GreenTree Hospitality Group Ltd. (GHG) Operating Income (2017 - 2026)

GreenTree Hospitality's (GHG) quarterly Operating Income came in at $4.2 million in Q1 2026, up 167.06% year-on-year from $1.6 million in Q1 2025, and up 144.79% quarter-over-quarter from -$9.3 million in Q4 2025.

GreenTree Hospitality Group Ltd. (GHG) Operating Income (2017 - 2026) Analysis & Trends

GreenTree Hospitality's Operating Income history runs 10 years deep, the most recent figure standing at $4.2 million for Q1 2026.

  • On a quarterly basis, Operating Income rose 167.06% year-over-year to $4.2 million in Q1 2026; TTM through Mar 2026 was $15.8 million, a 3.12% increase from a year earlier, with the FY2025 full-year figure at $8.1 million, down 63.48% from the prior year.
  • Operating Income improved to $4.2 million in Q1 2026 per GHG's latest filing, from -$9.3 million in the prior quarter.
  • Across five years, Operating Income topped out at $18.9 million in Q3 2023 and bottomed at -$13.0 million in Q4 2024.
  • The 5-year median for Operating Income is $7.6 million (2023), against an average of $5.9 million.
  • Across the five-year window, Operating Income surged 3409.36% in 2023 and tumbled 500.63% in 2024, its largest moves.
  • Year by year, Operating Income stood at $2.9 million in 2022, then increased by 12.24% to $3.2 million in 2023, then tumbled by 500.63% to -$13.0 million in 2024, then rose by 28.68% to -$9.3 million in 2025, then jumped by 144.79% to $4.2 million in 2026.
  • Per Business Quant, the three latest GHG Operating Income figures stand at $4.2 million (Q1 2026), -$9.3 million (Q4 2025), and $9.8 million (Q3 2025).

Peer Comparison

Historic Data

Download Data
DateValue
Mar 31, 2026 4.16 Mn
Dec 31, 2025 -9.28 Mn
Sep 30, 2025 9.84 Mn
Jun 30, 2025 11.08 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
Dec 31, 2020 18.15 Mn