GreenTree Hospitality (GHG) Non Operating Income (2017 - 2026)
GreenTree Hospitality (GHG) posted quarterly Non Operating Income of -$1.5 million for Q1 2026, down 34.35% year-over-year from -$2.4 million in Q1 2025, and down 148.61% quarter-over-quarter from $3.2 million in Q4 2025.
GreenTree Hospitality (GHG) Non Operating Income (2017 - 2026) Analysis & Trends
GreenTree Hospitality's Non Operating Income history runs 10 years deep, the most recent figure standing at -$1.5 million for Q1 2026.
- In Q1 2026, Non Operating Income fell 34.35% year-over-year to -$1.5 million; the TTM figure through Mar 2026 stood at $15.4 million (up 1817.74% YoY), while the FY2025 annual figure was $16.2 million, up 195.0% from the prior year.
- Non Operating Income for Q1 2026 stood at -$1.5 million, down from $3.2 million in the prior quarter.
- The five-year high for Non Operating Income was $14.6 million in Q2 2025, with the low at -$4.9 million in Q3 2024.
- The 5-year median for Non Operating Income is $489384.0 (2024), against an average of $1.7 million.
- The sharpest annual moves came in 2024 and 2025: Non Operating Income slumped 2124.04% in 2024, then surged 2885.67% in 2025.
- GreenTree Hospitality's Non Operating Income stood at $1.4 million in 2022, then plunged by 191.06% to -$1.3 million in 2023, then surged by 472.51% to $4.7 million in 2024, then plunged by 32.46% to $3.2 million in 2025, then plunged by 148.61% to -$1.5 million in 2026.
- Business Quant data shows GHG's Non Operating Income at -$1.5 million in Q1 2026, $3.2 million in Q4 2025, and -$883977.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | - |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | - |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | - |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | - |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | - |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | - |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | -18.26 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | -4.08 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | -1.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.54 Mn |
| Dec 31, 2025 | 3.18 Mn |
| Sep 30, 2025 | -883,977.00 |
| Jun 30, 2025 | 14.61 Mn |
| Mar 31, 2025 | -1.15 Mn |
| Dec 31, 2024 | 4.70 Mn |
| Sep 30, 2024 | -4.94 Mn |
| Jun 30, 2024 | 489,384.00 |
| Mar 31, 2024 | 1.83 Mn |
| Dec 31, 2023 | -1.26 Mn |
| Sep 30, 2023 | 243,969.00 |
| Jun 30, 2023 | 6.18 Mn |
| Mar 31, 2023 | -314,210.97 |
| Dec 31, 2022 | 1.39 Mn |
| Sep 30, 2022 | 2.99 Mn |
| Dec 31, 2021 | 1.31 Mn |
| Sep 30, 2021 | 542,555.00 |
| Dec 31, 2020 | 272,643.00 |
| Sep 30, 2020 | 76,290.00 |
| Jun 30, 2019 | 271,079.00 |