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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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H World (HTHT) Cost of Revenue (2016 - 2025)

Historic Cost of Revenue for H World (HTHT) over the last 17 years, with Q3 2025 value amounting to $570.0 million.

  • H World's Cost of Revenue rose 536.04% to $570.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $2.2 billion, marking a year-over-year increase of 255.92%. This contributed to the annual value of $2.1 billion for FY2024, which is 361.21% up from last year.
  • As of Q3 2025, H World's Cost of Revenue stood at $570.0 million, which was up 536.04% from $523.0 million recorded in Q2 2025.
  • H World's Cost of Revenue's 5-year high stood at $574.0 million during Q4 2024, with a 5-year trough of $375.0 million in Q1 2021.
  • Its 5-year average for Cost of Revenue is $488.3 million, with a median of $494.0 million in 2023.
  • In the last 5 years, H World's Cost of Revenue surged by 4039.74% in 2021 and then tumbled by 402.84% in 2022.
  • Quarter analysis of 5 years shows H World's Cost of Revenue stood at $501.0 million in 2021, then fell by 1.0% to $496.0 million in 2022, then rose by 13.51% to $563.0 million in 2023, then grew by 1.95% to $574.0 million in 2024, then decreased by 0.7% to $570.0 million in 2025.
  • Its Cost of Revenue stands at $570.0 million for Q3 2025, versus $523.0 million for Q2 2025 and $497.0 million for Q1 2025.