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 Intercontinental Hotels 24,088,955.24 Bn 24,088,950.39 Bn - -23.00 Mn
2 Marriott International 96.11 Bn 95.65 Bn 6.38 Bn 1.06 Bn
3 Hilton Worldwide Holdings 73.11 Bn 73.08 Bn 2.70 Bn 678.00 Mn
4 Hyatt Hotels 17.34 Bn 16.99 Bn 1.75 Bn 118.00 Mn
5 Atour Lifestyle Holdings 12.95 Bn -818.18 Bn 241.80 Mn 96.11 Mn
6 Wyndham Hotels & Resorts 5.54 Bn 5.46 Bn 349.00 Mn 174.00 Mn
7 Choice Hotels International 4.94 Bn 4.90 Bn 316.92 Mn 60.03 Mn
8 H World 1.80 Bn 19.15 Mn 337.97 Mn 217.00 Mn
9 Civeo 398.09 Mn 381.54 Mn 40.16 Mn 3.12 Mn
10 Mdjm 2,036.85 -698,442.15 - -

Historic Data

Download Data
DateValue
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