Atour Lifestyle Holdings (ATAT) Operating Income (2021 - 2026)

Atour Lifestyle Holdings' (ATAT) quarterly Operating Income came in at $96.1 million in Q1 2026, up 96.3% year-on-year from $49.0 million in Q1 2025, and down 4.5% quarter-over-quarter from $100.6 million in Q4 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.

  • On a quarterly basis, Operating Income rose 96.3% year-over-year to $96.1 million in Q1 2026; TTM through Mar 2026 was $371.5 million, a 61.74% increase from a year earlier, with the FY2025 full-year figure at $329.8 million, up 48.41% from the prior year.
  • Operating Income slipped to $96.1 million in Q1 2026 per ATAT's latest filing, from $100.6 million in the prior quarter.
  • Across five years, Operating Income topped out at $100.6 million in Q4 2025 and bottomed at $2.1 million in Q1 2022.
  • The 5-year median for Operating Income is $46.8 million (2023), against an average of $48.3 million.
  • Across the five-year window, Operating Income surged 399.1% in 2024 and grew 8.88% in 2025, its largest moves.
  • Year by year, Operating Income 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.
  • Per Business Quant, the three latest ATAT Operating Income figures stand at $96.1 million (Q1 2026), $100.6 million (Q4 2025), and $91.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Intercontinental Hotels 24,088,955.24 Bn 24,088,950.39 Bn - -23.00 Mn
2 Marriott International 96.11 Bn 95.65 Bn 6.38 Bn 1.06 Bn
3 Hilton Worldwide Holdings 73.11 Bn 73.08 Bn 2.70 Bn 678.00 Mn
4 Hyatt Hotels 17.34 Bn 16.99 Bn 1.75 Bn 118.00 Mn
5 Atour Lifestyle Holdings 12.95 Bn -818.18 Bn 241.80 Mn 96.11 Mn
6 Wyndham Hotels & Resorts 5.54 Bn 5.46 Bn 349.00 Mn 174.00 Mn
7 Choice Hotels International 4.94 Bn 4.90 Bn 316.92 Mn 60.03 Mn
8 H World 1.80 Bn 19.15 Mn 337.97 Mn 217.00 Mn
9 Civeo 398.09 Mn 381.54 Mn 40.16 Mn 3.12 Mn
10 Mdjm 2,036.85 -698,442.15 - -

Historic Data

Download Data
DateValue
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