H World (HTHT) Other Operating Expenses (2009 - 2026)
H World (HTHT) reported Other Operating Expenses of $3.0 million for Q1 2026, down 62.5% year-over-year from $8.0 million in Q1 2025, and down 91.67% quarter-over-quarter from $36.0 million in Q4 2025.
H World (HTHT) Other Operating Expenses (2009 - 2026) Analysis & Trends
H World (HTHT) has 18 years of Other Operating Expenses data on file, last reported at $3.0 million in Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $3.0 million, down 62.5% year-over-year; the trailing twelve-month figure through Mar 2026 was $63.0 million (up 36.96% YoY), and the FY2025 annual result was $69.0 million, up 40.82% from the prior year.
- Other Operating Expenses retreated to $3.0 million in Q1 2026 per HTHT's latest filing, from $36.0 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $40.0 million in Q4 2022 and troughed at $3.0 million in Q1 2026.
- A 5-year average of $15.1 million and a median of $12.0 million in 2024 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2022 and 2026: Other Operating Expenses soared 183333233.33% in 2022, then plunged 62.5% in 2026.
- A 5-year view of Other Operating Expenses shows it stood at $40.0 million in 2022, then sank by 45.0% to $22.0 million in 2023, then tumbled by 40.91% to $13.0 million in 2024, then surged by 176.92% to $36.0 million in 2025, then plunged by 91.67% to $3.0 million in 2026.
- Business Quant data shows HTHT's Other Operating Expenses at $3.0 million in Q1 2026, $36.0 million in Q4 2025, and $9.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn |
| 10 | H World | 1,693.88 | -1.44 Bn | 824.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.00 Mn |
| Dec 31, 2025 | 36.00 Mn |
| Sep 30, 2025 | 9.00 Mn |
| Jun 30, 2025 | 15.00 Mn |
| Mar 31, 2025 | 8.00 Mn |
| Dec 31, 2024 | 13.00 Mn |
| Sep 30, 2024 | 12.00 Mn |
| Jun 30, 2024 | 13.00 Mn |
| Mar 31, 2024 | 10.00 Mn |
| Dec 31, 2023 | 22.00 Mn |
| Sep 30, 2023 | 11.00 Mn |
| Jun 30, 2023 | 13.00 Mn |
| Mar 31, 2023 | 11.00 Mn |
| Dec 31, 2022 | 40.00 Mn |
| Sep 30, 2022 | 11.00 Mn |
| Jun 30, 2022 | 23.00 Mn |
| Mar 31, 2022 | 7.00 Mn |
| Dec 31, 2021 | 88.00 Mn |
| Sep 30, 2021 | 6.00 |
| Jun 30, 2021 | 56.00 Mn |