Atour Lifestyle Holdings (ATAT) Other Operating Expenses (2021 - 2026)
Atour Lifestyle Holdings (ATAT) posted quarterly Other Operating Expenses of $13.2 million for Q1 2026, up 550.44% year-over-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.
- In Q1 2026, Other Operating Expenses rose 550.44% year-over-year to $13.2 million; the TTM figure through Mar 2026 stood at $37.4 million (up 257.03% YoY), while the FY2025 annual figure was $26.3 million, up 173.58% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $13.2 million, down from $22.0 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.
- The 5-year median for Other Operating Expenses is $1.8 million (2025), against an average of $3.9 million.
- The sharpest annual moves came in 2024 and 2026: Other Operating Expenses sank 119.81% in 2024, then soared 550.44% in 2026.
- Atour Lifestyle Holdings' Other Operating Expenses stood at $944000.0 in 2022, then surged by 489.72% to $5.6 million in 2023, then dropped by 24.45% to $4.2 million in 2024, then jumped by 422.54% to $22.0 million in 2025, then plunged by 39.8% to $13.2 million in 2026.
- Business Quant data shows ATAT's Other Operating Expenses at $13.2 million in Q1 2026, $22.0 million in Q4 2025, and $1.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn |
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 |