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
DateValue
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