H World (HTHT) Operating Income (2009 - 2026)
H World's (HTHT) quarterly Operating Income came in at $326.0 million in Q2 2026, up 30.4% year-over-year from $250.0 million in Q2 2025, and up 50.23% quarter-over-quarter from $217.0 million in Q1 2026.
Analysis
H World (HTHT) Operating Income (2009 - 2026) Analysis & Trends
H World (HTHT) has reported Operating Income for 18 consecutive years, with $326.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Income rose 30.4% year-over-year to $326.0 million in Q2 2026; TTM through Jun 2026 was $1.1 billion, a 43.81% increase from a year earlier, with the FY2025 full-year figure at $975.0 million, up 36.75% from the prior year.
- Operating Income was $326.0 million for Q2 2026 at H World, up from $217.0 million in the prior quarter.
- Over five years, Operating Income peaked at $326.0 million in Q2 2026 and troughed at -$112.0 million in Q1 2022.
- A 5-year average of $157.0 million and a median of $169.5 million in 2023 frame the typical range for Operating Income.
- Across the five-year window, Operating Income sank 316.67% in 2022 and jumped 18900.0% in 2023, its largest moves.
- Over 5 years, Operating Income stood at -$13.0 million in 2022, then jumped by 915.38% to $106.0 million in 2023, then advanced by 16.04% to $123.0 million in 2024, then surged by 121.14% to $272.0 million in 2025, then grew by 19.85% to $326.0 million in 2026.
- The last three Operating Income figures came in at $326.0 million (Q2 2026), $217.0 million (Q1 2026), and $272.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn | 1.23 Bn |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn | 858.00 Mn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn | -893.00 Mn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn | 326.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn | 113.96 Mn |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn | 174.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn | 104.14 Mn |
| 8 | Hotel101 Global Holdings | 1.22 Bn | 1.20 Bn | - | - |
| 9 | Studio City International Holdings | 329.33 Mn | 206.54 Mn | 144.08 Mn | 15.05 Mn |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn | 7.11 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 326.00 Mn |
| 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 |