GreenTree Hospitality reported revenue of $34.65M and net income of $3.13M for the quarter ended Jun 2026, down 13.4% year over year. This income statement covers 38 quarters of results from Dec 2016 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 103.05M | 102.96M | 102.08M | 103.05M | 103.05M | |||||||||||||||||||||||||||||||||
| Revenue & cost | ||||||||||||||||||||||||||||||||||||||
| Revenue | 53.75M | 48.18M | 48.24M | 58.44M | 70.72M | 55.43M | 59.25M | 63.17M | 52.42M | 48.78M | 45.37M | 50.87M | 41.72M | 36.43M | 39.99M | 42.65M | 32.70M | 33.01M | 34.65M | |||||||||||||||||||
| Gross Profit | 53.28M | 47.87M | 43.47M | 58.35M | 70.55M | 55.21M | 58.34M | 63.68M | 51.92M | 48.95M | 45.52M | 50.58M | 41.36M | 36.39M | 39.37M | 41.47M | 26.95M | 32.42M | 34.50M | |||||||||||||||||||
| Operating items | ||||||||||||||||||||||||||||||||||||||
| Research & DevelopmentR&D | -3.36M | -2.55M | -1.67M | -4.33M | -2.85M | -2.34M | -2.60M | -3.61M | -1.56M | -2.55M | -2.18M | -2.24M | -2.41M | -2.34M | -1.45M | -1.89M | -1.97M | -1.66M | -1.50M | |||||||||||||||||||
| Selling, General & AdministrativeSG&A | -11.00M | -10.67M | -11.37M | -10.53M | -16.12M | -8.44M | -7.73M | -5.28M | -8.18M | -6.60M | -8.47M | -6.03M | -5.90M | -6.46M | -5.98M | -3.40M | -3.51M | -3.92M | -4.14M | |||||||||||||||||||
| Restructuring CostsRestructuring | -14.92M | -5.89M | -9.43M | -1.71M | -0.62M | -1.55M | -10.73M | -0.81M | -0.81M | -9.46M | -0.80M | -0.80M | -2.74M | -4.54M | -0.74M | -0.68M | ||||||||||||||||||||||
| Other Operating ExpensesOther Opex | -25.87M | -26.83M | 0.09M | -0.01M | -0.18M | -0.02M | 0.05M | 0.00M | 0.27M | -29.41M | -27.43M | -29.52M | -0.08M | -25.80M | -25.93M | -25.70M | 5.02M | -23.39M | -21.55M | |||||||||||||||||||
| Operating ExpensesOpex | -40.26M | -40.16M | -43.16M | -59.61M | -70.08M | -48.25M | -46.81M | -44.44M | -50.77M | -39.08M | -38.78M | -37.80M | -56.50M | -35.40M | -34.16M | -33.86M | -50.43M | -29.80M | -27.95M | |||||||||||||||||||
| Operating IncomeOp. Inc | 13.83M | 8.52M | 5.67M | 0.54M | 2.89M | 7.64M | 14.08M | 18.89M | 3.25M | 10.01M | 11.62M | 15.16M | -13.01M | 1.56M | 6.80M | 9.84M | -9.28M | 4.16M | 7.11M | |||||||||||||||||||
| EBIT | 13.82M | 8.48M | 5.67M | 0.54M | 2.89M | 7.64M | 14.08M | 19.05M | 3.25M | 10.10M | 11.66M | 15.16M | -13.01M | 1.56M | 6.80M | 9.79M | -9.28M | 4.14M | 7.08M | |||||||||||||||||||
| Non-operating items | ||||||||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | -0.63M | -0.39M | -0.42M | -0.82M | -1.48M | -0.81M | -0.55M | -0.51M | -0.13M | -0.24M | -0.36M | -16.55M | -0.25M | -0.26M | -0.27M | -0.24M | -0.30M | -0.27M | -0.27M | |||||||||||||||||||
| Non Operating Investment Income | 0.57M | |||||||||||||||||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 2.19M | 2.45M | 2.34M | 2.18M | 3.43M | 1.12M | 1.39M | 1.87M | 1.45M | 1.24M | 1.51M | 1.07M | 1.73M | 1.46M | 1.10M | 1.38M | 1.34M | 1.28M | 1.22M | |||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -0.59M | 0.20M | -1.00M | 1.39M | 0.12M | 0.03M | -0.01M | -0.04M | -1.06M | -0.07M | 0.92M | -2.84M | 0.66M | 0.67M | -1.72M | 1.10M | 0.58M | 1.18M | ||||||||||||||||||||
| Non Operating IncomeNon Op. Inc. | 0.54M | 1.31M | 2.99M | 1.39M | -0.31M | 6.18M | 0.24M | -1.26M | 1.83M | 0.49M | -4.94M | 4.70M | -1.15M | 14.61M | -0.88M | 3.18M | -1.54M | -3.34M | ||||||||||||||||||||
| Net income details | ||||||||||||||||||||||||||||||||||||||
| EBT | 17.89M | 8,529.92M | 6,503.17M | -4.40M | -5925.11M | 6.97M | 21.06M | 20.54M | 3,177.58M | 11.56M | 12.41M | 12.70M | -8133.01M | 1.61M | 25.67M | 10.75M | -8553.41M | 3,622.67M | 4,717.56M | |||||||||||||||||||
| Tax ProvisionsTaxes | -5.47M | -3.49M | -1.92M | -4.76M | -0.84M | -2.15M | -6.46M | -4.44M | -2.06M | -3.66M | -3.68M | -3.47M | -1.75M | -0.58M | -3.59M | -2.66M | 0.47M | -1.41M | -1.45M | |||||||||||||||||||
| Profit After TaxPAT | 12.01M | 5.54M | 3.07M | -8.83M | -7.00M | 5.43M | 13.89M | 16.11M | 1.48M | 7.10M | 8.42M | 10.25M | -12.63M | 1.88M | 22.12M | 6.82M | -6.84M | 2.82M | 3.13M | |||||||||||||||||||
| Equity Income | 12.42M | 0.08M | -0.10M | 9.29M | 12.16M | 4.82M | 14.60M | 16.10M | 1.11M | 7.89M | 8.73M | 9.23M | -9.88M | 1.03M | 22.08M | 8.09M | -8.09M | 2.22M | 3.27M | |||||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | 0.16M | 0.22M | -0.41M | 0.27M | -0.06M | 0.55M | 0.19M | 0.03M | 0.48M | 0.22M | -0.08M | 0.04M | 0.19M | 0.14M | 0.23M | 0.07M | 0.04M | 0.21M | -0.07M | |||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | 23.34M | 11.98M | 6,505.10M | 0.36M | -5924.27M | 9.12M | 27.52M | 25.20M | 3,179.64M | 15.37M | 16.15M | 16.17M | -8131.26M | 2.19M | 29.26M | 13.34M | -8553.88M | 5.01M | 6.14M | |||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | 23.34M | 11.98M | 6,505.10M | 0.36M | -5924.27M | 9.12M | 27.52M | 25.20M | 3,179.64M | 15.37M | 16.15M | 16.17M | -8131.26M | 2.19M | 29.26M | 13.34M | -8553.88M | 5.01M | 6.14M | |||||||||||||||||||
| Income towards Parent CompanyParent Net Inc | 23.34M | 11.98M | 6,505.10M | 0.36M | -5924.27M | 9.12M | 27.52M | 25.20M | 3,179.64M | 15.37M | 16.15M | 16.17M | -8131.26M | 2.19M | 29.26M | 13.34M | -8553.88M | 5.01M | 6.14M | |||||||||||||||||||
| Net Income towards Common StockholdersNet Income | 12.59M | 5.34M | 4.07M | -8.83M | -7.07M | 5.31M | 14.74M | 16.12M | 1.52M | 8.16M | 8.49M | 9.33M | -9.79M | 1.22M | 22.35M | 8.54M | -7.93M | 2.25M | 3.06M | |||||||||||||||||||
| Additional items | ||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.18 | 0.08 | 0.06 | -0.13 | -0.07 | 0.05 | 0.14 | 0.16 | 0.01 | 0.08 | 0.08 | 0.09 | -0.15 | 0.02 | 0.33 | 0.13 | -0.12 | 0.03 | 0.05 | |||||||||||||||||||
| EPS (Diluted) | 0.12 | 0.05 | 0.04 | -0.09 | -0.07 | 0.05 | 0.14 | 0.16 | 0.02 | 0.12 | 0.13 | 0.14 | -0.10 | 0.01 | 0.22 | 0.08 | -0.12 | 0.03 | 0.05 | |||||||||||||||||||
| Shares Outstanding | 68.29M | 68.29M | 68.29M | 68.29M | 68.29M | 102.96M | 102.96M | 102.96M | 102.96M | 102.08M | 102.08M | 102.08M | 102.08M | 66.78M | 66.78M | 66.78M | 66.78M | 66.37M | 66.37M | 66.37M | ||||||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 103.05M | 103.05M | 103.05M | 103.05M | 103.05M | 102.96M | 102.96M | 102.96M | 102.96M | 67.32M | 67.32M | 67.32M | 67.32M | 101.54M | 101.54M | 101.54M | 101.54M | 66.37M | 66.37M | 66.37M | ||||||||||||||||||
| EBITDA | 17.23M | 11.44M | 10.79M | 0.54M | 17.15M | 7.64M | 14.08M | 19.05M | 3.25M | 10.10M | 11.66M | 15.16M | -13.01M | 1.56M | 6.80M | 9.79M | -9.28M | 4.14M | 7.08M | |||||||||||||||||||
| Interest ExpensesInt Expense | -0.63M | -0.38M | -0.42M | -0.82M | -1.48M | -0.81M | -0.55M | -0.52M | -0.13M | -0.24M | -0.36M | -16.55M | -0.25M | -0.26M | -0.27M | -0.24M | -0.30M | -0.27M | -0.27M | |||||||||||||||||||
| Tax Rate | -30.59 | -0.04 | -0.03 | 108.19 | 0.01 | -30.83 | -30.67 | -21.61 | -0.06 | -31.70 | -29.65 | -27.30 | 0.02 | -36.02 | -13.99 | -24.76 | -0.01 | -0.04 | -0.03 |