Atour Lifestyle Holdings (ATAT) Operating Expenses (2021 - 2026)
Atour Lifestyle Holdings' (ATAT) quarterly Operating Expenses came in at -$324.7 million in Q1 2026, down 50.52% year-on-year from -$656.1 million in Q1 2025, and down 1.46% quarter-over-quarter from -$320.0 million in Q4 2025.
Atour Lifestyle Holdings (ATAT) Operating Expenses (2021 - 2026) Analysis & Trends
Atour Lifestyle Holdings' Operating Expenses history runs 6 years deep, the most recent figure standing at -$324.7 million for Q1 2026.
- On a quarterly basis, Operating Expenses fell 50.52% year-over-year to -$324.7 million in Q1 2026; TTM through Mar 2026 was -$1.2 billion, a 99.93% increase from a year earlier, with the FY2025 full-year figure at $1.1 billion, up 100.02% from the prior year.
- Operating Expenses retreated to -$324.7 million in Q1 2026 per ATAT's latest filing, from -$320.0 million in the prior quarter.
- Across five years, Operating Expenses topped out at $103.1 million in Q4 2022 and bottomed at -$1700.8 billion in Q4 2024.
- The 5-year median for Operating Expenses is -$205.4 million (2024), against an average of -$198.9 billion.
- Across the five-year window, Operating Expenses surged 216.2% in 2022 and slumped 1246087.84% in 2023, its largest moves.
- Year by year, Operating Expenses stood at $103.1 million in 2022, then slumped by 281.78% to -$187.4 million in 2023, then tumbled by 907452.05% to -$1700.8 billion in 2024, then surged by 99.98% to -$320.0 million in 2025, then retreated by 1.46% to -$324.7 million in 2026.
- Per Business Quant, the three latest ATAT Operating Expenses figures stand at -$324.7 million (Q1 2026), -$320.0 million (Q4 2025), and -$279.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Intercontinental Hotels | 24,088,955.24 Bn | 24,088,950.39 Bn | - | - |
| 2 | Marriott International | 96.11 Bn | 95.65 Bn | 6.38 Bn | 5.59 Bn |
| 3 | Hilton Worldwide Holdings | 73.11 Bn | 73.08 Bn | 2.70 Bn | 2.26 Bn |
| 4 | Hyatt Hotels | 17.34 Bn | 16.99 Bn | 1.75 Bn | 1.63 Bn |
| 5 | Atour Lifestyle Holdings | 12.95 Bn | -818.18 Bn | 241.80 Mn | -324.67 Mn |
| 6 | Wyndham Hotels & Resorts | 5.54 Bn | 5.46 Bn | 349.00 Mn | 201.00 Mn |
| 7 | Choice Hotels International | 4.94 Bn | 4.90 Bn | 316.92 Mn | 280.54 Mn |
| 8 | H World | 1.80 Bn | 19.15 Mn | 337.97 Mn | -656.00 Mn |
| 9 | Civeo | 398.09 Mn | 381.54 Mn | 40.16 Mn | 169.54 Mn |
| 10 | Mdjm | 2,036.85 | -698,442.15 | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -324.67 Mn |
| Dec 31, 2025 | -320.00 Mn |
| Sep 30, 2025 | -279.42 Mn |
| Jun 30, 2025 | -261.79 Mn |
| Mar 31, 2025 | -215.70 Mn |
| Dec 31, 2024 | -1,700.81 Bn |
| Sep 30, 2024 | -205.44 Mn |
| Jun 30, 2024 | -192.61 Mn |
| Mar 31, 2024 | -159.78 Mn |
| Dec 31, 2023 | -187.41 Mn |
| Sep 30, 2023 | -959.24 Bn |
| Jun 30, 2023 | -112.53 Mn |
| Mar 31, 2023 | -719.29 Bn |
| Dec 31, 2022 | 103.10 Mn |
| Sep 30, 2022 | -76.97 Mn |
| Jun 30, 2022 | -69.21 Mn |
| Mar 31, 2022 | -69.67 Mn |
| Dec 31, 2021 | -88.73 Mn |