Atour Lifestyle Holdings (ATAT) Operating Expenses (2021 - 2026)
Atour Lifestyle Holdings (ATAT) reported Operating Expenses of $80.75 million for the quarter ended Jun 30, 2026, up 36.2% from $59.31 million a year earlier and up 20.2% from the prior quarter.
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Analysis
Atour Lifestyle Holdings (ATAT) Operating Expenses (2021 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Atour Lifestyle Holdings' Operating Expenses came in at $283 million, up 47.1% year-over-year; for the year ended Dec 31, 2025, it came in at -$248.99 million.
- By year, Operating Expenses came in at $174.4 million in the year ended Dec 31, 2024 (+67.5%), $104.09 million in the year ended Dec 31, 2023 (+647.2%), $13.93 million in the year ended Dec 31, 2022 (-35.7%) and $21.65 million in the year ended Dec 31, 2021 (+294.9%).
- The figure for the quarter ended Jun 30, 2026 ranks as the highest quarterly Operating Expenses since the quarter ended Dec 31, 2022.
- Year over year, Operating Expenses has now increased in each of the last five quarters, with growth averaging 41.8% over the last seven quarters.
- The high point for year-over-year Operating Expenses in five years was the quarter ended Jun 30, 2023 (growth of 260.5%); the low point was the quarter ended Dec 31, 2023 (a decline of 70.0%).
- Per Business Quant data, the three quarters before the quarter ended Jun 30, 2026 came in at $67.19 million (quarter ended Mar 31, 2026), $68.42 million (quarter ended Dec 31, 2025) and $66.64 million (quarter ended Sep 30, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.50 Bn | 91.55 Bn | 1.55 Bn | 5.84 Bn |
| 2 | Hilton Worldwide Holdings | 72.30 Bn | 68.78 Bn | 3.08 Bn | 2.48 Bn |
| 3 | Royal Caribbean Cruises | 64.91 Bn | 62.49 Bn | 2.29 Bn | 513.00 Mn |
| 4 | Viking Holdings | 35.75 Bn | 20.87 Bn | 996.62 Mn | -268.67 Mn |
| 5 | Carnival | 30.35 Bn | 23.01 Bn | - | 4.23 Bn |
| 6 | Intercontinental Hotels | 26.52 Bn | 22.08 Bn | - | - |
| 7 | Trip.com | 25.92 Bn | -19.63 Bn | 1.84 Bn | -1.49 Bn |
| 8 | Hyatt Hotels | 15.20 Bn | 12.68 Bn | 388.00 Mn | 1.70 Bn |
| 9 | H World | 13.30 Bn | 4.22 Bn | - | -753.00 Mn |
| 10 | Atour Lifestyle Holdings | 8.20 Bn | 4.90 Bn | 493.22 Mn | 80.75 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 |
API Access
Atour Lifestyle Holdings Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-expenses&ticker=ATAT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-expenses", "ticker": "ATAT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-expenses&ticker=ATAT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();