Atour Lifestyle Holdings (ATAT) Other Operating Expenses (2021 - 2026)
Atour Lifestyle Holdings' (ATAT) quarterly Other Operating Expenses came in at $13.2 million in Q1 2026, up 550.44% year-on-year from $2.0 million in Q1 2025, and down 39.8% quarter-over-quarter from $22.0 million in Q4 2025.
Atour Lifestyle Holdings (ATAT) Other Operating Expenses (2021 - 2026) Analysis & Trends
Atour Lifestyle Holdings' Other Operating Expenses history runs 6 years deep, the most recent figure standing at $13.2 million for Q1 2026.
- On a quarterly basis, Other Operating Expenses rose 550.44% year-over-year to $13.2 million in Q1 2026; TTM through Mar 2026 was $37.4 million, a 257.03% 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 fell to $13.2 million in Q1 2026 per ATAT's latest filing, from $22.0 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $22.0 million in Q4 2025 and bottomed at -$818000.0 in Q2 2024.
- The 5-year median for Other Operating Expenses is $1.8 million (2025), against an average of $3.9 million.
- Across the five-year window, Other Operating Expenses slumped 119.81% in 2024 and soared 550.44% in 2026, its largest moves.
- Year by year, Other Operating Expenses stood at $944000.0 in 2022, then soared by 489.72% to $5.6 million in 2023, then declined by 24.45% to $4.2 million in 2024, then surged by 422.54% to $22.0 million in 2025, then tumbled by 39.8% to $13.2 million in 2026.
- Per Business Quant, the three latest ATAT Other Operating Expenses figures stand at $13.2 million (Q1 2026), $22.0 million (Q4 2025), and $1.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | H World | 128.64 Bn | 126.83 Bn | 337.97 Mn |
| 2 | Marriott International | 101.25 Bn | 100.80 Bn | 6.38 Bn |
| 3 | Hilton Worldwide Holdings | 74.89 Bn | 74.84 Bn | 2.70 Bn |
| 4 | Intercontinental Hotels | 24.51 Bn | 19.65 Bn | - |
| 5 | Hyatt Hotels | 17.97 Bn | 17.30 Bn | 1.75 Bn |
| 6 | Atour Lifestyle Holdings | 13.66 Bn | -817.47 Bn | 241.80 Mn |
| 7 | Wyndham Hotels & Resorts | 5.52 Bn | 5.45 Bn | 349.00 Mn |
| 8 | Choice Hotels International | 5.18 Bn | 5.13 Bn | 316.92 Mn |
| 9 | Civeo | 387.60 Mn | 371.05 Mn | 40.16 Mn |
| 10 | Mdjm | 3,796.75 | -696,682.25 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |