H World (HTHT) EBITDA (2009 - 2026)
H World (HTHT) posted quarterly EBITDA of $269.0 million for Q1 2026, up 30.58% year-over-year from $206.0 million in Q1 2025, and down 14.06% quarter-over-quarter from $313.0 million in Q4 2025.
H World (HTHT) EBITDA (2009 - 2026) Analysis & Trends
H World (HTHT) has reported EBITDA for 18 consecutive years, with $269.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, EBITDA rose 30.58% year-over-year to $269.0 million; the TTM figure through Mar 2026 stood at $1.3 billion (up 30.93% YoY), while the FY2025 annual figure was $1.2 billion, up 29.52% from the prior year.
- EBITDA slipped to $269.0 million in Q1 2026 per HTHT's latest filing, from $313.0 million in the prior quarter.
- Across five years, EBITDA topped out at $354.0 million in Q3 2025 and bottomed at -$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.
- Annual changes were most pronounced in 2022 — EBITDA plunged 149.85% — and 2023, when it jumped 2910.96%.
- H World's EBITDA stood at $56.0 million in 2022, then surged by 218.08% to $178.0 million in 2023, then slipped by 3.93% to $171.0 million in 2024, then soared by 83.04% to $313.0 million in 2025, then declined by 14.06% to $269.0 million in 2026.
- Business Quant data shows HTHT's EBITDA at $269.0 million in Q1 2026, $313.0 million in Q4 2025, and $354.0 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | 1.23 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | 858.00 Mn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | -893.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | 269.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | 96.11 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | 174.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | 104.14 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | 5.09 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | -23.00 Mn |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | 4.16 Mn |
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 | 77.29 Mn |
| Jun 30, 2021 | 257.20 Mn |