Atour Lifestyle Holdings (ATAT) Cost of Revenue (2021 - 2026)

Atour Lifestyle Holdings' Cost of Revenue history runs 6 years deep, the most recent figure standing at $164.7 million for Q1 2026.

• In Q1 2026, Cost of Revenue rose 62.4% year-over-year to $164.7 million; the TTM figure through Mar 2026 stood at $585.1 million (up 31.9% YoY), while the FY2025 annual figure was $213.0 million, up 57.28% from the prior year.
• Cost of Revenue was $164.7 million for Q1 2026 at Atour Lifestyle Holdings, up from $143.7 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $164.7 million in Q1 2026 to a low of $24.2 million in Q1 2024.
• Historically, Cost of Revenue has averaged $92.7 million across 5 years, with a median of $101.4 million in 2025.
• The sharpest annual moves came in 2024 and 2025: Cost of Revenue slumped 56.62% in 2024, then surged 319.24% in 2025.
• A 5-year view of Cost of Revenue shows it 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.
• The last three Cost of Revenue figures came in at $164.7 million (Q1 2026), $143.7 million (Q4 2025), and $151.9 million (Q3 2025), per Business Quant data.