Atour Lifestyle Holdings ATAT
NASDAQ ATAT
$34.36 -0.26 (-0.75%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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