Atour Lifestyle Holdings (ATAT) Operating Expenses (2021 - 2026)
Atour Lifestyle Holdings (ATAT) posted quarterly Operating Expenses of -$324.7 million for Q1 2026, down 50.52% year-over-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.
- 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 for Q1 2026 stood at -$324.7 million, down from -$320.0 million in the prior quarter.
- The five-year high for Operating Expenses was $103.1 million in Q4 2022, with the low 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.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses surged 216.2% in 2022, then sank 1246087.84% in 2023.
- Atour Lifestyle Holdings' Operating Expenses stood at $103.1 million in 2022, then tumbled by 281.78% to -$187.4 million in 2023, then plunged by 907452.05% to -$1700.8 billion in 2024, then jumped by 99.98% to -$320.0 million in 2025, then fell by 1.46% to -$324.7 million in 2026.
- Business Quant data shows ATAT's Operating Expenses at -$324.7 million in Q1 2026, -$320.0 million in Q4 2025, and -$279.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | 5.84 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | 2.48 Bn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | 1.70 Bn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | -656.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | -324.67 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | 201.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | 336.62 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | 174.93 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | -29.80 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 |