Atour Lifestyle Holdings (ATAT) Operating Income (2021 - 2026)
Atour Lifestyle Holdings (ATAT) posted Operating Income of $114.0 million for Q2 2026, up 18.58% on a QoQ basis from $96.1 million in Q1 2026, and up 36.93% year-over-year from $83.2 million in Q2 2025.
Analysis
Atour Lifestyle Holdings (ATAT) Operating Income (2021 - 2026) Analysis & Trends
Atour Lifestyle Holdings has reported Operating Income for 6 years, with the latest figure at $114.0 million in Q2 2026.
- On a quarterly basis, Operating Income rose 36.93% year-over-year to $114.0 million in Q2 2026; TTM through Jun 2026 was $402.2 million, a 55.27% increase from a year earlier, with the FY2025 full-year figure at $329.8 million, up 48.41% from the prior year.
- Operating Income was $114.0 million for Q2 2026 at Atour Lifestyle Holdings, up from $96.1 million in the prior quarter.
- The five-year high for Operating Income was $114.0 million in Q2 2026, with the low at $2.1 million in Q1 2022.
- Average Operating Income over 5 years is $52.0 million, with a median of $47.9 million recorded in 2023.
- The sharpest annual moves came in 2024 and 2025: Operating Income jumped 399.1% in 2024, then climbed 8.88% in 2025.
- Over 5 years, Operating Income stood at $11.4 million in 2022, then jumped by 165.46% to $30.2 million in 2023, then soared by 87.97% to $56.7 million in 2024, then jumped by 77.47% to $100.6 million in 2025, then rose by 13.24% to $114.0 million in 2026.
- The last three Operating Income figures came in at $114.0 million (Q2 2026), $96.1 million (Q1 2026), and $100.6 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn | 1.23 Bn |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn | 858.00 Mn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn | -893.00 Mn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn | 326.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn | 113.96 Mn |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn | 174.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 Mn | 104.14 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 | 15.05 Mn |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn | 7.11 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 113.96 Mn |
| Mar 31, 2026 | 96.11 Mn |
| Dec 31, 2025 | 100.64 Mn |
| Sep 30, 2025 | 91.51 Mn |
| Jun 30, 2025 | 83.22 Mn |
| Mar 31, 2025 | 48.96 Mn |
| Dec 31, 2024 | 56.71 Mn |
| Sep 30, 2024 | 70.16 Mn |
| Jun 30, 2024 | 53.86 Mn |
| Mar 31, 2024 | 44.96 Mn |
| Dec 31, 2023 | 30.17 Mn |
| Sep 30, 2023 | 46.78 Mn |
| Jun 30, 2023 | 42.29 Mn |
| Mar 31, 2023 | 9.01 Mn |
| Dec 31, 2022 | 11.36 Mn |
| Sep 30, 2022 | 21.70 Mn |
| Jun 30, 2022 | 12.42 Mn |
| Mar 31, 2022 | 2.05 Mn |
| Dec 31, 2021 | 5.46 Mn |