Atour Lifestyle Holdings (ATAT) Other Operating Expenses (2021 - 2026)
Atour Lifestyle Holdings (ATAT) posted Other Operating Expenses of $6.5 million for Q2 2026, down 51.01% on a QoQ basis from $13.2 million in Q1 2026, and up 1465.7% year-over-year from $414000.0 in Q2 2025.
Analysis
Atour Lifestyle Holdings (ATAT) Other Operating Expenses (2021 - 2026) Analysis & Trends
Atour Lifestyle Holdings has reported Other Operating Expenses for 6 years, with the latest figure at $6.5 million in Q2 2026.
- On a quarterly basis, Other Operating Expenses rose 1465.7% year-over-year to $6.5 million in Q2 2026; TTM through Jun 2026 was $43.5 million, a 271.28% increase from a year earlier, with the FY2025 full-year figure at $26.3 million, up 173.58% from the prior year.
- Other Operating Expenses was $6.5 million for Q2 2026 at Atour Lifestyle Holdings, down from $13.2 million in the prior quarter.
- The five-year high for Other Operating Expenses was $22.0 million in Q4 2025, with the low at -$818000.0 in Q2 2024.
- Average Other Operating Expenses over 5 years is $4.1 million, with a median of $1.9 million recorded in 2025.
- The sharpest annual moves came in 2024 and 2026: Other Operating Expenses sank 119.81% in 2024, then jumped 1465.7% in 2026.
- Over 5 years, Other Operating Expenses stood at $944000.0 in 2022, then jumped by 489.72% to $5.6 million in 2023, then fell by 24.45% to $4.2 million in 2024, then soared by 422.54% to $22.0 million in 2025, then tumbled by 70.51% to $6.5 million in 2026.
- The last three Other Operating Expenses figures came in at $6.5 million (Q2 2026), $13.2 million (Q1 2026), and $22.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 87.75 Bn | 87.29 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 70.18 Bn | 69.20 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 15.65 Bn | 15.36 Bn | 809.00 Mn |
| 4 | H World | 14.06 Bn | 11.97 Bn | 453.94 Mn |
| 5 | Atour Lifestyle Holdings | 8.60 Bn | 7.76 Bn | 511.83 Mn |
| 6 | Wyndham Hotels & Resorts | 5.33 Bn | 5.26 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.55 Bn | 4.50 Bn | 243.10 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 |
| 10 | GreenTree Hospitality | 113.35 Mn | 117.86 Mn | 34.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 6.48 Mn |
| Mar 31, 2026 | 13.23 Mn |
| Dec 31, 2025 | 21.98 Mn |
| Sep 30, 2025 | 1.78 Mn |
| Jun 30, 2025 | 414,000.00 |
| Mar 31, 2025 | 2.03 Mn |
| Dec 31, 2024 | 4.21 Mn |
| Sep 30, 2024 | 5.05 Mn |
| Jun 30, 2024 | -818,000.00 |
| Mar 31, 2024 | 1.39 Mn |
| Dec 31, 2023 | 5.57 Mn |
| Sep 30, 2023 | 887,000.00 |
| Jun 30, 2023 | 4.13 Mn |
| Mar 31, 2023 | 1.05 Mn |
| Dec 31, 2022 | 944,000.00 |
| Sep 30, 2022 | 704,103.42 |
| Jun 30, 2022 | 3.59 Mn |
| Mar 31, 2022 | 488,279.55 |
| Dec 31, 2021 | 1.57 Mn |