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| 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 |