GreenTree Hospitality (GHG) Cost of Revenue (2017 - 2026)
GreenTree Hospitality (GHG) recorded Cost of Revenue of $76.43 million in FY2025, down 12.2% from $87.04 million in FY2024.
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Analysis
GreenTree Hospitality (GHG) Cost of Revenue (2017 - 2026) Analysis & Trends
Starting with FY2016, GreenTree Hospitality's Cost of Revenue history includes 10 years.
- Annual Cost of Revenue has a five-year compound annual growth rate of -5.9% (FY2020 to FY2025).
- The FY2025 figure is the lowest annual Cost of Revenue since FY2016.
- Per Business Quant data, GHG's Cost of Revenue was $87.04 million in FY2024 (-21.6%), $110.96 million in FY2023 (+31.4%), $84.45 million in FY2022 (-30.5%) and $121.51 million in FY2021 (+17.0%).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 101.88 Bn | 99.93 Bn | 1.55 Bn | 5.52 Bn |
| 2 | Hilton Worldwide Holdings | 78.92 Bn | 75.40 Bn | 3.08 Bn | 266.00 Mn |
| 3 | Royal Caribbean Cruises | 73.95 Bn | 71.53 Bn | 2.29 Bn | 2.55 Bn |
| 4 | Viking Holdings | 37.11 Bn | 22.24 Bn | 996.62 Mn | 1.19 Bn |
| 5 | Carnival | 35.11 Bn | 28.31 Bn | - | - |
| 6 | Intercontinental Hotels | 26.74 Bn | 22.71 Bn | - | - |
| 7 | Trip.com | 25.84 Bn | -18.92 Bn | 1.84 Bn | 466.00 Mn |
| 8 | Hyatt Hotels | 16.26 Bn | 13.74 Bn | 388.00 Mn | 1.44 Bn |
| 9 | H World | 14.20 Bn | 5.63 Bn | 453.94 Mn | 594.00 Mn |
| 10 | GreenTree Hospitality | 103.05 Mn | -937.01 Mn | 16.82 Mn | 17.77 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 17.77 Mn |
| Mar 31, 2026 | 18.12 Mn |
| Dec 31, 2025 | 82.80 Mn |
| Sep 30, 2025 | 6.04 Mn |
| Jun 30, 2025 | 19.93 Mn |
| Mar 31, 2025 | 19.63 Mn |
| Dec 31, 2024 | 90.76 Mn |
| Sep 30, 2024 | 7.60 Mn |
| Jun 30, 2024 | 7.59 Mn |
| Mar 31, 2024 | 8.61 Mn |
| Dec 31, 2023 | 21.77 Mn |
| Sep 30, 2023 | 12.04 Mn |
| Jun 30, 2023 | 13.58 Mn |
| Mar 31, 2023 | 15.97 Mn |
| Dec 31, 2022 | 20.20 Mn |
| Sep 30, 2022 | 17.91 Mn |
| Dec 31, 2021 | 30.12 Mn |
| Sep 30, 2021 | 26.82 Mn |
| Jun 30, 2021 | 25.47 Mn |
| Mar 31, 2021 | 18.66 Mn |
API Access
GreenTree Hospitality Cost of Revenue API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=GHG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "GHG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=GHG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();