GreenTree Hospitality Group Ltd. (GHG) Cost of Revenue (2017 - 2026)

GreenTree Hospitality's (GHG) quarterly Cost of Revenue came in at $464684.0 in Q1 2026, up 1149.49% year-on-year from $37190.0 in Q1 2025, and down 91.91% quarter-over-quarter from $5.7 million in Q4 2025.

GreenTree Hospitality Group Ltd. (GHG) Cost of Revenue (2017 - 2026) Analysis & Trends

GreenTree Hospitality's Cost of Revenue history runs 10 years deep, the most recent figure standing at $464684.0 for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 1149.49% year-over-year to $464684.0 in Q1 2026; TTM through Mar 2026 was $7.8 million, a 985.38% increase from a year earlier, with the FY2025 full-year figure at $7.4 million, down 93.44% from the prior year.
  • Cost of Revenue retreated to $464684.0 in Q1 2026 per GHG's latest filing, from $5.7 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $5.7 million in Q4 2025 and bottomed at $29160.0 in Q2 2024.
  • The 5-year median for Cost of Revenue is $305844.0 (2024), against an average of $716293.0.
  • Across the five-year window, Cost of Revenue jumped 3525.78% in 2022 and slumped 96.78% in 2024, its largest moves.
  • Year by year, Cost of Revenue stood at $173421.0 in 2022, then surged by 189.88% to $502707.0 in 2023, then decreased by 27.72% to $363363.0 in 2024, then surged by 1481.56% to $5.7 million in 2025, then tumbled by 91.91% to $464684.0 in 2026.
  • Per Business Quant, the three latest GHG Cost of Revenue figures stand at $464684.0 (Q1 2026), $5.7 million (Q4 2025), and $956743.0 (Q3 2025).

Peer Comparison

Historic Data

Download Data
DateValue
Mar 31, 2026 464,684.00
Mar 31, 2026 464,684.00
Dec 31, 2025 5.75 Mn
Dec 31, 2025 5.75 Mn
Sep 30, 2025 956,743.00
Sep 30, 2025 956,743.00
Jun 30, 2025 616,910.39
Jun 30, 2025 616,910.39
Mar 31, 2025 37,190.03
Mar 31, 2025 37,190.03
Dec 31, 2024 363,363.00
Dec 31, 2024 363,363.00
Sep 30, 2024 287,560.00
Sep 30, 2024 287,560.00
Jun 30, 2024 29,160.00
Jun 30, 2024 29,160.00
Mar 31, 2024 305,844.00
Mar 31, 2024 305,844.00
Dec 31, 2023 502,707.00
Dec 31, 2023 502,707.00