H World (HWLDF) Depreciation & Amortization (CF) (2018 - 2026)
H World (HWLDF) reported Depreciation & Amortization (CF) of $42.0 million for Q1 2026, down 4.55% year-over-year from $44.0 million in Q1 2025, and down 2.33% quarter-over-quarter from $43.0 million in Q4 2025.
H World (HWLDF) Depreciation & Amortization (CF) (2018 - 2026) Analysis & Trends
H World (HWLDF) has 9 years of Depreciation & Amortization (CF) data on file, last reported at $42.0 million in Q1 2026.
- Depreciation & Amortization (CF) for Q1 2026 came in at $42.0 million, down 4.55% year-over-year; the trailing twelve-month figure through Mar 2026 was $174.0 million (down 4.4% YoY), and the FY2025 annual result was $180.0 million, down 1.64% from the prior year.
- Depreciation & Amortization (CF) retreated to $42.0 million in Q1 2026 per HWLDF's latest filing, from $43.0 million in the prior quarter.
- Over five years, Depreciation & Amortization (CF) peaked at $63.0 million in Q1 2022 and troughed at $42.0 million in Q1 2026.
- A 5-year average of $49.0 million and a median of $48.0 million in 2024 frame the typical range for Depreciation & Amortization (CF).
- On a YoY basis, Depreciation & Amortization (CF) climbed as much as 12.5% in 2022 and fell as far as 20.59% in 2022.
- A 5-year view of Depreciation & Amortization (CF) shows it stood at $54.0 million in 2022, then declined by 9.26% to $49.0 million in 2023, then decreased by 8.16% to $45.0 million in 2024, then fell by 4.44% to $43.0 million in 2025, then decreased by 2.33% to $42.0 million in 2026.
- Business Quant data shows HWLDF's Depreciation & Amortization (CF) at $42.0 million in Q1 2026, $43.0 million in Q4 2025, and $45.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn | 162.00 Mn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | 50.00 Mn |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | 76.00 Mn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | 16.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | 16.82 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 | 17.31 Mn |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | 1.45 Mn |
| 10 | H World | - | - | 824.36 Mn | 42.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 42.00 Mn |
| Mar 31, 2026 | 42.00 Mn |
| Dec 31, 2025 | 43.00 Mn |
| Dec 31, 2025 | 43.00 Mn |
| Sep 30, 2025 | 45.00 Mn |
| Sep 30, 2025 | 45.00 Mn |
| Jun 30, 2025 | 44.00 Mn |
| Jun 30, 2025 | 44.00 Mn |
| Mar 31, 2025 | 44.00 Mn |
| Mar 31, 2025 | 44.00 Mn |
| Dec 31, 2024 | 45.00 Mn |
| Dec 31, 2024 | 45.00 Mn |
| Sep 30, 2024 | 47.00 Mn |
| Sep 30, 2024 | 47.00 Mn |
| Jun 30, 2024 | 46.00 Mn |
| Jun 30, 2024 | 46.00 Mn |
| Mar 31, 2024 | 48.00 Mn |
| Mar 31, 2024 | 48.00 Mn |
| Dec 31, 2023 | 49.00 Mn |
| Dec 31, 2023 | 49.00 Mn |