H World (HTHT) Operating Expenses (2009 - 2026)
H World (HTHT) reported Operating Expenses of -$656.0 million for Q1 2026, down 9.05% year-over-year from -$721.3 million in Q1 2025, and up 4.7% on a QoQ basis from -$688.3 million in Q4 2025.
H World (HTHT) has 2 years of Operating Expenses data on file, last reported at -$656.0 million in Q1 2026.
- Quarterly Operating Expenses fell 9.05% year-over-year to -$656.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.9 billion (down 223.47% YoY) and the FY2025 annual result came in at $2.7 billion, up 3.91% from the prior year.
- Operating Expenses grew to -$656.0 million in Q1 2026 per HTHT's latest filing, from -$688.3 million in the prior quarter.
- Across five years, Operating Expenses topped out at -$601.6 million in Q1 2025 and bottomed at -$688.3 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn | 5.59 Bn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | 2.26 Bn |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | 1.63 Bn |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | 213.00 Mn |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | 280.54 Mn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | 169.54 Mn |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | -50.43 Mn |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn | -324.67 Mn |
| 10 | H World | 1,745.92 | -1.44 Bn | 824.36 Mn | -656.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -656.00 Mn |
| Dec 31, 2025 | -697.00 Mn |
| Sep 30, 2025 | -699.00 Mn |
| Jun 30, 2025 | -662.00 Mn |
| Mar 31, 2025 | -603.00 Mn |
| Dec 31, 2024 | -715.00 Mn |
| Sep 30, 2024 | -685.00 Mn |
| Jun 30, 2024 | -643.00 Mn |
| Mar 31, 2024 | -602.00 Mn |
| Dec 31, 2023 | -701.00 Mn |
| Sep 30, 2023 | -610.00 Mn |
| Jun 30, 2023 | -585.00 Mn |
| Mar 31, 2023 | -566.00 Mn |
| Dec 31, 2022 | -590.00 Mn |
| Sep 30, 2022 | -516.00 Mn |
| Jun 30, 2022 | -526.00 Mn |
| Mar 31, 2022 | -542.00 Mn |
| Dec 31, 2021 | -608.00 Mn |
| Sep 30, 2021 | -543.00 |
| Jun 30, 2021 | -515.00 Mn |
| Mar 31, 2021 | -446.00 Mn |
| Dec 31, 2020 | 509.00 Mn |
| Sep 30, 2020 | 448.00 Mn |
| Jun 30, 2020 | 369.00 Mn |
| Mar 31, 2020 | -419.00 Mn |
| Dec 31, 2019 | -361.00 Mn |
| Sep 30, 2019 | -330.00 Mn |
| Jun 30, 2019 | -325.00 Mn |
| Mar 31, 2019 | -317.00 Mn |
| Dec 31, 2018 | -316.53 Mn |
| Sep 30, 2018 | -297.62 Mn |
| Jun 30, 2018 | -289.47 Mn |
| Mar 31, 2018 | -288.35 Mn |
| Dec 31, 2017 | -310.67 Mn |
| Sep 30, 2017 | 267.81 Mn |
| Jun 30, 2017 | -232.49 Mn |
| Mar 31, 2017 | -206.97 Mn |
| Dec 31, 2016 | -212.62 Mn |
| Sep 30, 2016 | -213.42 Mn |
| Jun 30, 2016 | -208.96 Mn |
| Mar 31, 2016 | -211.25 Mn |
| Dec 31, 2015 | -214.56 Mn |
| Sep 30, 2015 | -210.56 Mn |
| Jun 30, 2015 | -203.17 Mn |
| Mar 31, 2015 | -196.32 Mn |
| Dec 31, 2014 | -203.13 Mn |
| Sep 30, 2014 | -192.47 Mn |
| Jun 30, 2014 | -176.42 Mn |
| Mar 31, 2014 | -170.15 Mn |
| Dec 31, 2013 | -173.71 Mn |
| Sep 30, 2013 | -159.41 Mn |
| Jun 30, 2013 | -147.56 Mn |
| Mar 31, 2013 | -140.38 Mn |
| Dec 31, 2012 | -137.06 Mn |
| Sep 30, 2012 | -123.04 Mn |
| Jun 30, 2012 | -112.68 Mn |
| Mar 31, 2012 | -105.08 Mn |
| Dec 31, 2011 | -97.93 Mn |
| Sep 30, 2011 | -89.50 Mn |
| Jun 30, 2011 | -78.48 Mn |
| Mar 31, 2011 | -68.41 Mn |
| Dec 31, 2010 | -63.44 Mn |
| Sep 30, 2010 | -59.52 Mn |
| Jun 30, 2010 | -49.06 Mn |
| Mar 31, 2010 | -47.43 Mn |
| Dec 31, 2009 | -46.51 Mn |
| Sep 30, 2009 | -44.58 Mn |
| Jun 30, 2009 | -40.66 Mn |