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| Date | Value |
|---|---|
| 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 |