Atour Lifestyle Holdings (ATAT) Operating Income (2021 - 2026)
Atour Lifestyle Holdings (ATAT) recorded quarterly Operating Income of $96.1 million in Q1 2026, down 4.5% quarter-over-quarter from $100.6 million in Q4 2025, and up 96.3% on a YoY basis from $49.0 million in Q1 2025.
Atour Lifestyle Holdings (ATAT) Operating Income (2021 - 2026) Analysis & Trends
Atour Lifestyle Holdings' Operating Income history runs 6 years deep, the most recent figure standing at $96.1 million for Q1 2026.
- In Q1 2026, Operating Income rose 96.3% year-over-year to $96.1 million; the TTM figure through Mar 2026 stood at $371.5 million (up 61.74% YoY), while the FY2025 annual figure was $329.8 million, up 48.41% from the prior year.
- Operating Income was $96.1 million for Q1 2026 at Atour Lifestyle Holdings, down from $100.6 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $100.6 million in Q4 2025 to a low of $2.1 million in Q1 2022.
- Historically, Operating Income has averaged $48.3 million across 5 years, with a median of $46.8 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Operating Income soared 399.1% in 2024, then advanced 8.88% in 2025.
- A 5-year view of Operating Income shows it stood at $11.4 million in 2022, then soared by 165.46% to $30.2 million in 2023, then surged by 87.97% to $56.7 million in 2024, then soared by 77.47% to $100.6 million in 2025, then decreased by 4.5% to $96.1 million in 2026.
- The last three Operating Income figures came in at $96.1 million (Q1 2026), $100.6 million (Q4 2025), and $91.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn | 1.06 Bn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | 678.00 Mn |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | 118.00 Mn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | 114.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | 60.03 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn | 96.11 Mn |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn | 3.12 Mn |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | -9.28 Mn |
| 10 | H World | 1,693.88 | -1.44 Bn | 824.36 Mn | 217.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |