GreenTree Hospitality (GHG) Other Operating Expenses (2017 - 2026)
GreenTree Hospitality (GHG) posted Other Operating Expenses of -$21.5 million for Q2 2026, up 7.86% on a QoQ basis from -$23.4 million in Q1 2026, and up 16.89% year-over-year from -$18.4 million in Q2 2025.
Analysis
GreenTree Hospitality (GHG) Other Operating Expenses (2017 - 2026) Analysis & Trends
GreenTree Hospitality has reported Other Operating Expenses for 10 years, with the latest figure at -$21.5 million in Q2 2026.
- On a quarterly basis, Other Operating Expenses rose 16.89% year-over-year to -$21.5 million in Q2 2026; TTM through Jun 2026 was -$65.6 million, a 19.32% increase from a year earlier, with the FY2025 full-year figure at $5.1 million, up 246.51% from the prior year.
- Other Operating Expenses was -$21.5 million for Q2 2026 at GreenTree Hospitality, up from -$23.4 million in the prior quarter.
- The five-year high for Other Operating Expenses was $5.0 million in Q4 2025, with the low at -$29.5 million in Q3 2024.
- Average Other Operating Expenses over 5 years is -$12.7 million, with a median of -$10.9 million recorded in 2022.
- The sharpest annual moves came in 2024 and 2025: Other Operating Expenses sank 2118025.39% in 2024, then soared 6694.44% in 2025.
- Over 5 years, Other Operating Expenses stood at -$183095.0 in 2022, then jumped by 248.39% to $271691.0 in 2023, then tumbled by 128.01% to -$76110.0 in 2024, then jumped by 6694.44% to $5.0 million in 2025, then tumbled by 529.35% to -$21.5 million in 2026.
- The last three Other Operating Expenses figures came in at -$21.5 million (Q2 2026), -$23.4 million (Q1 2026), and $5.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn |
| 8 | Hotel101 Global Holdings | 1.22 Bn | 1.20 Bn | - |
| 9 | Studio City International Holdings | 329.33 Mn | 206.54 Mn | 144.08 Mn |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -21.55 Mn |
| Mar 31, 2026 | -23.39 Mn |
| Dec 31, 2025 | 5.02 Mn |
| Sep 30, 2025 | -25.70 Mn |
| Jun 30, 2025 | -25.93 Mn |
| Mar 31, 2025 | -25.80 Mn |
| Dec 31, 2024 | -76,110.00 |
| Sep 30, 2024 | -29.52 Mn |
| Jun 30, 2024 | -27.43 Mn |
| Mar 31, 2024 | -29.41 Mn |
| Dec 31, 2023 | 271,691.00 |
| Sep 30, 2023 | 1,394.00 |
| Jun 30, 2023 | 48,747.45 |
| Mar 31, 2023 | -16,603.36 |
| Dec 31, 2022 | -183,095.00 |
| Sep 30, 2022 | -11,752.94 |
| Dec 31, 2021 | 94,783.00 |
| Sep 30, 2021 | -26.83 Mn |
| Jun 30, 2021 | -25.87 Mn |
| Mar 31, 2021 | -19.07 Mn |