H World (HTHT) Operating Income (2009 - 2026)
H World (HTHT) posted quarterly Operating Income of $217.0 million for Q1 2026, up 45.64% year-over-year from $149.0 million in Q1 2025, and down 20.22% quarter-over-quarter from $272.0 million in Q4 2025.
H World (HTHT) Operating Income (2009 - 2026) Analysis & Trends
H World (HTHT) has reported Operating Income for 18 consecutive years, with $217.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Income rose 45.64% year-over-year to $217.0 million; the TTM figure through Mar 2026 stood at $1.0 billion (up 40.11% YoY), while the FY2025 annual figure was $975.0 million, up 36.75% from the prior year.
- Operating Income declined to $217.0 million in Q1 2026 per HTHT's latest filing, from $272.0 million in the prior quarter.
- Across five years, Operating Income topped out at $288.0 million in Q3 2025 and bottomed at -$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.
- Annual changes were most pronounced in 2022 — Operating Income plunged 316.67% — and 2023, when it surged 18900.0%.
- H World's Operating Income stood at -$13.0 million in 2022, then soared by 915.38% to $106.0 million in 2023, then grew by 16.04% to $123.0 million in 2024, then jumped by 121.14% to $272.0 million in 2025, then decreased by 20.22% to $217.0 million in 2026.
- Business Quant data shows HTHT's Operating Income at $217.0 million in Q1 2026, $272.0 million in Q4 2025, and $288.0 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | 1.23 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | 858.00 Mn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | -893.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | 217.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | 96.11 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | 174.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | 104.14 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | 5.09 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | -23.00 Mn |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | 4.16 Mn |
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 |