Atour Lifestyle Holdings (ATAT) Capital Expenditures (2021 - 2026)
Atour Lifestyle Holdings (ATAT) recorded quarterly Capital Expenditures of -$556000.0 in Q1 2026, up 66.71% quarter-over-quarter from -$1.7 million in Q4 2025, and up 79.1% on a YoY basis from -$310445.0 in Q1 2025.
Atour Lifestyle Holdings (ATAT) Capital Expenditures (2021 - 2026) Analysis & Trends
Atour Lifestyle Holdings' Capital Expenditures history runs 6 years deep, the most recent figure standing at -$556000.0 for Q1 2026.
- In Q1 2026, Capital Expenditures rose 79.1% year-over-year to -$556000.0; the TTM figure through Mar 2026 stood at -$9.9 million (down 12.78% YoY), while the FY2025 annual figure was $3.9 million, up 28.73% from the prior year.
- Capital Expenditures was -$556000.0 for Q1 2026 at Atour Lifestyle Holdings, up from -$1.7 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $4.8 million in Q1 2024 to a low of -$4.0 million in Q2 2025.
- Historically, Capital Expenditures has averaged -$1.5 million across 5 years, with a median of -$1.4 million in 2022.
- The sharpest annual moves came in 2024 and 2025: Capital Expenditures surged 288.23% in 2024, then slumped 3308.16% in 2025.
- A 5-year view of Capital Expenditures shows it stood at -$1.8 million in 2022, then gained by 24.41% to -$1.4 million in 2023, then surged by 96.46% to -$49000.0 in 2024, then plunged by 3308.16% to -$1.7 million in 2025, then jumped by 66.71% to -$556000.0 in 2026.
- The last three Capital Expenditures figures came in at -$556000.0 (Q1 2026), -$1.7 million (Q4 2025), and -$3.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn | 130.00 Mn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | 9.00 Mn |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | 21.00 Mn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | 7.00 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 | -556,000.00 |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn | 4.13 Mn |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | -7.43 Mn |
| 10 | H World | 1,693.88 | -1.44 Bn | 824.36 Mn | -26.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -556,000.00 |
| Mar 31, 2026 | -556,000.00 |
| Dec 31, 2025 | -1.67 Mn |
| Dec 31, 2025 | -1.67 Mn |
| Sep 30, 2025 | -3.63 Mn |
| Sep 30, 2025 | -3.63 Mn |
| Jun 30, 2025 | -4.04 Mn |
| Jun 30, 2025 | -4.04 Mn |
| Mar 31, 2025 | -2.66 Mn |
| Mar 31, 2025 | -2.66 Mn |
| Dec 31, 2024 | -49,000.00 |
| Dec 31, 2024 | -49,000.00 |
| Sep 30, 2024 | -3.30 Mn |
| Sep 30, 2024 | -3.30 Mn |
| Jun 30, 2024 | -2.77 Mn |
| Jun 30, 2024 | -2.77 Mn |
| Mar 31, 2024 | 4.83 Mn |
| Mar 31, 2024 | 4.83 Mn |
| Dec 31, 2023 | -1.38 Mn |
| Dec 31, 2023 | -1.38 Mn |