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
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