GreenTree Hospitality (GHG) Cost of Revenue (2017 - 2026)
GreenTree Hospitality (GHG) posted quarterly Cost of Revenue of $464684.0 for Q1 2026, up 1149.49% year-over-year from $37190.0 in Q1 2025, and down 91.91% quarter-over-quarter from $5.7 million in Q4 2025.
GreenTree Hospitality (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.
- In Q1 2026, Cost of Revenue rose 1149.49% year-over-year to $464684.0; the TTM figure through Mar 2026 stood at $7.8 million (up 985.38% YoY), while the FY2025 annual figure was $7.4 million, down 93.44% from the prior year.
- Cost of Revenue for Q1 2026 stood at $464684.0, down from $5.7 million in the prior quarter.
- The five-year high for Cost of Revenue was $5.7 million in Q4 2025, with the low at $29160.0 in Q2 2024.
- The 5-year median for Cost of Revenue is $305844.0 (2024), against an average of $716293.0.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue jumped 3525.78% in 2022, then sank 96.78% in 2024.
- GreenTree Hospitality's Cost of Revenue stood at $173421.0 in 2022, then jumped by 189.88% to $502707.0 in 2023, then retreated by 27.72% to $363363.0 in 2024, then jumped by 1481.56% to $5.7 million in 2025, then plunged by 91.91% to $464684.0 in 2026.
- Business Quant data shows GHG's Cost of Revenue at $464684.0 in Q1 2026, $5.7 million in Q4 2025, and $956743.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | 5.10 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | 266.00 Mn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | 1.02 Bn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | 529.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | 164.74 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | 26.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | 197.67 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | 138.61 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | 464,684.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |