H World (HTHT) Other Operating Expenses (2009 - 2026)

H World's (HTHT) quarterly Other Operating Expenses came in at $3.0 million in Q1 2026, down 62.5% year-on-year from $8.0 million in Q1 2025, and down 91.67% on a QoQ basis 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.

  • On a quarterly basis, Other Operating Expenses fell 62.5% year-over-year to $3.0 million in Q1 2026; TTM through Mar 2026 was $63.0 million, a 36.96% increase from a year earlier, with the FY2025 full-year figure at $69.0 million, up 40.82% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $3.0 million, down from $36.0 million in the prior quarter.
  • Over the last five years, Other Operating Expenses for HTHT reached as high as $40.0 million in Q4 2022 and fell as low as $3.0 million in Q1 2026.
  • Historically, Other Operating Expenses has averaged $15.1 million across 5 years, with a median of $12.0 million in 2024.
  • Across the five-year window, Other Operating Expenses jumped 183333233.33% in 2022 and slumped 62.5% in 2026, its largest moves.
  • Year by year, Other Operating Expenses stood at $40.0 million in 2022, then slumped by 45.0% to $22.0 million in 2023, then plunged by 40.91% to $13.0 million in 2024, then surged by 176.92% to $36.0 million in 2025, then sank by 91.67% to $3.0 million in 2026.
  • Per Business Quant data, the three most recent Other Operating Expenses figures were $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 Intercontinental Hotels 24,088,955.24 Bn 24,088,950.39 Bn -
2 Marriott International 96.11 Bn 95.65 Bn 6.38 Bn
3 Hilton Worldwide Holdings 73.11 Bn 73.08 Bn 2.70 Bn
4 Hyatt Hotels 17.34 Bn 16.99 Bn 1.75 Bn
5 Atour Lifestyle Holdings 12.95 Bn -818.18 Bn 241.80 Mn
6 Wyndham Hotels & Resorts 5.54 Bn 5.46 Bn 349.00 Mn
7 Choice Hotels International 4.94 Bn 4.90 Bn 316.92 Mn
8 H World 1.80 Bn 19.15 Mn 337.97 Mn
9 Civeo 398.09 Mn 381.54 Mn 40.16 Mn
10 Mdjm 2,036.85 -698,442.15 -

Historic Data

Download Data
DateValue
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