Growth Metrics

H World (HTHT) Accumulated Expenses (2009 - 2026)

H World (HTHT) reported Accumulated Expenses of $124.0 million for Q1 2026, down 25.97% on a QoQ basis from $167.5 million in Q4 2025.

H World (HTHT) has 17 years of Accumulated Expenses data on file, last reported at $124.0 million in Q1 2026.

  • Quarterly Accumulated Expenses changed N/A year-over-year to $124.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $124.0 million (changed N/A YoY) and the FY2025 annual result came in at $170.0 million, down 69.03% from the prior year.
  • Accumulated Expenses retreated to $124.0 million in Q1 2026 per HTHT's latest filing, from $167.5 million in the prior quarter.
  • Across five years, Accumulated Expenses topped out at $557.7 million in Q4 2024 and bottomed at $92.4 million in Q4 2022.
  • The 5-year median for Accumulated Expenses is $148.2 million (2023), against an average of $218.0 million.
  • The widest annual swing landed in 2024, when Accumulated Expenses surged 276.33%; it then plunged 69.97% in 2025.
  • Tracing HTHT's Accumulated Expenses over 5 years: stood at $92.4 million in 2022, then jumped by 60.42% to $148.2 million in 2023, then soared by 276.33% to $557.7 million in 2024, then sank by 69.97% to $167.5 million in 2025, then declined by 25.97% to $124.0 million in 2026.
  • Per Business Quant, the three latest HTHT Accumulated Expenses figures stand at $124.0 million (Q1 2026), $167.5 million (Q4 2025), and $557.7 million (Q4 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn -
3 Intercontinental Hotels 23.64 Bn 22.51 Bn -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn
10 H World 1,745.92 -1.44 Bn 824.36 Mn

Historic Data

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DateValue
Mar 31, 2026 124.00 Mn
Dec 31, 2025 691.15 Mn
Sep 30, 2025 558.00 Mn
Jun 30, 2025 646.00 Mn
Mar 31, 2025 571.00 Mn
Dec 31, 2024 557.70 Mn
Sep 30, 2024 484.00 Mn
Jun 30, 2024 495.00 Mn
Mar 31, 2024 463.00 Mn
Dec 31, 2023 148.19 Mn
Sep 30, 2023 384.00 Mn
Jun 30, 2023 460.00 Mn
Mar 31, 2023 493.00 Mn
Dec 31, 2022 92.38 Mn
Sep 30, 2022 289.00 Mn
Jun 30, 2022 342.00 Mn
Mar 31, 2022 296.00 Mn
Dec 31, 2021 287.48 Mn
Sep 30, 2021 330.00
Jun 30, 2021 337.00 Mn
Mar 31, 2021 291.00 Mn
Dec 31, 2020 368.18 Mn
Sep 30, 2020 379.00
Jun 30, 2020 241.00 Mn
Mar 31, 2020 188.00 Mn
Dec 31, 2019 69.66 Mn
Sep 30, 2019 247.00 Mn
Jun 30, 2019 243.00 Mn
Mar 31, 2019 229.00 Mn
Dec 31, 2018 75.35 Mn
Sep 30, 2018 5.66 Mn
Jun 30, 2018 15.42 Mn
Mar 31, 2018 8.14 Mn
Dec 31, 2017 188.78 Mn
Sep 30, 2017 27.97 Mn
Jun 30, 2017 20.97 Mn
Mar 31, 2017 15.55 Mn
Dec 31, 2016 131.30 Mn
Sep 30, 2016 19.04 Mn
Jun 30, 2016 109.15 Mn
Mar 31, 2016 92.23 Mn
Dec 31, 2015 33.06 Mn
Sep 30, 2015 4.17 Mn
Jun 30, 2015 -3.79 Mn
Mar 31, 2015 9.63 Mn
Dec 31, 2014 51.00 Mn
Sep 30, 2014 2.02 Mn
Jun 30, 2014 2.41 Mn
Mar 31, 2014 1.17 Mn
Dec 31, 2013 40.97 Mn
Sep 30, 2013 1.45 Mn
Jun 30, 2013 2.89 Mn
Mar 31, 2013 2.98 Mn
Dec 31, 2012 18.88 Mn
Sep 30, 2012 2.38 Mn
Jun 30, 2012 25.76 Mn
Mar 31, 2012 3.29 Mn
Dec 31, 2011 22.37 Mn
Sep 30, 2011 22.70 Mn
Jun 30, 2011 22.54 Mn
Mar 31, 2011 17.67 Mn
Dec 31, 2010 22.40 Mn
Sep 30, 2010 665,505.15
Jun 30, 2010 721,587.27
Mar 31, 2010 13,201.00
Dec 31, 2009 13.11 Mn