Atour Lifestyle Holdings reported revenue of $514.41M and net income of $80.72M for the quarter ended Jun 2026, up 49.3% year over year. This income statement covers 19 quarters of results from Dec 2021 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||
| Revenue | 92.61M | 71.24M | 78.04M | 97.97M | 90.79M | 112.69M | 150.69M | 177.37M | 212.01M | 203.36M | 247.28M | 270.55M | 285.51M | 262.63M | 344.60M | 369.15M | 398.65M | 407.54M | 514.41M |
| Cost of RevenueCost of Rev | 8.07M | 5.03M | 6.32M | 6.57M | 1.33M | 10.14M | 16.66M | 2.55M | 4.32M | 115.80M | 1.36M | 1.11M | 2.32M | 1.05M | 0.92M | 1.08M | 0.56M | 0.65M | 0.77M |
| Gross Profit | 84.54M | 66.21M | 71.71M | 91.40M | 89.46M | 102.56M | 134.03M | 174.82M | 207.69M | 203.96M | 245.92M | 263.82M | 283.19M | 261.13M | 340.37M | 366.09M | 398.10M | 405.22M | 511.83M |
| Operating items | |||||||||||||||||||
| Research & DevelopmentR&D | -6.46M | -3.75M | -4.82M | -4.45M | 7.83M | -8.19M | -13.02M | -15.52M | -29.14M | -24.20M | -30.91M | -31.13M | -48.65M | -38.98M | -54.84M | -49.83M | -65.67M | -58.16M | -89.31M |
| Selling, General & AdministrativeSG&A | -9.77M | -7.17M | -6.35M | -6.67M | 31.47M | -28.24M | -10.13M | -10.97M | -14.85M | -10.62M | -12.59M | -11.68M | -14.04M | -22.30M | -12.50M | -14.11M | -23.57M | -20.28M | -19.15M |
| Other Operating ExpensesOther Opex | 1.57M | 0.49M | 3.59M | 0.70M | 0.94M | 1.05M | 4.13M | 0.89M | 5.57M | 1.39M | -0.82M | 5.05M | 4.21M | 2.03M | 0.41M | 1.78M | 21.98M | 13.23M | 6.48M |
| Operating ExpensesOpex | -88.73M | 1.14M | 9.15M | 16.25M | 103.09M | -0.72M | 32.98M | -0.96M | 30.95M | 35.69M | 41.82M | 54.25M | 45.30M | 33.57M | 59.31M | 66.64M | 68.42M | 67.19M | 80.75M |
| Operating IncomeOp. Inc | 5.46M | 2.05M | 12.42M | 21.70M | 11.36M | 9.01M | 42.29M | 46.78M | 30.17M | 44.96M | 53.86M | 70.16M | 56.71M | 48.96M | 83.22M | 91.51M | 100.64M | 96.11M | 113.96M |
| EBIT | 5.46M | 2.05M | 12.42M | 21.70M | 11.36M | 9.01M | 42.29M | 46.78M | 30.17M | 45.40M | 53.86M | 68.70M | 56.71M | 48.87M | 82.42M | 91.02M | 100.64M | 95.71M | 113.56M |
| Non-operating items | |||||||||||||||||||
| Non Operating Interest Expenses | -0.31M | -0.23M | -0.28M | -0.22M | 0.24M | -0.28M | -0.23M | -0.10M | -0.10M | -0.09M | -0.12M | -0.12M | -0.10M | -0.09M | -0.11M | -0.07M | -0.34M | -0.25M | -0.23M |
| Non Operating Investment IncomeNon-Op. Investment Inc. | 0.37M | 0.28M | 0.30M | 0.41M | 0.28M | 0.60M | 1.24M | 1.22M | 1.59M | 1.33M | 1.51M | 1.97M | 2.00M | 1.36M | 1.21M | 1.83M | 1.91M | 1.71M | 1.73M |
| Interest & Investment IncomeInt & Inv Inc | 0.43M | 0.30M | 0.56M | 0.57M | 0.72M | 0.70M | 1.04M | 1.16M | 1.23M | 1.87M | 1.71M | 1.85M | 1.30M | 2.66M | 3.13M | 2.61M | 1.70M | 1.32M | 1.29M |
| Other Non Operating IncomeOther Non Op Inc. | 0.34M | -0.01M | -0.28M | -0.17M | 0.33M | 0.08M | -0.49M | -0.20M | 0.48M | -0.07M | -0.01M | 0.81M | -0.36M | -0.84M | -1.37M | -0.97M | -4.83M | 0.00M | 1.60M |
| Net income details | |||||||||||||||||||
| EBT | 6.28M | 2.39M | 12.73M | 22.28M | 10.28M | 10.29M | 43.84M | 48.86M | 33.38M | 48.01M | 56.94M | 74.67M | 59.54M | 52.05M | 86.09M | 94.91M | 99.07M | 98.90M | 118.35M |
| Tax ProvisionsTaxes | -2.08M | -1.25M | -3.58M | -6.03M | 1.70M | -7.66M | -10.86M | -12.94M | -2.43M | -12.31M | -15.12M | -20.42M | -14.24M | -18.48M | -26.78M | -28.28M | -30.65M | -31.70M | -37.60M |
| Profit After TaxPAT | 4.20M | 1.23M | 9.28M | 16.28M | 11.98M | 2.60M | 32.85M | 35.77M | 30.95M | 35.62M | 41.78M | 54.77M | 45.23M | 33.45M | 59.22M | 66.54M | 68.69M | 67.17M | 80.72M |
| Income from Non-Controlling InterestsInc. Minority | -0.35M | -0.10M | -0.13M | -0.03M | 0.05M | 0.03M | 0.13M | 0.14M | -0.04M | 0.08M | 0.04M | -0.52M | 0.07M | 0.12M | 0.09M | 0.09M | -0.27M | 0.02M | 0.03M |
| Income from Continuing OperationsIncome (Continuing) | 8.36M | 3.64M | 16.30M | 28.31M | 8.58M | 17.95M | 54.71M | 61.80M | 35.81M | 60.91M | 72.06M | 93.10M | 73.78M | 70.41M | 111.79M | 122.53M | 129.72M | 130.06M | 155.40M |
| Consolidated Net IncomeConsol Net Inc. | 8.36M | 3.64M | 16.30M | 28.31M | 8.58M | 17.95M | 54.71M | 61.80M | 35.81M | 60.91M | 72.06M | 93.10M | 73.78M | 70.41M | 111.79M | 122.53M | 129.72M | 130.06M | 155.40M |
| Income towards Parent CompanyParent Net Inc | 8.36M | 3.64M | 16.30M | 28.31M | 8.58M | 17.95M | 54.71M | 61.80M | 35.81M | 60.91M | 72.06M | 93.10M | 73.78M | 70.41M | 111.79M | 122.53M | 129.72M | 130.06M | 155.40M |
| Net Income towards Common StockholdersNet Income | 4.56M | 3.64M | 16.30M | 28.31M | 11.93M | -0.30M | 54.71M | 0.42M | -1.46M | 1.04M | 0.78M | -4.88M | 2.43M | -1.29M | -2.15M | -0.70M | -0.85M | -1.22M | -2.52M |
| Additional items | |||||||||||||||||||
| EPS (Basic) | 0.04 | 0.03 | 0.15 | 0.26 | 0.09 | 0.00 | 0.43 | 0.00 | -0.01 | 0.01 | 0.01 | -0.04 | 0.02 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | -0.02 |
| EPS (Diluted) | 0.04 | 0.03 | 0.15 | 0.26 | 0.09 | 0.00 | 0.43 | 0.00 | -0.01 | 0.01 | 0.01 | -0.04 | 0.02 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | -0.02 |
| Shares Outstanding | 107.72M | 107.72M | 107.72M | 107.72M | 126.44M | 126.44M | 126.44M | 126.44M | 135.21M | 135.21M | 135.21M | 135.21M | 137.89M | 137.89M | 137.89M | 137.89M | 138.54M | 138.54M | 138.54M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 107.72M | 107.72M | 107.72M | 107.72M | 127.20M | 127.20M | 127.20M | 127.20M | 138.27M | 138.27M | 138.27M | 138.27M | 139.08M | 139.08M | 139.08M | 139.08M | 139.77M | 139.77M | 139.77M |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 125.66M | 237.68M | 250.63M | 138.19M | 250.36M | ||||||||||||||
| EBITDA | 5.46M | 2.05M | 12.42M | 21.70M | 11.36M | 9.01M | 42.29M | 46.78M | 30.17M | 45.40M | 53.86M | 68.70M | 61.61M | 48.87M | 82.42M | 91.02M | 101.80M | 95.71M | 113.56M |
| Interest ExpensesInt Expense | -0.31M | -0.23M | -0.28M | -0.22M | 0.24M | -0.28M | -0.23M | -0.10M | -0.10M | -0.09M | -0.12M | -0.12M | -0.10M | -0.08M | -0.11M | -0.07M | -0.34M | -0.25M | -0.23M |
| Tax Rate | -33.09% | -52.42% | -28.10% | -27.06% | 16.52% | -74.46% | -24.78% | -26.48% | -7.27% | -25.65% | -26.56% | -27.34% | -23.92% | -35.51% | -31.11% | -29.79% | -30.94% | -32.06% | -31.77% |