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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
REVENUES: |  |  |  |
Total revenues | $ 1,808 | $ 1,703 | $ 3,526 | $ 3,417
DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES: |  |  |  |
General and administrative | 152 | 117 | 278 | 286
Other direct costs | 20 | 17 | 44 | 62
Transaction and integration costs | 82 | 10 | 105 | 18
Depreciation and amortization | 82 | 84 | 162 | 176
Total direct and general and administrative expenses | 1,750 | 1,553 | 3,365 | 3,227
Net gains (losses) and interest income from marketable securities held to fund rabbi trusts | 31 | 4 | 19 | 28
Equity earnings (losses) from unconsolidated hospitality ventures | 6 | (30) | (6) | 45
Interest expense | (74) | (40) | (140) | (78)
Gains (losses) on sales of real estate and other | (2) | 350 | (2) | 753
Asset impairments | (10) | 0 | (14) | (17)
Other income (loss), net | 29 | 28 | 72 | 82
Income before income taxes | 38 | 462 | 90 | 1,003
Provision for income taxes | (42) | (103) | (70) | (122)
Net income (loss) | (4) | 359 | 20 | 881
Net income (loss) attributable to noncontrolling interests | (1) | 0 | 3 | 0
Net income (loss) attributable to Hyatt Hotels Corporation | $ (3) | $ 359 | $ 17 | $ 881
EARNINGS (LOSSES) PER CLASS A AND CLASS B SHARE: |  |  |  |
Net income (loss) attributable to Hyatt Hotels Corporation - Basic (in dollars per share) | $ (0.03) | $ 3.55 | $ 0.17 | $ 8.64
Net income (loss) attributable to Hyatt Hotels Corporation - Diluted (in dollars per share) | $ (0.03) | $ 3.46 | $ 0.17 | $ 8.42
Net fees |  |  |  |
REVENUES: |  |  |  |
Total revenues | $ 286 | $ 259 | $ 573 | $ 508
Gross fees |  |  |  |
REVENUES: |  |  |  |
Total revenues | 301 | 275 | 608 | 537
Base management fees |  |  |  |
REVENUES: |  |  |  |
Total revenues | 113 | 100 | 227 | 198
Incentive management fees |  |  |  |
REVENUES: |  |  |  |
Total revenues | 62 | 54 | 138 | 118
Franchise and other fees |  |  |  |
REVENUES: |  |  |  |
Total revenues | 126 | 121 | 243 | 221
Contra revenue |  |  |  |
REVENUES: |  |  |  |
Total revenues | (15) | (16) | (35) | (29)
Owned and leased |  |  |  |
REVENUES: |  |  |  |
Total revenues | 304 | 314 | 523 | 623
DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES: |  |  |  |
Costs of goods and services sold | 246 | 238 | 440 | 488
Distribution |  |  |  |
REVENUES: |  |  |  |
Total revenues | 262 | 278 | 577 | 597
DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES: |  |  |  |
Costs of goods and services sold | 219 | 234 | 485 | 508
Other revenues |  |  |  |
REVENUES: |  |  |  |
Total revenues | 11 | 10 | 22 | 45
Revenues for reimbursed costs |  |  |  |
REVENUES: |  |  |  |
Total revenues | 945 | 842 | 1,831 | 1,644
Reimbursed costs |  |  |  |
DIRECT AND GENERAL AND ADMINISTRATIVE EXPENSES: |  |  |  |
Costs of goods and services sold | $ 949 | $ 853 | $ 1,851 | $ 1,689

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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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