H World Group Limited HTHT
NASDAQ
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 3.67B | 3.53B | 3.43B | 3.36B | 3.29B |
| Total Other Revenue | 135.38M | 113.12M | 93.18M | 80.88M | 78.78M |
| Total Revenue | 3.81B | 3.65B | 3.52B | 3.44B | 3.37B |
| Cost of Revenue | 2.24B | 2.17B | 2.14B | 2.17B | 2.13B |
| Gross Profit | 1.56B | 1.48B | 1.39B | 1.27B | 1.24B |
| SG&A Expenses | 534.96M | 516.91M | 497.38M | 507.55M | 521.22M |
| Depreciation & Amortization | -1.11M | -2.33M | -654.60K | -1.56M | -32.60K |
| Other Operating Expenses | -65.58M | -53.16M | -59.31M | -39.09M | -43.14M |
| Total Operating Expenses | 2.71B | 2.63B | 2.57B | 2.63B | 2.61B |
| Operating Income | 1.10B | 1.02B | 950.33M | 807.42M | 761.96M |
| Income Before Tax | 1.06B | 1.03B | 1.01B | 854.19M | 791.83M |
| Income Tax Expenses | 341.49M | 318.67M | 301.05M | 300.85M | 263.68M |
| Earnings from Continuing Operations | 723.41 | 706.68 | 712.02 | 553.34 | 528.15 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -2.99M | -4.48M | -4.87M | -4.85M | -7.08M |
| Net Income | 720.42M | 702.20M | 707.15M | 548.49M | 521.07M |
| EBIT | 1.10B | 1.02B | 950.33M | 807.42M | 761.96M |
| EBITDA | 1.27B | 1.19B | 1.13B | 984.16M | 940.23M |
| EPS Basic | 23.25 | 22.85 | 23.02 | 17.85 | 16.91 |
| Normalized Basic EPS | 2.14 | 2.07 | 2.05 | 1.73 | 1.60 |
| EPS Diluted | 22.51 | 22.15 | 22.25 | 17.27 | 16.43 |
| Normalized Diluted EPS | 2.04 | 1.96 | 1.94 | 1.65 | 1.53 |
| Average Basic Shares Outstanding | 1.24B | 1.23B | 1.23B | 1.23B | 1.23B |
| Average Diluted Shares Outstanding | 130.31M | 130.19M | 129.80M | 128.47M | 128.54M |
| Dividend Per Share | 21.24 | 20.58 | 20.58 | 32.32 | 24.26 |
| Payout Ratio | 92.36% | 77.30% | 76.76% | 98.97% | 93.93% |