H World (HTHT) Accumulated Expenses (2009 - 2026)
H World (HTHT) posted quarterly Accumulated Expenses of $657.0 million for Q1 2026, up 15.06% year-over-year from $571.0 million in Q1 2025, and down 4.94% quarter-over-quarter from $691.1 million in Q4 2025.
H World (HTHT) Accumulated Expenses (2009 - 2026) Analysis & Trends
H World (HTHT) has reported Accumulated Expenses for 18 consecutive years, with $657.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Accumulated Expenses rose 15.06% year-over-year to $657.0 million; the TTM figure through Mar 2026 stood at $657.0 million (up 15.06% YoY), while the FY2025 annual figure was $702.0 million, up 27.87% from the prior year.
- Accumulated Expenses slipped to $657.0 million in Q1 2026 per HTHT's latest filing, from $691.1 million in the prior quarter.
- Across five years, Accumulated Expenses topped out at $691.1 million in Q4 2025 and bottomed at $289.0 million in Q3 2022.
- Historically, Accumulated Expenses has averaged $480.5 million across 5 years, with a median of $484.0 million in 2024.
- Annual changes were most pronounced in 2022 — Accumulated Expenses jumped 87575657.58% — and 2024, when it declined 6.09%.
- H World's Accumulated Expenses stood at $328.6 million in 2022, then soared by 37.83% to $452.9 million in 2023, then advanced by 23.14% to $557.7 million in 2024, then climbed by 23.93% to $691.1 million in 2025, then fell by 4.94% to $657.0 million in 2026.
- Business Quant data shows HTHT's Accumulated Expenses at $657.0 million in Q1 2026, $691.1 million in Q4 2025, and $558.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 657.00 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 | 452.91 Mn |
| Sep 30, 2023 | 384.00 Mn |
| Jun 30, 2023 | 460.00 Mn |
| Mar 31, 2023 | 493.00 Mn |
| Dec 31, 2022 | 328.59 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 |