H World (HTHT) Cost of Revenue (2011 - 2022)
H World's Cost of Revenue came in at $1.85 billion for the year ended Dec 31, 2025, down 2.4% from $1.9 billion a year earlier.
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Analysis
H World (HTHT) Cost of Revenue (2011 - 2022) Analysis & Trends
Going back to the year ended Dec 31, 2009, H World's Cost of Revenue data covers 17 years.
- Cost of Revenue carries a five-year compound annual growth rate of 11.8% (years ended Dec 2020 to Dec 2025).
- The figure for the year ended Dec 31, 2025 represents the lowest annual Cost of Revenue since the year ended Dec 31, 2022.
- Per Business Quant, earlier years put Cost of Revenue at $1.9 billion in the year ended Dec 31, 2024 (-2.4%), $1.94 billion in the year ended Dec 31, 2023 (+46.5%), $1.33 billion in the year ended Dec 31, 2022 (+4.1%) and $1.27 billion in the year ended Dec 31, 2021 (+20.3%).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.50 Bn | 91.55 Bn | 1.55 Bn | 5.52 Bn |
| 2 | Hilton Worldwide Holdings | 72.30 Bn | 68.78 Bn | 3.08 Bn | 266.00 Mn |
| 3 | Royal Caribbean Cruises | 64.91 Bn | 62.49 Bn | 2.29 Bn | 2.55 Bn |
| 4 | Viking Holdings | 35.75 Bn | 20.87 Bn | 996.62 Mn | 1.19 Bn |
| 5 | Carnival | 30.35 Bn | 23.01 Bn | - | - |
| 6 | Intercontinental Hotels | 26.52 Bn | 22.08 Bn | - | - |
| 7 | Trip.com | 25.92 Bn | -19.63 Bn | 1.84 Bn | 466.00 Mn |
| 8 | Hyatt Hotels | 15.20 Bn | 12.68 Bn | 388.00 Mn | 1.44 Bn |
| 9 | H World | 13.30 Bn | 4.22 Bn | - | - |
| 10 | Atour Lifestyle Holdings | 8.20 Bn | 4.90 Bn | 493.22 Mn | 19.44 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2022 | 344.48 Mn |
| Sep 30, 2022 | 394.01 Mn |
| Dec 31, 2021 | 327.37 Mn |
| Dec 31, 2015 | 198.79 Mn |
| Sep 30, 2015 | 216.27 Mn |
| Jun 30, 2015 | 204.70 Mn |
| Mar 31, 2015 | 170.28 Mn |
| Dec 31, 2014 | 187.10 Mn |
| Sep 30, 2014 | 204.78 Mn |
| Jun 30, 2014 | 184.67 Mn |
| Mar 31, 2014 | 154.28 Mn |
| Dec 31, 2013 | 171.24 Mn |
| Sep 30, 2013 | 174.22 Mn |
| Jun 30, 2013 | 156.96 Mn |
| Mar 31, 2013 | 129.56 Mn |
| Dec 31, 2012 | 133.40 Mn |
| Sep 30, 2012 | 134.72 Mn |
| Jun 30, 2012 | 120.36 Mn |
| Mar 31, 2012 | 99.56 Mn |
| Dec 31, 2011 | 98.64 Mn |
API Access
H World Cost of Revenue API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=HTHT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "HTHT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=HTHT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();