H World (HTHT) Operating Income (2009 - 2026)
H World (HTHT) reported 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 18 years of Operating Income data on file, last reported at $217.0 million in Q1 2026.
- Operating Income for Q1 2026 came in at $217.0 million, up 45.64% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.0 billion (up 40.11% YoY), and the FY2025 annual result was $975.0 million, up 36.75% from the prior year.
- Operating Income retreated to $217.0 million in Q1 2026 per HTHT's latest filing, from $272.0 million in the prior quarter.
- Over five years, Operating Income peaked at $288.0 million in Q3 2025 and troughed at -$112.0 million in Q1 2022.
- A 5-year average of $147.1 million and a median of $149.0 million in 2025 frame the typical range for Operating Income.
- The sharpest annual moves came in 2022 and 2023: Operating Income plunged 316.67% in 2022, then surged 18900.0% in 2023.
- A 5-year view of Operating Income shows it stood at -$13.0 million in 2022, then surged by 915.38% to $106.0 million in 2023, then climbed by 16.04% to $123.0 million in 2024, then soared by 121.14% to $272.0 million in 2025, then retreated 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn | 1.06 Bn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | 678.00 Mn |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | 118.00 Mn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | 114.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | 60.03 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn | 96.11 Mn |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn | 3.12 Mn |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | -9.28 Mn |
| 10 | H World | 1,693.88 | -1.44 Bn | 824.36 Mn | 217.00 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 |