Atour Lifestyle Holdings (ATAT) Operating Income (2021 - 2026)
Atour Lifestyle Holdings (ATAT) posted quarterly Operating Income of $96.1 million for Q1 2026, up 96.3% year-over-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.
- 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 for Q1 2026 stood at $96.1 million, down from $100.6 million in the prior quarter.
- The five-year high for Operating Income was $100.6 million in Q4 2025, with the low 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.
- The sharpest annual moves came in 2024 and 2025: Operating Income surged 399.1% in 2024, then gained 8.88% in 2025.
- Atour Lifestyle Holdings' Operating Income stood at $11.4 million in 2022, then surged by 165.46% to $30.2 million in 2023, then jumped by 87.97% to $56.7 million in 2024, then surged by 77.47% to $100.6 million in 2025, then retreated by 4.5% to $96.1 million in 2026.
- Business Quant data shows ATAT's Operating Income at $96.1 million in Q1 2026, $100.6 million in Q4 2025, and $91.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | 1.23 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | 858.00 Mn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | -893.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | 217.00 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | 96.11 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | 174.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | 104.14 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | 5.09 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | -23.00 Mn |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | 4.16 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 |