Atour Lifestyle Holdings (ATAT) Cost of Revenue (2021 - 2026)
Atour Lifestyle Holdings (ATAT) posted Cost of Revenue of $767000.0 for Q2 2026, up 18.73% on a QoQ basis from $646000.0 in Q1 2026, and down 16.72% year-over-year from $921000.0 in Q2 2025.
Analysis
Atour Lifestyle Holdings (ATAT) Cost of Revenue (2021 - 2026) Analysis & Trends
Atour Lifestyle Holdings has reported Cost of Revenue for 6 years, with the latest figure at $767000.0 in Q2 2026.
- On a quarterly basis, Cost of Revenue fell 16.72% year-over-year to $767000.0 in Q2 2026; TTM through Jun 2026 was $3.1 million, a 43.57% decrease from a year earlier, with the FY2025 full-year figure at $759.2 million, up 33.57% from the prior year.
- Cost of Revenue was $767000.0 for Q2 2026 at Atour Lifestyle Holdings, up from $646000.0 in the prior quarter.
- The five-year high for Cost of Revenue was $115.8 million in Q1 2024, with the low at $555000.0 in Q4 2025.
- Average Cost of Revenue over 5 years is $9.9 million, with a median of $1.8 million recorded in 2024.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue surged 1042.35% in 2024, then plunged 99.09% in 2025.
- Over 5 years, Cost of Revenue stood at $1.3 million in 2022, then surged by 225.27% to $4.3 million in 2023, then sank by 46.2% to $2.3 million in 2024, then slumped by 76.12% to $555000.0 in 2025, then surged by 38.2% to $767000.0 in 2026.
- The last three Cost of Revenue figures came in at $767000.0 (Q2 2026), $646000.0 (Q1 2026), and $555000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn | 5.10 Bn |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn | 266.00 Mn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn | 1.02 Bn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn | 594.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn | 767,000.00 |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn | 26.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn | 197.67 Mn |
| 8 | Hotel101 Global Holdings | 1.22 Bn | 1.20 Bn | - | - |
| 9 | Studio City International Holdings | 329.33 Mn | 206.54 Mn | 144.08 Mn | 20.49 Mn |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn | 28.24 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 767,000.00 |
| Mar 31, 2026 | 646,000.00 |
| Dec 31, 2025 | 555,000.00 |
| Sep 30, 2025 | 1.09 Mn |
| Jun 30, 2025 | 921,000.00 |
| Mar 31, 2025 | 1.05 Mn |
| Dec 31, 2024 | 2.32 Mn |
| Sep 30, 2024 | 1.11 Mn |
| Jun 30, 2024 | 1.37 Mn |
| Mar 31, 2024 | 115.80 Mn |
| Dec 31, 2023 | 4.32 Mn |
| Sep 30, 2023 | 2.55 Mn |
| Jun 30, 2023 | 16.66 Mn |
| Mar 31, 2023 | 10.14 Mn |
| Dec 31, 2022 | 1.33 Mn |
| Sep 30, 2022 | 6.57 Mn |
| Jun 30, 2022 | 6.32 Mn |
| Mar 31, 2022 | 5.03 Mn |
| Dec 31, 2021 | 8.07 Mn |