Atour Lifestyle Holdings ATAT Income Statement (2020-2026)

NASDAQ ATAT
$35.74 -0.17 (-0.49%)
As of: Nov 9, 2026 · 3:59 PM EST
Reported Financials

Atour Lifestyle Holdings Quarterly Income Statement

Periods 20 quarters
Latest Jun 2026

Atour Lifestyle Holdings reported revenue of $514.41M and net income of $155.95M for the quarter ended Jun 2026, up 49.3% year over year. This income statement covers 20 quarters of results from Dec 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.

Income StatementIncome Statement Dec2020 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue 92.61M71.24M78.04M97.97M88.04M113.13M150.69M177.37M209.06M203.36M247.28M270.55M285.51M262.63M344.60M369.15M398.65M407.54M514.41M
Cost of RevenueCost of Rev 61.69M50.92M49.30M56.89M51.61M66.26M70.27M85.24M103.27M121.62M106.75M124.86M110.54M101.44M124.69M151.95M143.74M164.74M176.57M
Gross Profit 30.92M20.32M28.73M41.08M36.44M46.87M80.43M92.14M105.79M81.74M140.54M145.69M174.97M161.19M219.91M217.20M254.92M242.81M337.84M
Operating items
Research & DevelopmentR&D 2.72M2.81M2.42M2.40M2.24M2.45M2.46M2.82M3.10M3.35M4.53M4.31M6.49M5.43M5.94M6.24M7.37M7.31M8.38M
Selling, General & AdministrativeSG&A 9.77M7.17M6.35M6.67M30.52M28.24M10.13M10.97M14.64M10.62M12.59M11.68M14.27M22.30M12.50M14.11M23.58M20.28M19.15M
Other Operating ExpensesOther Opex 1.57M0.49M3.59M0.70M0.92M1.06M4.13M-18.47M5.49M1.39M-1.37M5.05M-16.97M2.03M-0.92M1.78M21.98M13.23M6.48M
Operating ExpensesOpex 88.73M1.14M9.15M16.25M99.98M105.14M32.98M0.96M184.80M159.78M41.82M54.25M1.70M33.57M59.31M66.64M68.42M67.19M80.75M
Operating IncomeOp. Inc 5.46M2.05M12.42M21.70M-11.02M9.04M42.29M46.78M29.75M44.96M53.86M70.16M56.71M48.96M83.22M91.51M100.64M96.11M113.96M
Non-operating items
Non Operating Interest Expenses -0.31M-0.23M-0.28M-0.22M0.23M0.28M-0.23M-0.10M0.09M0.09M-0.12M-0.12M-0.10M-0.09M-0.11M-0.07M-0.34M-0.25M-0.23M
Gains (Losses) on Sale of Assets & InvestmentsGains on Sales 0.37M0.28M0.30M0.41M0.27M0.78M1.24M1.22M1.57M1.33M1.51M1.97M2.00M1.36M1.21M1.83M1.91M1.71M1.73M
Interest & Investment IncomeInt & Inv Inc 0.43M0.30M0.56M0.57M0.70M0.71M1.04M1.16M1.22M1.87M1.71M1.85M1.30M2.66M3.13M2.61M1.70M1.32M1.29M
Other Non Operating IncomeOther Non Op Inc. 0.34M-0.01M-0.28M-0.17M0.32M0.08M-0.49M-0.20M0.47M-0.07M-0.01M0.81M-0.37M-0.84M-1.37M-0.97M-4.83M0.00M1.60M
Net income details
EBIT 5.46M2.05M12.42M21.70M-11.02M9.04M42.29M46.78M29.75M44.96M53.86M70.16M56.71M48.96M83.22M91.51M100.64M96.11M113.96M
EBT 6.28M2.39M12.73M22.28M-9.97M10.33M43.85M48.86M32.92M48.01M56.94M74.67M59.54M52.05M86.09M94.91M99.07M98.90M118.35M
Tax ProvisionsTaxes -2.08M-1.25M-3.58M-6.03M1.65M7.69M-10.86M-12.94M2.39M12.32M-15.12M-20.42M-14.24M-18.48M-26.78M-28.28M-30.65M-31.71M-37.60M
Income After Tax 8.36M3.64M16.30M28.31M-11.61M2.64M54.71M61.80M30.52M35.69M72.06M95.08M73.79M70.53M112.88M123.19M129.73M130.60M155.95M
Income from Continuing OperationsIncome (Continuing) 8.36M3.64M16.30M28.31M-11.61M2.64M54.71M61.80M30.52M35.69M72.06M95.08M73.79M70.53M112.88M123.19M129.73M130.60M155.95M
Consolidated Net IncomeConsol Net Inc. 3.41M3.64M16.30M28.31M-11.61M2.64M54.71M61.80M30.52M35.69M72.06M95.08M73.79M70.53M112.88M123.19M129.73M130.60M155.95M
Net Income Attributable to Noncontrolling InterestsNCI Net Income -0.35M-0.10M-0.13M-0.03M-0.05M0.03M0.13M0.14M-0.04M0.08M0.04M-0.52M0.07M0.12M0.09M0.09M-0.27M0.02M0.03M
Income towards Parent CompanyParent Net Inc 3.76M1.23M10.03M16.97M-11.57M2.61M36.31M36.19M30.56M35.62M42.56M54.78M47.66M33.45M59.22M66.54M68.69M67.17M80.72M
Net Income towards Common StockholdersNet Income 4.56M1.23M10.03M16.97M-11.57M2.61M36.31M36.19M30.56M35.62M42.56M54.78M47.66M33.45M59.22M66.54M68.69M67.17M80.72M
Additional items
EPS (Basic) 0.040.010.090.16-0.090.020.290.290.230.260.310.410.350.240.430.480.500.480.58
EPS (Diluted) 0.040.010.090.16-0.090.020.290.280.220.260.310.400.340.240.430.480.490.480.58
Shares Outstanding 57.20M107.72M107.72M107.72M107.72M126.44M126.44M126.44M126.44M135.21M135.21M135.21M135.21M137.89M137.89M137.89M137.89M138.54M138.54M138.54M
Shares Outstanding (Diluted)Shares Outstanding (Dil.) 57.20M107.72M107.72M107.72M107.72M127.20M127.20M127.20M127.20M138.27M138.27M138.27M138.27M139.08M139.08M139.08M139.08M139.77M139.77M139.77M
Shares Outstanding (Entity)Shares Outstanding (Entity.) 125.66M125.66M131.12M137.60M138.19M137.46M
Interest ExpensesInt Expense -0.31M-0.23M-0.28M-0.22M0.23M0.28M-0.23M-0.10M0.09M0.09M-0.12M-0.12M-0.10M-0.09M-0.11M-0.07M-0.34M-0.25M-0.23M
Tax Rate 74.44%7.27%25.65%

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