H World Group Limited
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.62B | $3.27B | $3.08B | $2.01B | $2.01B | $1.56B | $1.61B | $1.46B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $321.0M | $344.0M | $294.0M | $243.0M | $242.0M | $193.0M | $152.0M | $124.0M |
| Operating Income | $975.0M | $713.0M | $662.0M | $-43.0M | $26.0M | $-257.0M | $304.0M | $341.0M |
| Operating Margin | 26.9% | 21.8% | 21.5% | -2.1% | 1.3% | -16.4% | 18.9% | 23.3% |
| Interest Expense | — | — | $54.0M | $59.0M | $64.0M | $82.0M | $45.0M | $35.0M |
| Pretax Income | $1.04B | $659.0M | $752.0M | $-233.0M | $-64.0M | $-350.0M | $369.0M | $203.0M |
| Income Tax Expense | $309.0M | $228.0M | $168.0M | $30.0M | $2.0M | $-33.0M | $92.0M | $83.0M |
| Net Income | $726.0M | $418.0M | $575.0M | $-264.0M | $-73.0M | $-336.0M | $254.0M | $104.0M |
| Net Margin | 20.1% | 12.8% | 18.7% | -13.1% | -3.6% | -21.5% | 15.8% | 7.1% |
| EPS (Basic) | $0.24 | $0.13 | $0.18 | $-0.08 | $-0.02 | $-1.15 | $0.89 | $0.04 |
| EPS (Diluted) | $0.23 | $0.13 | $0.18 | $-0.08 | $-0.02 | $-1.15 | $0.85 | $0.04 |
| Shares Outstanding (Basic) | 3.07B | 3.12B | 3.18B | 3.11B | 3.11B | 2.93B | 2.84B | 2.82B |
| Shares Outstanding (Diluted) | 3.25B | 3.28B | 3.35B | 3.11B | 3.11B | 2.93B | 3.04B | 3.04B |
| Dividends Per Share | — | — | — | — | — | — | — | — |