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
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 |
| 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 |