GreenTree Hospitality (GHG) Cost of Revenue (2017 - 2025)

GreenTree Hospitality's Cost of Revenue history runs 9 years deep, the most recent figure standing at $5.7 million for Q4 2025.

• In Q4 2025, Cost of Revenue rose 1481.56% year-over-year to $5.7 million; the TTM figure through Dec 2025 stood at $7.4 million (up 645.94% YoY), while the FY2025 annual figure was $7.4 million, up 29.27% from the prior year.
• Cost of Revenue was $5.7 million for Q4 2025 at GreenTree Hospitality, up from $956743.0 in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $5.7 million in Q4 2025 to a low of $4783.0 in Q4 2021.
• Historically, Cost of Revenue has averaged $649219.9 across 5 years, with a median of $252860.4 in 2024.
• The sharpest annual moves came in 2021 and 2024: Cost of Revenue surged 7225.5% in 2021, then slumped 96.78% in 2024.
• A 5-year view of Cost of Revenue shows it stood at $4783.0 in 2021, then soared by 3525.78% to $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.
• The last three Cost of Revenue figures came in at $5.7 million (Q4 2025), $956743.0 (Q3 2025), and $363363.0 (Q4 2024), per Business Quant data.