H World (HTHT) EBITDA (2009 - 2026)
H World (HTHT) reported EBITDA of $118.0 million for Q1 2026, up 1.72% year-over-year from $116.0 million in Q1 2025, and down 30.18% quarter-over-quarter from $169.0 million in Q4 2025.
H World (HTHT) EBITDA (2009 - 2026) Analysis & Trends
H World (HTHT) has 18 years of EBITDA data on file, last reported at $118.0 million in Q1 2026.
- EBITDA for Q1 2026 came in at $118.0 million, up 1.72% year-over-year; the trailing twelve-month figure through Mar 2026 was $694.0 million (up 50.54% YoY), and the FY2025 annual result was $705.0 million, up 65.88% from the prior year.
- EBITDA declined to $118.0 million in Q1 2026 per HTHT's latest filing, from $169.0 million in the prior quarter.
- Over five years, EBITDA peaked at $209.0 million in Q2 2025 and troughed at -$103.0 million in Q1 2022.
- A 5-year average of $93.8 million and a median of $118.0 million in 2026 frame the typical range for EBITDA.
- The sharpest annual moves came in 2022 and 2025: EBITDA plunged 280.77% in 2022, then jumped 5733.33% in 2025.
- A 5-year view of EBITDA shows it stood at $4.0 million in 2022, then soared by 2325.0% to $97.0 million in 2023, then tumbled by 103.09% to -$3.0 million in 2024, then jumped by 5733.33% to $169.0 million in 2025, then plunged by 30.18% to $118.0 million in 2026.
- Business Quant data shows HTHT's EBITDA at $118.0 million in Q1 2026, $169.0 million in Q4 2025, and $198.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn | 1.06 Bn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | 678.00 Mn |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | 118.00 Mn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | 114.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | 60.03 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn | 65.97 Mn |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn | 3.12 Mn |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | -6.87 Mn |
| 10 | H World | 1,693.88 | -1.44 Bn | 824.36 Mn | 118.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 118.00 Mn |
| Dec 31, 2025 | 169.00 Mn |
| Sep 30, 2025 | 198.00 Mn |
| Jun 30, 2025 | 209.00 Mn |
| Mar 31, 2025 | 116.00 Mn |
| Dec 31, 2024 | -3.00 Mn |
| Sep 30, 2024 | 202.00 Mn |
| Jun 30, 2024 | 146.00 Mn |
| Mar 31, 2024 | 88.00 Mn |
| Dec 31, 2023 | 97.00 Mn |
| Sep 30, 2023 | 182.00 Mn |
| Jun 30, 2023 | 169.00 Mn |
| Mar 31, 2023 | 152.00 Mn |
| Dec 31, 2022 | 4.00 Mn |
| Sep 30, 2022 | -99.00 Mn |
| Jun 30, 2022 | -50.00 Mn |
| Mar 31, 2022 | -103.00 Mn |
| Dec 31, 2021 | -70.00 Mn |
| Sep 30, 2021 | -26.00 Mn |
| Jun 30, 2021 | 55.00 Mn |