Growth Metrics

H World (HTHT) Operating Expenses (2016 - 2025)

Historic Operating Expenses for H World (HTHT) over the last 17 years, with Q3 2025 value amounting to -$699.0 million.

  • H World's Operating Expenses fell 204.38% to -$699.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$2.7 billion, marking a year-over-year decrease of 182.44%. This contributed to the annual value of $2.6 billion for FY2024, which is 541.2% up from last year.
  • Latest data reveals that H World reported Operating Expenses of -$699.0 million as of Q3 2025, which was down 204.38% from -$662.0 million recorded in Q2 2025.
  • H World's Operating Expenses' 5-year high stood at -$543.0 during Q3 2021, with a 5-year trough of -$715.0 million in Q4 2024.
  • In the last 5 years, H World's Operating Expenses had a median value of -$602.0 million in 2024 and averaged -$569.2 million.
  • Over the last 5 years, H World's Operating Expenses had its largest YoY gain of 296.05% in 2022, and its largest YoY loss of 9502752430.94% in 2022.
  • Quarter analysis of 5 years shows H World's Operating Expenses stood at -$608.0 million in 2021, then grew by 2.96% to -$590.0 million in 2022, then decreased by 18.81% to -$701.0 million in 2023, then fell by 2.0% to -$715.0 million in 2024, then rose by 2.24% to -$699.0 million in 2025.
  • Its Operating Expenses stands at -$699.0 million for Q3 2025, versus -$662.0 million for Q2 2025 and -$603.0 million for Q1 2025.