H World (HTHT) Gross Profit (2009 - 2026)
H World (HTHT) posted quarterly Gross Profit of $338.0 million for Q1 2026, up 37.17% year-over-year from $246.4 million in Q1 2025, and down 9.39% quarter-over-quarter from $373.0 million in Q4 2025.
H World (HTHT) Gross Profit (2009 - 2026) Analysis & Trends
H World (HTHT) has reported Gross Profit for 18 consecutive years, with $338.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Gross Profit rose 37.17% year-over-year to $338.0 million; the TTM figure through Mar 2026 stood at $1.5 billion (up 22.95% YoY), while the FY2025 annual figure was $1.4 billion, up 20.68% from the prior year.
- Gross Profit slipped to $338.0 million in Q1 2026 per HTHT's latest filing, from $373.0 million in the prior quarter.
- Across five years, Gross Profit topped out at $405.0 million in Q3 2025 and bottomed at -$20.0 million in Q1 2022.
- Historically, Gross Profit has averaged $247.9 million across 5 years, with a median of $251.0 million in 2024.
- Annual changes were most pronounced in 2022 — Gross Profit slumped 53.79% — and 2023, when it soared 995.0%.
- H World's Gross Profit stood at $41.0 million in 2022, then jumped by 443.9% to $223.0 million in 2023, then gained by 12.56% to $251.0 million in 2024, then surged by 48.61% to $373.0 million in 2025, then retreated by 9.39% to $338.0 million in 2026.
- Business Quant data shows HTHT's Gross Profit at $338.0 million in Q1 2026, $373.0 million in Q4 2025, and $405.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 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 |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 337.97 Mn |
| Mar 31, 2026 | 337.97 Mn |
| Dec 31, 2025 | 373.00 Mn |
| Dec 31, 2025 | 373.00 Mn |
| Sep 30, 2025 | 405.04 Mn |
| Sep 30, 2025 | 405.04 Mn |
| Jun 30, 2025 | 369.69 Mn |
| Jun 30, 2025 | 369.69 Mn |
| Mar 31, 2025 | 246.38 Mn |
| Mar 31, 2025 | 246.38 Mn |
| Dec 31, 2024 | 251.00 Mn |
| Dec 31, 2024 | 251.00 Mn |
| Sep 30, 2024 | 377.00 Mn |
| Sep 30, 2024 | 377.00 Mn |
| Jun 30, 2024 | 334.00 Mn |
| Jun 30, 2024 | 334.00 Mn |
| Mar 31, 2024 | 239.56 Mn |
| Mar 31, 2024 | 239.56 Mn |
| Dec 31, 2023 | 223.00 Mn |
| Dec 31, 2023 | 223.00 Mn |