GreenTree Hospitality (GHG) Operating Income (2017 - 2026)
GreenTree Hospitality (GHG) posted Operating Income of $7.11 million for Q2 2026, up 4.6% from $6.8 million a year earlier and up 71.1% from the prior quarter.
GreenTree Hospitality (GHG) Operating Income (2017 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Operating Income at GreenTree Hospitality was $11.83 million, up 12.6% year-over-year; for FY2025, it came in at $8.1 million, down 63.5% from FY2024.
- Annual Operating Income shows a five-year compound annual growth rate of -30.2% (FY2020 to FY2025).
- In prior years, GreenTree Hospitality's Operating Income was $22.18 million in FY2024 (-53.3%), $47.5 million in FY2023, -$64.25 million in FY2022 and $24.15 million in FY2021 (-50.6%).
- Quarterly Operating Income has run from a low of -$13.01 million in Q4 2024 to a high of $18.89 million in Q3 2023 over five years.
- On a year-over-year basis, Operating Income increased in two of the last six quarters, with an average decline of 1.5%.
- The strongest year-over-year quarter for Operating Income in the past five years was Q1 2026, with growth of 167.1%; the weakest was Q3 2022, with a decline of 93.7%.
- According to Business Quant data, Operating Income for the three prior quarters was $4.16 million (Q1 2026), -$9.28 million (Q4 2025) and $9.84 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 94.30 Bn | 92.35 Bn | 1.55 Bn | 1.23 Bn |
| 2 | Hilton Worldwide Holdings | 73.03 Bn | 69.51 Bn | 3.08 Bn | 858.00 Mn |
| 3 | Royal Caribbean Cruises | 69.73 Bn | 67.31 Bn | 2.29 Bn | 1.31 Bn |
| 4 | Viking Holdings | 35.48 Bn | 20.60 Bn | 996.62 Mn | 643.90 Mn |
| 5 | Carnival | 33.80 Bn | 27.01 Bn | - | 2.22 Bn |
| 6 | Intercontinental Hotels | 26.86 Bn | 22.41 Bn | - | - |
| 7 | Trip.com | 25.10 Bn | -20.45 Bn | 1.84 Bn | -216.00 Mn |
| 8 | Hyatt Hotels | 15.28 Bn | 12.76 Bn | 388.00 Mn | -1.31 Bn |
| 9 | H World | 13.25 Bn | 4.18 Bn | - | 326.00 Mn |
| 10 | GreenTree Hospitality | 104.08 Mn | 108.59 Mn | - | 7.11 Mn |
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 | -721,802.84 |
| 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 |
GreenTree Hospitality Operating Income API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-income&ticker=GHG&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-income", "ticker": "GHG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=operating-income&ticker=GHG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();