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

H World (HTHT) reported 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 18 years of Other Operating Expenses data on file, last reported at $3.0 million in Q1 2026.

  • Other Operating Expenses for Q1 2026 came in at $3.0 million, down 62.5% year-over-year; the trailing twelve-month figure through Mar 2026 was $63.0 million (up 36.96% YoY), and the FY2025 annual result was $69.0 million, up 40.82% from the prior year.
  • Other Operating Expenses retreated to $3.0 million in Q1 2026 per HTHT's latest filing, from $36.0 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $40.0 million in Q4 2022 and troughed at $3.0 million in Q1 2026.
  • A 5-year average of $15.1 million and a median of $12.0 million in 2024 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2022 and 2026: Other Operating Expenses soared 183333233.33% in 2022, then plunged 62.5% in 2026.
  • A 5-year view of Other Operating Expenses shows it stood at $40.0 million in 2022, then sank by 45.0% to $22.0 million in 2023, then tumbled by 40.91% to $13.0 million in 2024, then surged by 176.92% to $36.0 million in 2025, then plunged 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 106.28 Bn 105.82 Bn 6.38 Bn
2 Hilton Worldwide Holdings 80.50 Bn 79.97 Bn -
3 Intercontinental Hotels 26.35 Bn 25.21 Bn -
4 Hyatt Hotels 18.67 Bn 18.32 Bn 1.75 Bn
5 Wyndham Hotels & Resorts 6.42 Bn 6.34 Bn 302.00 Mn
6 Choice Hotels International 5.30 Bn 5.26 Bn 316.92 Mn
7 Atour Lifestyle Holdings 2.06 Bn -359.74 Bn 241.80 Mn
8 Civeo 370.36 Mn 353.81 Mn 40.16 Mn
9 GreenTree Hospitality 5.49 Mn -227.74 Mn 26.57 Mn
10 H World 1,693.88 -1.44 Bn 824.36 Mn

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