Atour Lifestyle Holdings (ATAT) Operating Expenses (2021 - 2026)
Atour Lifestyle Holdings (ATAT) posted Operating Expenses of $80.8 million for Q2 2026, up 20.19% on a QoQ basis from $67.2 million in Q1 2026, and up 36.16% year-over-year from $59.3 million in Q2 2025.
Analysis
Atour Lifestyle Holdings (ATAT) Operating Expenses (2021 - 2026) Analysis & Trends
Atour Lifestyle Holdings has reported Operating Expenses for 6 years, with the latest figure at $80.8 million in Q2 2026.
- On a quarterly basis, Operating Expenses rose 36.16% year-over-year to $80.8 million in Q2 2026; TTM through Jun 2026 was $283.0 million, a 47.07% increase from a year earlier, with the FY2025 full-year figure at -$249.0 million, down 242.77% from the prior year.
- Operating Expenses was $80.8 million for Q2 2026 at Atour Lifestyle Holdings, up from $67.2 million in the prior quarter.
- The five-year high for Operating Expenses was $103.1 million in Q4 2022, with the low at -$959241.0 in Q3 2023.
- Average Operating Expenses over 5 years is $41.4 million, with a median of $38.8 million recorded in 2024.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses slumped 163.32% in 2023, then jumped 5755.62% in 2024.
- Over 5 years, Operating Expenses stood at $103.1 million in 2022, then slumped by 69.98% to $31.0 million in 2023, then surged by 46.35% to $45.3 million in 2024, then jumped by 51.03% to $68.4 million in 2025, then advanced by 18.03% to $80.8 million in 2026.
- The last three Operating Expenses figures came in at $80.8 million (Q2 2026), $67.2 million (Q1 2026), and $68.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn | 5.84 Bn |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn | 2.48 Bn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn | 1.70 Bn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn | -753.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn | 80.75 Mn |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn | 201.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn | 336.62 Mn |
| 8 | Hotel101 Global Holdings | 1.22 Bn | 1.20 Bn | - | - |
| 9 | Studio City International Holdings | 329.33 Mn | 206.54 Mn | 144.08 Mn | -14.78 Mn |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn | -27.95 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 80.75 Mn |
| Mar 31, 2026 | 67.19 Mn |
| Dec 31, 2025 | 68.42 Mn |
| Sep 30, 2025 | 66.64 Mn |
| Jun 30, 2025 | 59.31 Mn |
| Mar 31, 2025 | 33.57 Mn |
| Dec 31, 2024 | 45.30 Mn |
| Sep 30, 2024 | 54.25 Mn |
| Jun 30, 2024 | 41.82 Mn |
| Mar 31, 2024 | 35.69 Mn |
| Dec 31, 2023 | 30.95 Mn |
| Sep 30, 2023 | -959,241.00 |
| Jun 30, 2023 | 32.98 Mn |
| Mar 31, 2023 | -719,289.00 |
| Dec 31, 2022 | 103.10 Mn |
| Sep 30, 2022 | 16.25 Mn |
| Jun 30, 2022 | 9.15 Mn |
| Mar 31, 2022 | 1.14 Mn |
| Dec 31, 2021 | -88.73 Mn |