GreenTree Hospitality GHG
NYSE GHG
$1.10 +0.04 (+3.77%)
At close: Sep 4, 2026 · 4:00 PM EDT

GreenTree Hospitality (GHG) Cost of Revenue (2017 - 2026)

GreenTree Hospitality (GHG) posted Cost of Revenue of $28.2 million for Q2 2026, up 5976.17% on a QoQ basis from $464684.0 in Q1 2026, and up 4476.84% year-over-year from $616910.4 in Q2 2025.

Analysis

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

GreenTree Hospitality has reported Cost of Revenue for 10 years, with the latest figure at $28.2 million in Q2 2026.

  • On a quarterly basis, Cost of Revenue rose 4476.84% year-over-year to $28.2 million in Q2 2026; TTM through Jun 2026 was $35.4 million, a 2612.84% increase from a year earlier, with the FY2025 full-year figure at $7.4 million, down 91.5% from the prior year.
  • Cost of Revenue was $28.2 million for Q2 2026 at GreenTree Hospitality, up from $464684.0 in the prior quarter.
  • The five-year high for Cost of Revenue was $41.3 million in Q3 2023, with the low at $37190.0 in Q1 2025.
  • Average Cost of Revenue over 5 years is $6.8 million, with a median of $483695.5 recorded in 2023.
  • The sharpest annual moves came in 2023 and 2024: Cost of Revenue jumped 43287.81% in 2023, then sank 99.3% in 2024.
  • Over 5 years, Cost of Revenue stood at $173421.0 in 2022, then soared by 189.88% to $502707.0 in 2023, then slipped by 27.72% to $363363.0 in 2024, then soared by 1481.56% to $5.7 million in 2025, then soared by 391.32% to $28.2 million in 2026.
  • The last three Cost of Revenue figures came in at $28.2 million (Q2 2026), $464684.0 (Q1 2026), and $5.7 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Marriott International 87.75 Bn 87.29 Bn 1.97 Bn 5.10 Bn
2 Hilton Worldwide Holdings 70.18 Bn 69.20 Bn 3.08 Bn 266.00 Mn
3 Hyatt Hotels 15.65 Bn 15.36 Bn 809.00 Mn 1.02 Bn
4 H World 14.06 Bn 11.97 Bn 453.94 Mn 594.00 Mn
5 Atour Lifestyle Holdings 8.60 Bn 7.76 Bn 511.83 Mn 767,000.00
6 Wyndham Hotels & Resorts 5.33 Bn 5.26 Bn 349.00 Mn 26.00 Mn
7 Choice Hotels International 4.55 Bn 4.50 Bn 243.10 Mn 197.67 Mn
8 Hotel101 Global Holdings 1.22 Bn 1.20 Bn - -
9 Studio City International Holdings 329.33 Mn 206.54 Mn 144.08 Mn 20.49 Mn
10 GreenTree Hospitality 113.35 Mn 117.86 Mn 34.50 Mn 28.24 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 28.24 Mn
Mar 31, 2026 464,684.00
Dec 31, 2025 5.75 Mn
Sep 30, 2025 956,743.00
Jun 30, 2025 616,910.39
Mar 31, 2025 37,190.03
Dec 31, 2024 363,363.00
Sep 30, 2024 287,560.00
Jun 30, 2024 29.16 Mn
Mar 31, 2024 305,844.00
Dec 31, 2023 502,707.00
Sep 30, 2023 41.28 Mn
Jun 30, 2023 905,442.50
Mar 31, 2023 218,160.80
Dec 31, 2022 173,421.00
Sep 30, 2022 95,139.64
Dec 31, 2021 4.77 Mn
Sep 30, 2021 118,083.00
Jun 30, 2021 426,344.00
Mar 31, 2021 212,698.00