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

H World (HTHT) has 18 years of Cost of Revenue data on file, last reported at $41.0 million in Q1 2026.

• Cost of Revenue for Q1 2026 came in at $41.0 million, up 24.24% year-over-year; the trailing twelve-month figure through Mar 2026 was $186.0 million (up 16.25% YoY), and the FY2025 annual result was $2.2 billion, up 1262.73% from the prior year.
• Cost of Revenue retreated to $41.0 million in Q1 2026 per HTHT's latest filing, from $54.0 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $54.0 million in Q4 2025 and troughed at $20.0 million in Q1 2022.
• A 5-year average of $36.7 million and a median of $40.0 million in 2023 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2022 and 2023: Cost of Revenue decreased 16.0% in 2022, then jumped 84.0% in 2023.
• A 5-year view of Cost of Revenue shows it stood at $25.0 million in 2022, then surged by 84.0% to $46.0 million in 2023, then fell by 13.04% to $40.0 million in 2024, then soared by 35.0% to $54.0 million in 2025, then retreated by 24.07% to $41.0 million in 2026.
• Business Quant data shows HTHT's Cost of Revenue at $41.0 million in Q1 2026, $54.0 million in Q4 2025, and $48.0 million in Q3 2025.