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

H World (HTHT) Cost of Revenue (2009 - 2026)

H World's (HTHT) quarterly Cost of Revenue came in at $594.0 million in Q2 2026, up 13.58% year-over-year from $523.0 million in Q2 2025, and up 12.29% quarter-over-quarter from $529.0 million in Q1 2026.

Analysis

H World (HTHT) Cost of Revenue (2009 - 2026) Analysis & Trends

H World (HTHT) has reported Cost of Revenue for 18 consecutive years, with $594.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Cost of Revenue rose 13.58% year-over-year to $594.0 million in Q2 2026; TTM through Jun 2026 was $2.3 billion, a 5.53% increase from a year earlier, with the FY2025 full-year figure at $2.2 billion, up 4.78% from the prior year.
  • Cost of Revenue was $594.0 million for Q2 2026 at H World, up from $529.0 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $594.0 million in Q2 2026 and troughed at $428.0 million in Q3 2022.
  • A 5-year average of $511.9 million and a median of $504.5 million in 2024 frame the typical range for Cost of Revenue.
  • The widest YoY moves for Cost of Revenue: up 18.13% in 2022, down 4.03% in 2022.
  • Over 5 years, Cost of Revenue stood at $496.0 million in 2022, then gained by 13.51% to $563.0 million in 2023, then grew by 1.95% to $574.0 million in 2024, then decreased by 2.44% to $560.0 million in 2025, then climbed by 6.07% to $594.0 million in 2026.
  • The last three Cost of Revenue figures came in at $594.0 million (Q2 2026), $529.0 million (Q1 2026), and $560.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Marriott International 87.75 Bn 87.29 Bn 1.97 Bn 5.10 Bn
2 Hilton Worldwide Holdings 70.18 Bn 69.20 Bn 3.08 Bn 266.00 Mn
3 Hyatt Hotels 15.65 Bn 15.36 Bn 809.00 Mn 1.02 Bn
4 H World 14.06 Bn 11.97 Bn 453.94 Mn 594.00 Mn
5 Atour Lifestyle Holdings 8.60 Bn 7.76 Bn 511.83 Mn 767,000.00
6 Wyndham Hotels & Resorts 5.33 Bn 5.26 Bn 349.00 Mn 26.00 Mn
7 Choice Hotels International 4.55 Bn 4.50 Bn 243.10 Mn 197.67 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 20.49 Mn
10 GreenTree Hospitality 113.35 Mn 117.86 Mn 34.50 Mn 28.24 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 594.00 Mn
Mar 31, 2026 529.00 Mn
Dec 31, 2025 560.00 Mn
Sep 30, 2025 570.00 Mn
Jun 30, 2025 523.00 Mn
Mar 31, 2025 497.00 Mn
Dec 31, 2024 574.00 Mn
Sep 30, 2024 541.00 Mn
Jun 30, 2024 512.00 Mn
Mar 31, 2024 494.00 Mn
Dec 31, 2023 563.00 Mn
Sep 30, 2023 494.00 Mn
Jun 30, 2023 480.00 Mn
Mar 31, 2023 473.00 Mn
Dec 31, 2022 496.00 Mn
Sep 30, 2022 428.00 Mn
Jun 30, 2022 443.00 Mn
Mar 31, 2022 443.00 Mn
Dec 31, 2021 501.00 Mn
Sep 30, 2021 445.97 Mn