H World (HTHT) Gross Profit (2009 - 2026)

H World (HTHT) reported Gross Profit of $824.4 million for Q1 2026, up 16.31% year-over-year from $708.7 million in Q1 2025, and down 6.22% quarter-over-quarter from $879.0 million in Q4 2025.

H World (HTHT) Gross Profit (2009 - 2026) Analysis & Trends

H World (HTHT) has 18 years of Gross Profit data on file, last reported at $824.4 million in Q1 2026.

  • Gross Profit for Q1 2026 came in at $824.4 million, up 16.31% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.5 billion (up 9.99% YoY), and the FY2025 annual result was $1.4 billion, down 54.26% from the prior year.
  • Gross Profit fell to $824.4 million in Q1 2026 per HTHT's latest filing, from $879.0 million in the prior quarter.
  • Over five years, Gross Profit peaked at $930.0 million in Q3 2025 and troughed at $403.0 million in Q1 2022.
  • A 5-year average of $719.2 million and a median of $740.0 million in 2023 frame the typical range for Gross Profit.
  • The sharpest annual moves came in 2022 and 2023: Gross Profit declined 9.04% in 2022, then surged 54.84% in 2023.
  • A 5-year view of Gross Profit shows it stood at $512.0 million in 2022, then jumped by 44.53% to $740.0 million in 2023, then increased by 6.08% to $785.0 million in 2024, then increased by 11.97% to $879.0 million in 2025, then fell by 6.22% to $824.4 million in 2026.
  • Business Quant data shows HTHT's Gross Profit at $824.4 million in Q1 2026, $879.0 million in Q4 2025, and $930.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 106.28 Bn 105.82 Bn 6.38 Bn
2 Hilton Worldwide Holdings 80.50 Bn 79.97 Bn -
3 Intercontinental Hotels 26.35 Bn 25.21 Bn -
4 Hyatt Hotels 18.67 Bn 18.32 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 6.42 Bn 6.34 Bn 302.00 Mn
6 Choice Hotels International 5.30 Bn 5.26 Bn 316.92 Mn
7 Atour Lifestyle Holdings 2.06 Bn -359.74 Bn 241.80 Mn
8 Civeo 370.36 Mn 353.81 Mn 40.16 Mn
9 GreenTree Hospitality 5.49 Mn -227.74 Mn 26.57 Mn
10 H World 1,693.88 -1.44 Bn 824.36 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 824.36 Mn
Mar 31, 2026 824.36 Mn
Dec 31, 2025 879.00 Mn
Dec 31, 2025 879.00 Mn
Sep 30, 2025 930.00 Mn
Sep 30, 2025 930.00 Mn
Jun 30, 2025 854.00 Mn
Jun 30, 2025 854.00 Mn
Mar 31, 2025 708.74 Mn
Mar 31, 2025 708.74 Mn
Dec 31, 2024 785.00 Mn
Dec 31, 2024 785.00 Mn
Sep 30, 2024 875.00 Mn
Sep 30, 2024 875.00 Mn
Jun 30, 2024 802.00 Mn
Jun 30, 2024 802.00 Mn
Mar 31, 2024 701.75 Mn
Mar 31, 2024 701.75 Mn
Dec 31, 2023 740.00 Mn
Dec 31, 2023 740.00 Mn