Growth Metrics

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

GreenTree Hospitality's quarterly Operating Income came in at -$9.3 million in Q4 2025, up 28.68% year-on-year from -$7.2 million in Q4 2024, and down 194.27% quarter-over-quarter from $9.8 million in Q3 2025.

GreenTree Hospitality has reported Operating Income for 9 years, with the latest figure at -$9.3 million in Q4 2025.

  • For the quarter ending Q4 2025, Operating Income rose 28.68% year-over-year to -$9.3 million; the trailing twelve-month figure through Dec 2025 stood at $2.7 million (down 88.57% YoY), and the FY2025 full-year result was $8.1 million, down 63.48% from the prior year.
  • Operating Income for Q4 2025 stood at -$9.3 million, down from $9.8 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 $6.8 million, with a median of $8.9 million recorded in 2021.
  • Year-over-year, Operating Income surged 3409.36% in 2023 and tumbled 500.63% in 2024.
  • Tracing GHG's Operating Income over 5 years: stood at $5.7 million in 2021, then tumbled by 48.99% to $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.
  • 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 98.23 Bn 97.78 Bn 6.38 Bn 1.06 Bn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn - 678.00 Mn
3 Intercontinental Hotels 23.64 Bn 22.51 Bn - -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn 118.00 Mn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn 114.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn 60.03 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn 3.12 Mn
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn -9.28 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn 96.11 Mn
10 H World 1,745.92 -1.44 Bn 824.36 Mn 217.00 Mn

Historic Data

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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
Dec 31, 2019 14.19 Mn
Sep 30, 2019 21.35 Mn
Jun 30, 2019 20.60 Mn
Mar 31, 2019 16.65 Mn
Dec 31, 2018 17.90 Mn
Sep 30, 2018 21.40 Mn
Jun 30, 2018 21.64 Mn
Mar 31, 2018 19.41 Mn
Dec 31, 2017 9.84 Mn
Sep 30, 2017 19.28 Mn
Jun 30, 2017 16.49 Mn
Mar 31, 2017 11.71 Mn