GreenTree Hospitality (GHG) Operating Income (2017 - 2026)
GreenTree Hospitality (GHG) posted Operating Income of $7.1 million for Q2 2026, up 71.06% on a QoQ basis from $4.2 million in Q1 2026, and up 4.6% year-over-year from $6.8 million in Q2 2025.
Analysis
GreenTree Hospitality (GHG) Operating Income (2017 - 2026) Analysis & Trends
GreenTree Hospitality has reported Operating Income for 10 years, with the latest figure at $7.1 million in Q2 2026.
- On a quarterly basis, Operating Income rose 4.6% year-over-year to $7.1 million in Q2 2026; TTM through Jun 2026 was $11.8 million, a 12.61% increase from a year earlier, with the FY2025 full-year figure at $8.1 million, down 63.48% from the prior year.
- Operating Income was $7.1 million for Q2 2026 at GreenTree Hospitality, up from $4.2 million in the prior quarter.
- The five-year high for Operating Income was $18.9 million in Q3 2023, with the low at -$13.0 million in Q4 2024.
- Average Operating Income over 5 years is $5.7 million, with a median of $7.0 million recorded in 2025.
- The sharpest annual moves came in 2023 and 2024: Operating Income jumped 3409.36% in 2023, then slumped 500.63% in 2024.
- Over 5 years, Operating Income stood at $2.9 million in 2022, then rose by 12.24% to $3.2 million in 2023, then plunged by 500.63% to -$13.0 million in 2024, then gained by 28.68% to -$9.3 million in 2025, then surged by 176.63% to $7.1 million in 2026.
- The last three Operating Income figures came in at $7.1 million (Q2 2026), $4.2 million (Q1 2026), and -$9.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn | 1.23 Bn |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn | 858.00 Mn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn | -893.00 Mn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn | 326.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn | 113.96 Mn |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn | 174.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn | 104.14 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 | 15.05 Mn |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn | 7.11 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 7.11 Mn |
| Mar 31, 2026 | 4.16 Mn |
| Dec 31, 2025 | -9.28 Mn |
| Sep 30, 2025 | 9.84 Mn |
| Jun 30, 2025 | 6.80 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 |