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

H World (HTHT) has 18 years of Cost of Revenue data on file, last reported at $529.0 million in Q1 2026.

• On a quarterly basis, Cost of Revenue rose 6.44% year-over-year to $529.0 million in Q1 2026; TTM through Mar 2026 was $2.2 billion, a 2.73% 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 for Q1 2026 stood at $529.0 million, down from $560.0 million in the prior quarter.
• Over the last five years, Cost of Revenue for HTHT reached as high as $574.0 million in Q4 2024 and fell as low as $428.0 million in Q3 2022.
• Historically, Cost of Revenue has averaged $507.1 million across 5 years, with a median of $497.0 million in 2025.
• On a YoY basis, Cost of Revenue climbed as much as 18.13% in 2022 and fell as far as 4.03% in 2022.
• Year by year, Cost of Revenue stood at $496.0 million in 2022, then increased by 13.51% to $563.0 million in 2023, then advanced by 1.95% to $574.0 million in 2024, then fell by 2.44% to $560.0 million in 2025, then fell by 5.54% to $529.0 million in 2026.
• Per Business Quant data, the three most recent Cost of Revenue figures were $529.0 million in Q1 2026, $560.0 million in Q4 2025, and $570.0 million in Q3 2025.