H World (HTHT) Other Operating Expenses (2009 - 2026)
H World's Other Operating Expenses was $28.93 million in the quarter ended Jun 30, 2026, up 99.3% from $14.52 million a year earlier and up 864.4% from the prior quarter.
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Analysis
H World (HTHT) Other Operating Expenses (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, H World's Other Operating Expenses was $76.93 million through Jun 30, 2026, up 61.9% year-over-year; for the year ended Dec 31, 2025, it came in at $6 million, down 14.3% from the prior year.
- Other Operating Expenses shows a five-year compound annual growth rate of -32.9% (years ended Dec 2020 to Dec 2025).
- In earlier years, Other Operating Expenses was $7 million in the year ended Dec 31, 2024 (+40.0%), $5 million in the year ended Dec 31, 2023 (-64.3%), $14 million in the year ended Dec 31, 2022 (+7.7%) and $13 million in the year ended Dec 31, 2021 (-70.5%).
- Quarterly Other Operating Expenses has moved between -$4 million (the quarter ended Mar 31, 2022) and $88 million (the quarter ended Dec 31, 2021) over five years.
- Compared with a year earlier, Other Operating Expenses was higher in four of the last eight quarters, with growth averaging 18.6%.
- The best year-over-year quarter for Other Operating Expenses over five years was the quarter ended Dec 31, 2021 (growth of 388.9%); the worst was the quarter ended Mar 31, 2026 (a decline of 62.5%).
- Per Business Quant data, HTHT's Other Operating Expenses in the three quarters before the quarter ended Jun 30, 2026 was $3 million (quarter ended Mar 31, 2026), $36 million (quarter ended Dec 31, 2025) and $9 million (quarter ended Sep 30, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 103.13 Bn | 101.17 Bn | 1.55 Bn |
| 2 | Hilton Worldwide Holdings | 78.47 Bn | 74.92 Bn | 3.08 Bn |
| 3 | Royal Caribbean Cruises | 75.63 Bn | 72.99 Bn | 2.29 Bn |
| 4 | Viking Holdings | 37.26 Bn | 22.38 Bn | 996.62 Mn |
| 5 | Carnival | 36.04 Bn | 29.22 Bn | - |
| 6 | Intercontinental Hotels | 26.07 Bn | 22.04 Bn | - |
| 7 | Trip.com | 26.03 Bn | -18.97 Bn | 1.84 Bn |
| 8 | Hyatt Hotels | 16.23 Bn | 13.39 Bn | 388.00 Mn |
| 9 | H World | 14.27 Bn | 5.68 Bn | 453.94 Mn |
| 10 | Norwegian Cruise Line Holdings | 6.99 Bn | 6.22 Bn | 1.05 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -3.00 Mn |
| Mar 31, 2026 | -2.00 Mn |
| Dec 31, 2025 | -2.00 Mn |
| Sep 30, 2025 | -2.00 Mn |
| Jun 30, 2025 | -2.00 Mn |
| Dec 31, 2024 | -1.00 Mn |
| Sep 30, 2024 | -3.00 Mn |
| Jun 30, 2024 | -3.00 Mn |
| Mar 31, 2024 | -1.00 Mn |
| Sep 30, 2023 | -1.00 Mn |
| Jun 30, 2023 | -2.00 Mn |
| Mar 31, 2023 | -1.00 Mn |
| Dec 31, 2022 | 40.35 Mn |
| Sep 30, 2022 | -3.00 Mn |
| Jun 30, 2022 | -5.00 Mn |
| Mar 31, 2022 | -4.00 Mn |
| Dec 31, 2021 | 91.34 Mn |
| Sep 30, 2021 | -2.32 Mn |
| Jun 30, 2021 | -3.00 Mn |
| Mar 31, 2021 | -3.00 Mn |
API Access
H World Other Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=HTHT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-operating-expenses", "ticker": "HTHT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=HTHT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();