H World HTHT
NASDAQ HTHT
$45.77 -0.57 (-1.23%)
At close: Sep 4, 2026 · 4:00 PM EDT

H World (HTHT) Capital Expenditures (2010 - 2026)

H World's (HTHT) quarterly Capital Expenditures came in at -$25.0 million in Q2 2026, up 3.85% year-over-year from -$24.1 million in Q2 2025, and up 3.85% quarter-over-quarter from -$26.0 million in Q1 2026.

Analysis

H World (HTHT) Capital Expenditures (2010 - 2026) Analysis & Trends

H World (HTHT) has reported Capital Expenditures for 17 consecutive years, with -$25.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Capital Expenditures rose 3.85% year-over-year to -$25.0 million in Q2 2026; TTM through Jun 2026 was -$109.0 million, a 6.84% increase from a year earlier, with the FY2025 full-year figure at $48.0 million, down 20.0% from the prior year.
  • Capital Expenditures was -$25.0 million for Q2 2026 at H World, up from -$26.0 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at -$21.0 million in Q2 2022 and troughed at -$67.0 million in Q1 2022.
  • A 5-year average of -$32.1 million and a median of -$29.0 million in 2025 frame the typical range for Capital Expenditures.
  • Across the five-year window, Capital Expenditures surged 56.25% in 2022 and tumbled 33.33% in 2023, its largest moves.
  • Over 5 years, Capital Expenditures stood at -$33.0 million in 2022, then plunged by 33.33% to -$44.0 million in 2023, then jumped by 36.36% to -$28.0 million in 2024, then decreased by 3.57% to -$29.0 million in 2025, then gained by 13.79% to -$25.0 million in 2026.
  • The last three Capital Expenditures figures came in at -$25.0 million (Q2 2026), -$26.0 million (Q1 2026), and -$29.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Marriott International 87.75 Bn 87.29 Bn 1.97 Bn 152.00 Mn
2 Hilton Worldwide Holdings 70.18 Bn 69.20 Bn 3.08 Bn 25.00 Mn
3 Hyatt Hotels 15.65 Bn 15.36 Bn 809.00 Mn 22.00 Mn
4 H World 14.06 Bn 11.97 Bn 453.94 Mn -25.00 Mn
5 Atour Lifestyle Holdings 8.60 Bn 7.76 Bn 511.83 Mn -954,000.00
6 Wyndham Hotels & Resorts 5.33 Bn 5.26 Bn 349.00 Mn 14.00 Mn
7 Choice Hotels International 4.55 Bn 4.50 Bn 243.10 Mn 10.47 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 -8.87 Mn
10 GreenTree Hospitality 113.35 Mn 117.86 Mn 34.50 Mn -1.87 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -25.00 Mn
Mar 31, 2026 -26.00 Mn
Dec 31, 2025 -29.00 Mn
Sep 30, 2025 -29.00 Mn
Jun 30, 2025 -26.00 Mn
Mar 31, 2025 -33.00 Mn
Dec 31, 2024 -28.00 Mn
Sep 30, 2024 -30.00 Mn
Jun 30, 2024 -28.00 Mn
Mar 31, 2024 -39.00 Mn
Dec 31, 2023 -44.00 Mn
Sep 30, 2023 -27.00 Mn
Jun 30, 2023 -24.00 Mn
Mar 31, 2023 -32.00 Mn
Dec 31, 2022 -33.00 Mn
Sep 30, 2022 -36.00 Mn
Jun 30, 2022 -21.00 Mn
Mar 31, 2022 -67.00 Mn
Dec 31, 2021 -73.00 Mn
Sep 30, 2021 -53.48 Mn