H World (HTHT) Operating Income (2009 - 2026)
H World's (HTHT) quarterly Operating Income came in at $217.0 million in Q1 2026, up 45.64% year-on-year from $149.0 million in Q1 2025, and down 20.22% on a QoQ basis from $272.0 million in Q4 2025.
H World (HTHT) Operating Income (2009 - 2026) Analysis & Trends
H World (HTHT) has 18 years of Operating Income data on file, last reported at $217.0 million in Q1 2026.
- On a quarterly basis, Operating Income rose 45.64% year-over-year to $217.0 million in Q1 2026; TTM through Mar 2026 was $1.0 billion, a 40.11% increase from a year earlier, with the FY2025 full-year figure at $975.0 million, up 36.75% from the prior year.
- Operating Income for Q1 2026 stood at $217.0 million, down from $272.0 million in the prior quarter.
- Over the last five years, Operating Income for HTHT reached as high as $288.0 million in Q3 2025 and fell as low as -$112.0 million in Q1 2022.
- Historically, Operating Income has averaged $147.1 million across 5 years, with a median of $149.0 million in 2025.
- Across the five-year window, Operating Income slumped 316.67% in 2022 and soared 18900.0% in 2023, its largest moves.
- Year by year, Operating Income stood at -$13.0 million in 2022, then surged by 915.38% to $106.0 million in 2023, then rose by 16.04% to $123.0 million in 2024, then soared by 121.14% to $272.0 million in 2025, then dropped by 20.22% to $217.0 million in 2026.
- Per Business Quant data, the three most recent Operating Income figures were $217.0 million in Q1 2026, $272.0 million in Q4 2025, and $288.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | H World | 127.96 Bn | 126.16 Bn | 337.97 Mn | 217.00 Mn |
| 2 | Marriott International | 101.21 Bn | 100.76 Bn | 6.38 Bn | 1.06 Bn |
| 3 | Hilton Worldwide Holdings | 74.86 Bn | 74.80 Bn | 2.70 Bn | 678.00 Mn |
| 4 | Intercontinental Hotels | 24.50 Bn | 19.64 Bn | - | -23.00 Mn |
| 5 | Hyatt Hotels | 18.01 Bn | 17.34 Bn | 1.75 Bn | 118.00 Mn |
| 6 | Atour Lifestyle Holdings | 13.63 Bn | -817.50 Bn | 241.80 Mn | 96.11 Mn |
| 7 | Wyndham Hotels & Resorts | 5.50 Bn | 5.43 Bn | 349.00 Mn | 174.00 Mn |
| 8 | Choice Hotels International | 5.18 Bn | 5.13 Bn | 316.92 Mn | 60.03 Mn |
| 9 | Civeo | 387.60 Mn | 371.05 Mn | 40.16 Mn | 3.12 Mn |
| 10 | Mdjm | 3,796.75 | -696,682.25 | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 217.00 Mn |
| Dec 31, 2025 | 272.00 Mn |
| Sep 30, 2025 | 288.00 Mn |
| Jun 30, 2025 | 250.00 Mn |
| Mar 31, 2025 | 149.00 Mn |
| Dec 31, 2024 | 123.00 Mn |
| Sep 30, 2024 | 245.00 Mn |
| Jun 30, 2024 | 216.00 Mn |
| Mar 31, 2024 | 139.00 Mn |
| Dec 31, 2023 | 106.00 Mn |
| Sep 30, 2023 | 262.00 Mn |
| Jun 30, 2023 | 190.00 Mn |
| Mar 31, 2023 | 97.00 Mn |
| Dec 31, 2022 | -13.00 Mn |
| Sep 30, 2022 | 70.00 Mn |
| Jun 30, 2022 | 1.00 Mn |
| Mar 31, 2022 | -112.00 Mn |
| Dec 31, 2021 | 6.00 Mn |
| Sep 30, 2021 | 11.13 Mn |
| Jun 30, 2021 | 97.00 Mn |