H World (HTHT) Other Operating Expenses (2009 - 2026)
H World (HTHT) reported Other Operating Expenses of $3.0 million for Q1 2026, down 63.65% year-over-year from $8.3 million in Q1 2025, and down 91.78% on a QoQ basis from $36.5 million in Q4 2025.
H World (HTHT) has 2 years of Other Operating Expenses data on file, last reported at $3.0 million in Q1 2026.
- Quarterly Other Operating Expenses fell 63.65% year-over-year to $3.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $47.8 million (up 478.76% YoY) and the FY2025 annual result came in at $69.0 million, up 40.82% from the prior year.
- Other Operating Expenses slipped to $3.0 million in Q1 2026 per HTHT's latest filing, from $36.5 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $36.5 million in Q4 2025 and bottomed at $3.0 million in Q1 2026.
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
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 |
| Mar 31, 2021 | 4.00 Mn |
| Dec 31, 2020 | 18.00 Mn |
| Sep 30, 2020 | 16.00 Mn |
| Jun 30, 2020 | 23.00 Mn |
| Mar 31, 2020 | 13.00 Mn |
| Dec 31, 2019 | 13.00 Mn |
| Sep 30, 2019 | 1.00 Mn |
| Jun 30, 2019 | 4.00 Mn |
| Mar 31, 2019 | 1.00 Mn |
| Dec 31, 2018 | 12.36 Mn |
| Sep 30, 2018 | 7.47 Mn |
| Jun 30, 2018 | 9.86 Mn |
| Mar 31, 2018 | 3.84 Mn |
| Dec 31, 2017 | 6.54 Mn |
| Sep 30, 2017 | 21,000.00 |
| Jun 30, 2017 | 4.37 Mn |
| Mar 31, 2017 | -166,000.00 |
| Dec 31, 2016 | -1.15 Mn |
| Sep 30, 2016 | 60,000.00 |
| Jun 30, 2016 | -719,000.00 |
| Mar 31, 2016 | -790,000.00 |
| Dec 31, 2015 | 2.21 Mn |
| Sep 30, 2015 | 3.10 Mn |
| Jun 30, 2015 | 256,000.00 |
| Mar 31, 2015 | -669,000.00 |
| Dec 31, 2014 | 2.11 Mn |
| Sep 30, 2014 | -652,652.05 |
| Jun 30, 2014 | 923,114.42 |
| Mar 31, 2014 | 637,210.23 |
| Dec 31, 2013 | -152.27 Mn |
| Sep 30, 2013 | -140.60 Mn |
| Jun 30, 2013 | -126.85 Mn |
| Mar 31, 2013 | -122.21 Mn |
| Dec 31, 2012 | -116.06 Mn |
| Sep 30, 2012 | -104.12 Mn |
| Jun 30, 2012 | -95.67 Mn |
| Mar 31, 2012 | -90.76 Mn |
| Dec 31, 2011 | -83.12 Mn |
| Sep 30, 2011 | -74.86 Mn |
| Jun 30, 2011 | -64.73 Mn |
| Mar 31, 2011 | -57.90 Mn |
| Dec 31, 2010 | -51.51 Mn |
| Sep 30, 2010 | -49.06 Mn |
| Jun 30, 2010 | -42.58 Mn |
| Mar 31, 2010 | -42.00 Mn |
| Dec 31, 2009 | -41.30 Mn |
| Sep 30, 2009 | -40.29 Mn |
| Jun 30, 2009 | -37.45 Mn |