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
DateValue
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