Atour Lifestyle Holdings (ATAT) Cost of Revenue (2021 - 2026)
Atour Lifestyle Holdings' (ATAT) quarterly Cost of Revenue came in at $164.7 million in Q1 2026, up 62.4% year-on-year from $101.4 million in Q1 2025, and up 14.61% quarter-over-quarter from $143.7 million in Q4 2025.
Atour Lifestyle Holdings (ATAT) Cost of Revenue (2021 - 2026) Analysis & Trends
Atour Lifestyle Holdings' Cost of Revenue history runs 6 years deep, the most recent figure standing at $164.7 million for Q1 2026.
- On a quarterly basis, Cost of Revenue rose 62.4% year-over-year to $164.7 million in Q1 2026; TTM through Mar 2026 was $585.1 million, a 31.9% increase from a year earlier, with the FY2025 full-year figure at $531.4 million, up 22.85% from the prior year.
- Cost of Revenue grew to $164.7 million in Q1 2026 per ATAT's latest filing, from $143.7 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $164.7 million in Q1 2026 and bottomed at $49.3 million in Q2 2022.
- The 5-year median for Cost of Revenue is $101.4 million (2025), against an average of $96.7 million.
- Across the five-year window, Cost of Revenue slipped 16.35% in 2022 and jumped 100.12% in 2023, its largest moves.
- Year by year, Cost of Revenue stood at $51.6 million in 2022, then soared by 100.12% to $103.3 million in 2023, then grew by 7.04% to $110.5 million in 2024, then surged by 30.03% to $143.7 million in 2025, then gained by 14.61% to $164.7 million in 2026.
- Per Business Quant, the three latest ATAT Cost of Revenue figures stand at $164.7 million (Q1 2026), $143.7 million (Q4 2025), and $151.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | H World | 128.53 Bn | 126.73 Bn | 337.97 Mn | 529.00 Mn |
| 2 | Marriott International | 101.76 Bn | 101.30 Bn | 6.38 Bn | 279.00 Mn |
| 3 | Hilton Worldwide Holdings | 75.36 Bn | 75.30 Bn | 2.70 Bn | 235.00 Mn |
| 4 | Intercontinental Hotels | 24.66 Bn | 19.81 Bn | - | - |
| 5 | Hyatt Hotels | 18.05 Bn | 17.38 Bn | 1.75 Bn | - |
| 6 | Atour Lifestyle Holdings | 13.81 Bn | -817.32 Bn | 241.80 Mn | 164.74 Mn |
| 7 | Wyndham Hotels & Resorts | 5.64 Bn | 5.57 Bn | 349.00 Mn | 26.00 Mn |
| 8 | Choice Hotels International | 5.18 Bn | 5.14 Bn | 316.92 Mn | 23.65 Mn |
| 9 | Civeo | 383.49 Mn | 366.94 Mn | 40.16 Mn | 132.51 Mn |
| 10 | Mdjm | 3,796.75 | -696,682.25 | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 164.74 Mn |
| Mar 31, 2026 | 164.74 Mn |
| Dec 31, 2025 | 143.74 Mn |
| Dec 31, 2025 | 143.74 Mn |
| Sep 30, 2025 | 151.95 Mn |
| Sep 30, 2025 | 151.95 Mn |
| Jun 30, 2025 | 124.69 Mn |
| Jun 30, 2025 | 124.69 Mn |
| Mar 31, 2025 | 101.44 Mn |
| Mar 31, 2025 | 101.44 Mn |
| Dec 31, 2024 | 110.54 Mn |
| Dec 31, 2024 | 110.54 Mn |
| Sep 30, 2024 | 124.86 Mn |
| Sep 30, 2024 | 124.86 Mn |
| Jun 30, 2024 | 106.75 Mn |
| Jun 30, 2024 | 106.75 Mn |
| Mar 31, 2024 | 91.71 Mn |
| Mar 31, 2024 | 91.71 Mn |
| Dec 31, 2023 | 103.27 Mn |
| Dec 31, 2023 | 103.27 Mn |