Atour Lifestyle Holdings (ATAT) Cost of Revenue (2021 - 2026)
Atour Lifestyle Holdings (ATAT) posted quarterly Cost of Revenue of $164.7 million for Q1 2026, up 62.4% year-over-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.
- 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 $531.4 million, up 22.85% from the prior year.
- Cost of Revenue for Q1 2026 stood at $164.7 million, up from $143.7 million in the prior quarter.
- The five-year high for Cost of Revenue was $164.7 million in Q1 2026, with the low 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.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue fell 16.35% in 2022, then jumped 100.12% in 2023.
- Atour Lifestyle Holdings' Cost of Revenue stood at $51.6 million in 2022, then surged by 100.12% to $103.3 million in 2023, then climbed by 7.04% to $110.5 million in 2024, then jumped by 30.03% to $143.7 million in 2025, then rose by 14.61% to $164.7 million in 2026.
- Business Quant data shows ATAT's Cost of Revenue at $164.7 million in Q1 2026, $143.7 million in Q4 2025, and $151.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | 5.10 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | 266.00 Mn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | 1.02 Bn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | 529.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | 164.74 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | 26.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | 197.67 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | 138.61 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | 464,684.00 |
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 |