Atour Lifestyle Holdings (ATAT) Operating Expenses (2021 - 2026)
Atour Lifestyle Holdings (ATAT) recorded quarterly Operating Expenses of -$324.7 million in Q1 2026, down 1.46% quarter-over-quarter from -$320.0 million in Q4 2025, and down 50.52% on a YoY basis from -$656.1 million in Q1 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.
- In Q1 2026, Operating Expenses fell 50.52% year-over-year to -$324.7 million; the TTM figure through Mar 2026 stood at -$1.2 billion (up 99.93% YoY), while the FY2025 annual figure was $1.1 billion, up 100.02% from the prior year.
- Operating Expenses was -$324.7 million for Q1 2026 at Atour Lifestyle Holdings, down from -$320.0 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $103.1 million in Q4 2022 to a low of -$1700.8 billion in Q4 2024.
- Historically, Operating Expenses has averaged -$198.9 billion across 5 years, with a median of -$205.4 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses soared 216.2% in 2022, then slumped 1246087.84% in 2023.
- A 5-year view of Operating Expenses shows it stood at $103.1 million in 2022, then plunged by 281.78% to -$187.4 million in 2023, then sank 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.
- The last three Operating Expenses figures came in at -$324.7 million (Q1 2026), -$320.0 million (Q4 2025), and -$279.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn | 5.59 Bn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | 2.26 Bn |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | 1.63 Bn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | 213.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | 280.54 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn | -324.67 Mn |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn | 169.54 Mn |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | -50.43 Mn |
| 10 | H World | 1,693.88 | -1.44 Bn | 824.36 Mn | -656.00 Mn |
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 |