H World (HTHT) EBITDA (2009 - 2026)
H World's (HTHT) quarterly EBITDA came in at $269.0 million in Q1 2026, up 30.58% year-on-year from $206.0 million in Q1 2025, and down 14.06% on a QoQ basis from $313.0 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 $269.0 million in Q1 2026.
- On a quarterly basis, EBITDA rose 30.58% year-over-year to $269.0 million in Q1 2026; TTM through Mar 2026 was $1.3 billion, a 30.93% increase from a year earlier, with the FY2025 full-year figure at $1.2 billion, up 29.52% from the prior year.
- EBITDA for Q1 2026 stood at $269.0 million, down from $313.0 million in the prior quarter.
- Over the last five years, EBITDA for HTHT reached as high as $354.0 million in Q3 2025 and fell as low as -$52.5 million in Q1 2022.
- Historically, EBITDA has averaged $203.0 million across 5 years, with a median of $240.0 million in 2023.
- Across the five-year window, EBITDA slumped 149.85% in 2022 and surged 2910.96% in 2023, its largest moves.
- Year by year, EBITDA stood at $56.0 million in 2022, then jumped by 218.08% to $178.0 million in 2023, then declined by 3.93% to $171.0 million in 2024, then surged by 83.04% to $313.0 million in 2025, then retreated by 14.06% to $269.0 million in 2026.
- Per Business Quant data, the three most recent EBITDA figures were $269.0 million in Q1 2026, $313.0 million in Q4 2025, and $354.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Intercontinental Hotels | 24,088,955.24 Bn | 24,088,950.39 Bn | - | -23.00 Mn |
| 2 | Marriott International | 96.11 Bn | 95.65 Bn | 6.38 Bn | 1.06 Bn |
| 3 | Hilton Worldwide Holdings | 73.11 Bn | 73.08 Bn | 2.70 Bn | 678.00 Mn |
| 4 | Hyatt Hotels | 17.34 Bn | 16.99 Bn | 1.75 Bn | 118.00 Mn |
| 5 | Atour Lifestyle Holdings | 12.95 Bn | -818.18 Bn | 241.80 Mn | 95.71 Mn |
| 6 | Wyndham Hotels & Resorts | 5.54 Bn | 5.46 Bn | 349.00 Mn | 174.00 Mn |
| 7 | Choice Hotels International | 4.94 Bn | 4.90 Bn | 316.92 Mn | 60.03 Mn |
| 8 | H World | 1.80 Bn | 19.15 Mn | 337.97 Mn | 269.00 Mn |
| 9 | Civeo | 398.09 Mn | 381.54 Mn | 40.16 Mn | 3.12 Mn |
| 10 | Mdjm | 2,036.85 | -698,442.15 | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 269.00 Mn |
| Dec 31, 2025 | 313.00 Mn |
| Sep 30, 2025 | 354.00 Mn |
| Jun 30, 2025 | 317.00 Mn |
| Mar 31, 2025 | 206.00 Mn |
| Dec 31, 2024 | 171.00 Mn |
| Sep 30, 2024 | 300.00 Mn |
| Jun 30, 2024 | 280.00 Mn |
| Mar 31, 2024 | 197.00 Mn |
| Dec 31, 2023 | 178.00 Mn |
| Sep 30, 2023 | 300.00 Mn |
| Jun 30, 2023 | 242.00 Mn |
| Mar 31, 2023 | 240.00 Mn |
| Dec 31, 2022 | 55.96 Mn |
| Sep 30, 2022 | 71.78 Mn |
| Jun 30, 2022 | 8.04 Mn |
| Mar 31, 2022 | -52.47 Mn |
| Dec 31, 2021 | 43.48 Mn |
| Sep 30, 2021 | 59.00 Mn |
| Jun 30, 2021 | 161.41 Mn |