ATAT
Atour Lifestyle Holdings Limited
NASDAQ · Consumer Cyclical · Travel Lodging · CN
$34.50
−0.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 11.7B | 9.8B | 7.2B | 4.7B | 2.3B |
| Cost of Revenue | 6.6B | 5.5B | 4.2B | 2.8B | 1.5B |
| Gross Profit | 5.1B | 4.3B | 3.1B | 1.9B | 717.9M |
| Operating Expenses | |||||
| R&D Expense | 203.1M | 177.9M | 134.0M | 77.3M | 66.2M |
| SG&A Expense | 2.4B | 2.0B | 1.3B | 921.1M | 489.9M |
| General & Admin Expense | 535.1M | 516.7M | 352.6M | 451.5M | 350.0M |
| Selling & Marketing Expense | 1.8B | 1.5B | 972.9M | 469.6M | 139.9M |
| Other Expenses | (241.6M) | (158.3M) | (25.7M) | (10.6M) | (3.2M) |
| Total Operating Expenses | 2.3B | 2.0B | 1.4B | 987.7M | 552.9M |
| Cost and Expenses | 9.0B | 7.5B | 5.6B | 3.7B | 2.1B |
| Operating Income (EBIT) | 2.7B | 2.3B | 1.6B | 924.0M | 165.0M |
| Non-Operating | |||||
| Interest Income | 48.3M | 72.2M | 48.4M | 29.6M | 14.5M |
| Interest Expense | 6.1M | 4.2M | 3.1M | 5.0M | 6.5M |
| Net Interest Income | 42.2M | 67.9M | 45.3M | 24.6M | 8.0M |
| Other Non-Op Income/Expense | 106.1M | 56.2M | 96.7M | 58.1M | 15.6M |
| Non-Operating Income (excl Interest) | (37.1M) | (60.5M) | (99.8M) | (63.1M) | (22.1M) |
| EBT (Pre-Tax Income) | 2.9B | 2.4B | 1.7B | 982.1M | 180.6M |
| Income Tax Expense | 888.8M | 741.6M | 446.0M | 243.0M | 84.5M |
| Bottom Line | |||||
| Net Income | 2.0B | 1.6B | 1.3B | 737.1M | 98.1M |
| Earnings from Cont. Ops | 2.0B | 1.6B | 1.3B | 739.1M | 96.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.0B | 1.6B | 1.3B | 737.1M | 98.1M |
| Per Share | |||||
| Basic EPS | $14.28 | $11.40 | $9.24 | $5.33 | $0.78 |
| Diluted EPS | $14.13 | $11.34 | $9.18 | $5.32 | $0.76 |
| Revenue Per Share | $86.41 | $70.67 | $52.56 | $33.80 | $17.90 |
| Shares | |||||
| Basic Shares Outstanding | 135.5M | 138.5M | 137.9M | 138.0M | 126.4M |
| Diluted Shares Outstanding | 136.8M | 139.8M | 139.1M | 138.3M | 129.6M |
| Profitability Metrics | |||||
| EBITDA | 2.8B | 2.4B | 1.8B | 1.1B | 275.6M |
| D&A | 55.5M | 54.1M | 65.2M | 85.0M | 88.6M |
| EBIT | 2.8B | 2.4B | 1.7B | 987.1M | 187.1M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026