H World HTHT
NASDAQ HTHT
$45.77 -0.57 (-1.23%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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