H World Group Ltd (HTHT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 3,618,000 | 3,274,000 | 3,082,000 | 2,010,000 | 2,006,000 |
| Cost of Goods | 2,194,000 | 2,094,000 | 2,021,000 | 1,777,000 | 1,770,000 |
| Gross Profit | 1,424,000 | 1,180,000 | 1,061,000 | 233,000 | 236,000 |
| Operating Expenses | 449,000 | 467,000 | 398,000 | 276,000 | 210,000 |
| Operating Income | 975,000 | 713,000 | 663,000 | -43,000 | 26,000 |
| Interest Expense | 48,000 | 44,000 | 54,000 | 59,000 | 64,000 |
| Other Income | 113,000 | -16,000 | 141,000 | -136,000 | -35,000 |
| Pre-tax Income | 1,040,000 | 653,000 | 750,000 | -238,000 | -73,000 |
| Income Tax | 309,000 | 228,000 | 168,000 | 30,000 | 2,000 |
| Net Income Continuous | 731,000 | 425,000 | 582,000 | -268,000 | -75,000 |
| Minority Interests | 5,000 | 7,000 | 7,000 | -4,000 | -2,000 |
| Net Income | $726,000 | $418,000 | $575,000 | $-264,000 | $-73,000 |
| EPS Basic Total Ops | 2.37 | 1.30 | 1.80 | -0.80 | -0.20 |
| EPS Basic Continuous Ops | 2.38 | 1.36 | 1.83 | -0.86 | -0.24 |
| EPS Diluted Total Ops | 2.28 | 1.30 | 1.80 | -0.80 | -0.20 |
| EPS Diluted Continuous Ops | 2.25 | 1.30 | 1.74 | -0.86 | -0.24 |
| EPS Diluted Before Non-Recurring Items | 2.03 | 1.46 | 1.77 | -0.85 | -0.23 |
| EBITDA(a) | $1,155,000 | $896,000 | $862,000 | $168,000 | $262,000 |