H World (HTHT) Depreciation & Amortization (CF) (2010 - 2026)
H World (HTHT) posted quarterly Depreciation & Amortization (CF) of $42.0 million for Q1 2026, down 4.55% year-over-year from $44.0 million in Q1 2025, and down 2.33% quarter-over-quarter from $43.0 million in Q4 2025.
H World (HTHT) Depreciation & Amortization (CF) (2010 - 2026) Analysis & Trends
H World (HTHT) has reported Depreciation & Amortization (CF) for 17 consecutive years, with $42.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Depreciation & Amortization (CF) fell 4.55% year-over-year to $42.0 million; the TTM figure through Mar 2026 stood at $174.0 million (down 4.4% YoY), while the FY2025 annual figure was $180.0 million, down 1.64% from the prior year.
- Depreciation & Amortization (CF) declined to $42.0 million in Q1 2026 per HTHT's latest filing, from $43.0 million in the prior quarter.
- Across five years, Depreciation & Amortization (CF) topped out at $63.0 million in Q1 2022 and bottomed at $42.0 million in Q1 2026.
- Historically, Depreciation & Amortization (CF) has averaged $49.0 million across 5 years, with a median of $48.0 million in 2024.
- On a YoY basis, Depreciation & Amortization (CF) climbed as much as 12.5% in 2022 and fell as far as 20.59% in 2022.
- H World's Depreciation & Amortization (CF) stood at $54.0 million in 2022, then fell by 9.26% to $49.0 million in 2023, then slipped by 8.16% to $45.0 million in 2024, then retreated by 4.44% to $43.0 million in 2025, then slipped by 2.33% to $42.0 million in 2026.
- Business Quant data shows HTHT's Depreciation & Amortization (CF) at $42.0 million in Q1 2026, $43.0 million in Q4 2025, and $45.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | 222.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | 49.00 Mn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | 73.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | 42.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | - |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | 15.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | 16.81 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | 16.33 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | 79.00 Mn |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 42.00 Mn |
| Mar 31, 2026 | 42.00 Mn |
| Dec 31, 2025 | 43.00 Mn |
| Dec 31, 2025 | 43.00 Mn |
| Sep 30, 2025 | 45.00 Mn |
| Sep 30, 2025 | 45.00 Mn |
| Jun 30, 2025 | 44.00 Mn |
| Jun 30, 2025 | 44.00 Mn |
| Mar 31, 2025 | 44.00 Mn |
| Mar 31, 2025 | 44.00 Mn |
| Dec 31, 2024 | 45.00 Mn |
| Dec 31, 2024 | 45.00 Mn |
| Sep 30, 2024 | 47.00 Mn |
| Sep 30, 2024 | 47.00 Mn |
| Jun 30, 2024 | 46.00 Mn |
| Jun 30, 2024 | 46.00 Mn |
| Mar 31, 2024 | 48.00 Mn |
| Mar 31, 2024 | 48.00 Mn |
| Dec 31, 2023 | 49.00 Mn |
| Dec 31, 2023 | 49.00 Mn |