Growth Metrics

H World (HTHT) Operating Leases (2019 - 2026)

H World (HTHT) reported Operating Leases of $3.3 billion for Q1 2026, little changed on a QoQ basis from $3.3 billion in Q4 2025.

H World (HTHT) has 8 years of Operating Leases data on file, last reported at $3.3 billion in Q1 2026.

  • Quarterly Operating Leases changed N/A year-over-year to $3.3 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.3 billion (changed N/A YoY) and the FY2025 annual result came in at $3.4 billion, up 4.45% from the prior year.
  • Operating Leases was little changed at $3.3 billion in Q1 2026 per HTHT's latest filing, from $3.3 billion in the prior quarter.
  • Across five years, Operating Leases topped out at $3.9 billion in Q4 2022 and bottomed at $3.3 billion in Q4 2024.
  • The 5-year median for Operating Leases is $3.3 billion (2026), against an average of $3.4 billion.
  • The widest annual swing landed in 2023, when Operating Leases declined 13.45%; it then climbed 1.36% in 2025.
  • Tracing HTHT's Operating Leases over 5 years: stood at $3.9 billion in 2022, then retreated by 13.45% to $3.4 billion in 2023, then retreated by 2.17% to $3.3 billion in 2024, then gained by 1.36% to $3.3 billion in 2025, then climbed by 0.42% to $3.3 billion in 2026.
  • Per Business Quant, the three latest HTHT Operating Leases figures stand at $3.3 billion (Q1 2026), $3.3 billion (Q4 2025), and $3.3 billion (Q4 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn -
3 Intercontinental Hotels 23.64 Bn 22.51 Bn -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn
10 H World 1,745.92 -1.44 Bn 824.36 Mn

Historic Data

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DateValue
Mar 31, 2026 3.35 Bn
Dec 31, 2025 3.33 Bn
Sep 30, 2025 3.37 Bn
Jun 30, 2025 3.32 Bn
Mar 31, 2025 3.24 Bn
Dec 31, 2024 3.29 Bn
Sep 30, 2024 3.45 Bn
Jun 30, 2024 3.35 Bn
Mar 31, 2024 3.34 Bn
Dec 31, 2023 3.36 Bn
Sep 30, 2023 3.64 Bn
Jun 30, 2023 3.80 Bn
Mar 31, 2023 4.05 Bn
Dec 31, 2022 3.89 Bn
Sep 30, 2022 3.83 Bn
Jun 30, 2022 4.12 Bn
Mar 31, 2022 4.36 Bn
Dec 31, 2021 4.38 Bn
Sep 30, 2021 4,351.00
Jun 30, 2021 4.30 Bn
Mar 31, 2021 4.08 Bn
Dec 31, 2020 4.08 Bn
Sep 30, 2020 4,086.00
Jun 30, 2020 3.90 Bn
Mar 31, 2020 3.90 Bn
Dec 31, 2019 2.62 Bn
Sep 30, 2019 2.58 Bn
Jun 30, 2019 2.70 Bn
Mar 31, 2019 2.71 Bn