GreenTree Hospitality Group Ltd. (GHG) Operating Income (2017 - 2026)
GreenTree Hospitality's (GHG) quarterly Operating Income came in at $4.2 million in Q1 2026, up 167.06% year-on-year from $1.6 million in Q1 2025, and up 144.79% quarter-over-quarter from -$9.3 million in Q4 2025.
GreenTree Hospitality Group Ltd. (GHG) Operating Income (2017 - 2026) Analysis & Trends
GreenTree Hospitality's Operating Income history runs 10 years deep, the most recent figure standing at $4.2 million for Q1 2026.
- On a quarterly basis, Operating Income rose 167.06% year-over-year to $4.2 million in Q1 2026; TTM through Mar 2026 was $15.8 million, a 3.12% increase from a year earlier, with the FY2025 full-year figure at $8.1 million, down 63.48% from the prior year.
- Operating Income improved to $4.2 million in Q1 2026 per GHG's latest filing, from -$9.3 million in the prior quarter.
- Across five years, Operating Income topped out at $18.9 million in Q3 2023 and bottomed at -$13.0 million in Q4 2024.
- The 5-year median for Operating Income is $7.6 million (2023), against an average of $5.9 million.
- Across the five-year window, Operating Income surged 3409.36% in 2023 and tumbled 500.63% in 2024, its largest moves.
- Year by year, Operating Income stood at $2.9 million in 2022, then increased by 12.24% to $3.2 million in 2023, then tumbled by 500.63% to -$13.0 million in 2024, then rose by 28.68% to -$9.3 million in 2025, then jumped by 144.79% to $4.2 million in 2026.
- Per Business Quant, the three latest GHG Operating Income figures stand at $4.2 million (Q1 2026), -$9.3 million (Q4 2025), and $9.8 million (Q3 2025).
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.16 Mn |
| Dec 31, 2025 | -9.28 Mn |
| Sep 30, 2025 | 9.84 Mn |
| Jun 30, 2025 | 11.08 Mn |
| Mar 31, 2025 | 1.56 Mn |
| Dec 31, 2024 | -13.01 Mn |
| Sep 30, 2024 | 15.16 Mn |
| Jun 30, 2024 | 11.62 Mn |
| Mar 31, 2024 | 10.01 Mn |
| Dec 31, 2023 | 3.25 Mn |
| Sep 30, 2023 | 18.89 Mn |
| Jun 30, 2023 | 14.08 Mn |
| Mar 31, 2023 | 7.64 Mn |
| Dec 31, 2022 | 2.89 Mn |
| Sep 30, 2022 | 538,168.49 |
| Dec 31, 2021 | 5.67 Mn |
| Sep 30, 2021 | 8.52 Mn |
| Jun 30, 2021 | 13.83 Mn |
| Mar 31, 2021 | 9.37 Mn |
| Dec 31, 2020 | 18.15 Mn |