GreenTree Hospitality (GHG) Operating Income (2017 - 2025)

GreenTree Hospitality (GHG) recorded quarterly Operating Income of -$9.3 million in Q4 2025, down 194.27% quarter-over-quarter from $9.8 million in Q3 2025, and up 28.68% on a YoY basis from -$7.2 million in Q4 2024.

GreenTree Hospitality (GHG) Operating Income (2017 - 2025) Analysis & Trends

GreenTree Hospitality's Operating Income history runs 9 years deep, the most recent figure standing at -$9.3 million for Q4 2025.

  • In Q4 2025, Operating Income rose 28.68% year-over-year to -$9.3 million; the TTM figure through Dec 2025 stood at $2.7 million (down 88.57% YoY), while the FY2025 annual figure was $8.1 million, down 63.48% from the prior year.
  • Operating Income was -$9.3 million for Q4 2025 at GreenTree Hospitality, down from $9.8 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $18.9 million in Q3 2023 to a low of -$13.0 million in Q4 2024.
  • Historically, Operating Income has averaged $6.8 million across 5 years, with a median of $8.9 million in 2021.
  • The sharpest annual moves came in 2023 and 2024: Operating Income soared 3409.36% in 2023, then tumbled 500.63% in 2024.
  • A 5-year view of Operating Income shows it stood at $5.7 million in 2021, then plunged by 48.99% to $2.9 million in 2022, then increased by 12.24% to $3.2 million in 2023, then sank by 500.63% to -$13.0 million in 2024, then rose by 28.68% to -$9.3 million in 2025.
  • The last three Operating Income figures came in at -$9.3 million (Q4 2025), $9.8 million (Q3 2025), and -$13.0 million (Q4 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Marriott International 106.28 Bn 105.82 Bn 6.38 Bn 1.06 Bn
2 Hilton Worldwide Holdings 80.50 Bn 79.97 Bn - 678.00 Mn
3 Intercontinental Hotels 26.35 Bn 25.21 Bn - -
4 Hyatt Hotels 18.67 Bn 18.32 Bn 1.75 Bn 118.00 Mn
5 Wyndham Hotels & Resorts 6.42 Bn 6.34 Bn 302.00 Mn 114.00 Mn
6 Choice Hotels International 5.30 Bn 5.26 Bn 316.92 Mn 60.03 Mn
7 Atour Lifestyle Holdings 2.06 Bn -359.74 Bn 241.80 Mn 96.11 Mn
8 Civeo 370.36 Mn 353.81 Mn 40.16 Mn 3.12 Mn
9 GreenTree Hospitality 5.49 Mn -227.74 Mn 26.57 Mn -9.28 Mn
10 H World 1,693.88 -1.44 Bn 824.36 Mn 217.00 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 -9.28 Mn
Sep 30, 2025 9.84 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
Sep 30, 2020 14.87 Mn
Jun 30, 2020 8.87 Mn
Mar 31, 2020 5.26 Mn