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
DateValue
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