H World (HTHT) Other Operating Expenses (2009 - 2026)
H World (HTHT) posted quarterly 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 reported Other Operating Expenses for 18 consecutive years, with $3.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Operating Expenses fell 62.5% year-over-year to $3.0 million; the TTM figure through Mar 2026 stood at $63.0 million (up 36.96% YoY), while the FY2025 annual figure was $69.0 million, up 40.82% from the prior year.
- Other Operating Expenses declined to $3.0 million in Q1 2026 per HTHT's latest filing, from $36.0 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $40.0 million in Q4 2022 and bottomed at $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.
- Annual changes were most pronounced in 2022 — Other Operating Expenses soared 183333233.33% — and 2026, when it plunged 62.5%.
- H World's 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 soared by 176.92% to $36.0 million in 2025, then sank 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 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 |