1

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
REVENUES: |  |
Total revenues | $ 1,718 | $ 1,714
DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES: |  |
General and administrative | 126 | 169
Other direct costs | 24 | 45
Transaction and integration costs | 23 | 8
Depreciation and amortization | 80 | 92
Total direct and general and administrative expenses | 1,615 | 1,674
Net gains (losses) and interest income from marketable securities held to fund rabbi trusts | (12) | 24
Equity earnings (losses) from unconsolidated hospitality ventures | (12) | 75
Interest expense | (66) | (38)
Gains on sales of real estate and other | 0 | 403
Asset impairments | (4) | (17)
Other income (loss), net | 43 | 54
Income before income taxes | 52 | 541
Provision for income taxes | (28) | (19)
Net income | 24 | 522
Net income attributable to noncontrolling interests | 4 | 0
Net income attributable to Hyatt Hotels Corporation | $ 20 | $ 522
EARNINGS PER CLASS A AND CLASS B SHARE: |  |
Net income attributable to Hyatt Hotels Corporation - Basic (in dollars per share) | $ 0.20 | $ 5.08
Net income attributable to Hyatt Hotels Corporation - Diluted (in dollars per share) | $ 0.19 | $ 4.93
Net fees |  |
REVENUES: |  |
Total revenues | $ 287 | $ 249
Gross fees |  |
REVENUES: |  |
Total revenues | 307 | 262
Base management fees |  |
REVENUES: |  |
Total revenues | 114 | 98
Incentive management fees |  |
REVENUES: |  |
Total revenues | 76 | 64
Franchise and other fees |  |
REVENUES: |  |
Total revenues | 117 | 100
Contra revenue |  |
REVENUES: |  |
Total revenues | (20) | (13)
Owned and leased |  |
REVENUES: |  |
Total revenues | 219 | 309
DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES: |  |
Costs of goods and services sold | 194 | 250
Distribution |  |
REVENUES: |  |
Total revenues | 315 | 319
DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES: |  |
Costs of goods and services sold | 266 | 274
Other revenues |  |
REVENUES: |  |
Total revenues | 11 | 35
Revenues for reimbursed costs |  |
REVENUES: |  |
Total revenues | 886 | 802
Reimbursed costs |  |
DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES: |  |
Costs of goods and services sold | $ 902 | $ 836

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- Definition This item represents the net total realized and unrealized gain (loss) on marketable securities held to fund employee benefit and operating programs. The gains and losses on marketable securities are offset by expenses in our owned and leased hotels and in selling, general and administrative expenses for our corporate staff and personnel supporting our business segments, having no net impact on our earnings. The gains and losses on securities held to fund operating programs are offset by corresponding changes to our owned and leased hotel revenues, thus having no net impact on our earnings. + References No definition available. + Details
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