H World (HTHT) Other Operating Expenses (2009 - 2026)
H World's (HTHT) quarterly Other Operating Expenses came in at $29.0 million in Q2 2026, up 93.33% year-over-year from $15.0 million in Q2 2025, and up 866.67% quarter-over-quarter from $3.0 million in Q1 2026.
Analysis
H World (HTHT) Other Operating Expenses (2009 - 2026) Analysis & Trends
H World (HTHT) has reported Other Operating Expenses for 18 consecutive years, with $29.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Other Operating Expenses rose 93.33% year-over-year to $29.0 million in Q2 2026; TTM through Jun 2026 was $77.0 million, a 60.42% 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 was $29.0 million for Q2 2026 at H World, up from $3.0 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 $15.9 million and a median of $12.5 million in 2023 frame the typical range for Other Operating Expenses.
- Across the five-year window, Other Operating Expenses jumped 176.92% in 2025 and sank 62.5% in 2026, its largest moves.
- Over 5 years, 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 jumped by 176.92% to $36.0 million in 2025, then declined by 19.44% to $29.0 million in 2026.
- The last three Other Operating Expenses figures came in at $29.0 million (Q2 2026), $3.0 million (Q1 2026), and $36.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn |
| 8 | Hotel101 Global Holdings | 1.22 Bn | 1.20 Bn | - |
| 9 | Studio City International Holdings | 329.33 Mn | 206.54 Mn | 144.08 Mn |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 29.00 Mn |
| 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 | 6.18 Mn |