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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |