GreenTree Hospitality (GHG) Operating Income (2017 - 2026)
GreenTree Hospitality (GHG) posted quarterly Operating Income of $4.2 million for Q1 2026, up 167.06% year-over-year from $1.6 million in Q1 2025, and up 144.79% quarter-over-quarter from -$9.3 million in Q4 2025.
GreenTree Hospitality (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.
- In Q1 2026, Operating Income rose 167.06% year-over-year to $4.2 million; the TTM figure through Mar 2026 stood at $15.8 million (up 3.12% YoY), while the FY2025 annual figure was $8.1 million, down 63.48% from the prior year.
- Operating Income for Q1 2026 stood at $4.2 million, up from -$9.3 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.
- The 5-year median for Operating Income is $7.6 million (2023), against an average of $5.9 million.
- The sharpest annual moves came in 2023 and 2024: Operating Income surged 3409.36% in 2023, then slumped 500.63% in 2024.
- GreenTree Hospitality's Operating Income stood at $2.9 million in 2022, then grew by 12.24% to $3.2 million in 2023, then plunged by 500.63% to -$13.0 million in 2024, then increased by 28.68% to -$9.3 million in 2025, then soared by 144.79% to $4.2 million in 2026.
- Business Quant data shows GHG's Operating Income at $4.2 million in Q1 2026, -$9.3 million in Q4 2025, and $9.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | 1.23 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | 858.00 Mn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | -893.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | 217.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | 96.11 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | 174.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | 104.14 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | 5.09 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | -23.00 Mn |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | 4.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |