ATAT
Atour Lifestyle·NASDAQ
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ATAT fundamentals
During Q4 2025, Atour Lifestyle (ATAT) reported revenue of 398.65M, a YoY change of 39.63%. Net income was 68.42M, a YoY change of 51.03%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2020 | Q2,2020 | Q1,2021 | Q2,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jan 1, 2020 | Apr 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2020 | Jun 30, 2020 | Mar 31, 2021 | Jun 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 28.55M -- | 47.82M -- | 64.08M +124.47% | 88.36M +84.77% | 92.92M -- | 71.32M +11.29% | 76.83M -13.05% | 94.20M -- | 90.79M -2.29% | 112.69M +58.01% | 150.69M +96.15% | 177.37M +88.29% | 212.01M +133.52% | 203.36M +80.45% | 247.28M +64.10% | 270.55M +52.53% | 285.51M +34.67% | 262.63M +29.15% | 344.60M +39.35% | 369.15M +36.45% | 398.65M +39.63% | 1.38B -- |
Sales and Services Revenue | 28.55M -- | 47.82M -- | 64.08M +124.47% | 88.36M +84.77% | -- -- | 71.32M +11.29% | 76.83M -13.05% | 94.20M -- | 87.42M -- | 108.78M +52.52% | 145.86M +89.86% | 171.93M +82.51% | 205.42M +134.97% | 196.77M +80.89% | 239.99M +64.54% | 263.40M +53.20% | 278.89M +35.76% | 255.56M +29.88% | 336.93M +40.39% | 361.11M +37.10% | -- -- | -- -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.36M -- | 3.92M -- | 4.83M -- | 5.44M -- | 6.59M +95.76% | 6.58M +68.13% | 7.29M +50.87% | 7.14M +31.37% | 6.62M +0.56% | 7.07M +7.34% | 7.67M +5.10% | 8.04M +12.48% | -- -- | -- -- |
Cost of Revenue | 33.18M -- | 40.11M -- | 50.77M +52.99% | 60.78M +51.55% | 70.00M -- | 56.01M +10.33% | 54.76M -9.91% | 61.02M -- | 61.48M -12.16% | 66.00M +17.83% | 86.93M +58.74% | 102.41M +67.84% | 140.27M +128.15% | 121.62M +84.26% | 144.58M +66.32% | 158.32M +54.59% | 163.93M +16.87% | 148.99M +22.51% | 188.50M +30.38% | 209.24M +32.16% | 223.39M +36.27% | 770.12M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 102.50M -- | -- -- | -- -- | 96.78M -5.58% | 54.70M -- | 60.11M -- | 64.53M -- | 85.10M -12.07% | 99.88M +82.60% | 135.95M +126.16% | 120.25M +86.36% | 143.21M +68.29% | 157.21M +57.39% | 161.61M +18.87% | 147.94M +23.02% | 187.58M +30.98% | 208.15M +32.41% | -- -- | -- -- |
Gross Profit | -4.63M -- | 7.71M -- | 13.31M +387.29% | 37.37M +384.62% | -- -- | 15.31M +14.95% | 33.05M -11.55% | 39.50M -- | 30.67M -- | 48.17M +214.71% | 65.59M +98.44% | 77.49M +96.16% | 76.05M +147.95% | 83.10M +72.53% | 104.07M +58.66% | 113.34M +46.26% | 123.90M +62.91% | 114.69M +38.01% | 157.01M +50.87% | 161.00M +42.05% | -- -- | -- -- |
Other Operating Income | -- -- | -- -- | -- -- | 1.05M -- | -- -- | -- -- | 4.00M +279.33% | 677.02K -- | 944.01K -- | 1.05M -- | 4.13M +3.35% | 887.47K +31.08% | 5.57M +489.73% | 1.39M +31.67% | -- -- | 5.05M +469.44% | 4.21M -24.45% | 2.03M +46.70% | 414.04K -- | 1.78M -64.78% | -- -- | -- -- |
Operating Expenses | 8.91M -- | 11.60M -- | 10.37M +16.44% | 25.68M +121.41% | -- -- | 13.25M +27.75% | 24.83M -3.33% | 19.31M -- | 42.98M -- | 40.21M +203.44% | 27.44M +10.51% | 31.59M +63.57% | 51.45M +19.71% | 39.52M -1.70% | 50.21M +83.02% | 48.23M +52.67% | 71.40M +38.77% | 67.76M +71.44% | 74.20M +47.78% | 71.27M +47.76% | -- -- | -- -- |
Selling, General and Administrative Expenses | 5.91M -- | 7.44M -- | 8.38M +41.92% | 12.31M +65.42% | -- -- | 10.93M +30.40% | 10.99M -10.73% | 10.68M -- | 39.30M -- | 36.29M +231.98% | 23.15M +110.62% | 26.27M +145.88% | 43.99M +11.95% | 34.81M -4.06% | 43.50M +87.91% | 42.81M +62.96% | 62.69M +42.50% | 61.28M +76.03% | 67.34M +54.82% | 63.94M +49.36% | -- -- | -- -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | 6.87M -- | -- -- | -- -- | 8.29M +20.60% | 4.27M -- | 7.83M -- | 8.16M -- | 13.02M +57.02% | 15.39M +260.02% | 29.14M +272.29% | 24.20M +196.70% | 30.91M +137.41% | 31.13M +102.27% | 48.65M +66.94% | 38.98M +61.11% | 54.84M +77.43% | 49.83M +60.08% | -- -- | -- -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 13.94M -- | -- -- | -- -- | 13.05M -6.44% | 6.41M -- | 31.47M -- | 28.13M -- | 10.13M -22.35% | 10.88M +69.76% | 14.85M -52.81% | 10.62M -62.26% | 12.59M +24.29% | 11.68M +7.37% | 14.04M -5.47% | 22.30M +110.03% | 12.50M -0.71% | 14.11M +20.79% | -- -- | -- -- |
Research and Development Expenses | 1.15M -- | 1.14M -- | 1.29M +12.66% | 1.57M +38.45% | -- -- | 2.81M +117.37% | 2.38M +51.50% | 2.31M -- | 2.31M -- | 2.44M -12.97% | 2.46M +3.19% | 2.79M +20.74% | 3.14M +35.68% | 3.35M +36.99% | 4.53M +84.40% | 4.31M +54.37% | 6.39M +103.45% | 5.43M +62.04% | 5.94M +31.07% | 6.24M +44.89% | -- -- | -- -- |
Other Operating Expenses | 1.85M -- | 3.02M -- | 697.82K -62.37% | 11.79M +290.70% | -- -- | -488.86K -170.05% | 11.45M -2.91% | 6.32M -- | 1.37M -- | 1.48M +401.94% | 1.83M -84.03% | 2.53M -59.93% | 4.32M +215.43% | 1.36M -7.80% | 2.18M +19.34% | 1.11M -56.02% | 2.32M -46.20% | 1.05M -22.76% | 920.35K -57.83% | 1.09M -2.53% | -- -- | -- -- |
Operating Income | -13.54M -- | -3.89M -- | 2.94M +121.72% | 12.74M +427.86% | -- -- | 2.05M -30.19% | 12.23M -4.07% | 20.87M -- | -11.36M -- | 9.01M +338.69% | 42.29M +245.91% | 46.78M +124.21% | 30.17M +365.46% | 44.96M +399.05% | 53.86M +27.36% | 70.16M +49.97% | 56.70M +87.97% | 48.96M +8.88% | 83.22M +54.53% | 91.51M +30.43% | -- -- | -- -- |
Non-Operating Income (Loss) | 445.57K -- | 513.79K -- | 302.82K -32.04% | 114.77K -77.66% | -- -- | 336.63K +11.17% | 302.92K +163.95% | 554.58K -- | 1.09M -- | 1.28M +281.56% | 1.56M +413.66% | 2.07M +274.10% | 3.21M +196.03% | 3.04M +136.92% | 3.08M +98.11% | 4.51M +117.21% | 2.84M -11.70% | 3.09M +1.47% | 2.87M -6.99% | 3.40M -24.46% | -- -- | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | 675.74K -- | -- -- | -- -- | 561.95K -16.84% | 389.82K -- | 278.08K -- | 779.60K -- | 1.24M +120.08% | 1.22M +212.04% | 1.59M +473.45% | 1.33M +70.40% | 1.51M +21.78% | 1.97M +61.74% | 2.00M +25.42% | 1.36M +2.19% | 1.21M -19.60% | 1.83M -7.08% | -- -- | -- -- |
Other Non-Operating Income (Loss) | 495.28K -- | 574.66K -- | 482.16K -2.65% | -515.75K -189.75% | -- -- | 269.27K -44.15% | -535.23K -3.78% | -166.02K -- | 325.49K -- | 80.23K -70.20% | -485.71K +9.25% | -201.62K -21.44% | 481.42K +47.90% | -64.54K -180.44% | -11.70K +97.59% | 809.11K +501.31% | -364.69K -175.75% | -841.84K -1204.37% | -1.37M -11585.41% | -969.24K -219.79% | -- -- | -- -- |
Net Interest Expense | 49.71K -- | 60.86K -- | 179.34K +260.76% | 45.23K -25.69% | -- -- | -67.36K -137.56% | -276.20K -710.72% | -330.78K -- | -482.08K -- | -424.60K -530.37% | -804.96K -191.44% | -1.06M -220.42% | -1.14M -136.01% | -1.78M -319.02% | -1.59M -97.31% | -1.73M -63.20% | -1.20M -5.70% | -2.57M -44.58% | -3.02M -90.34% | -2.55M -47.13% | -- -- | -- -- |
Interest Expense | 70.61K -- | 80.82K -- | 238.87K +238.27% | 281.26K +248.01% | -- -- | 235.04K -1.60% | 273.36K -2.81% | 215.65K -- | 238.65K -- | 280.59K +19.38% | 231.13K -15.45% | 99.10K -54.05% | 95.64K -59.93% | 93.21K -66.78% | 117.51K -49.16% | 121.98K +23.09% | 99.60K +4.14% | 84.61K -9.22% | 109.02K -7.23% | 67.00K -45.07% | -- -- | -- -- |
Interest Income | 20.90K -- | 19.96K -- | 59.53K +184.79% | 236.04K +1082.72% | -- -- | 302.40K +408.02% | 549.56K +132.83% | 546.43K -- | 720.73K -- | 705.20K +133.20% | 1.04M +88.53% | 1.16M +112.10% | 1.23M +71.13% | 1.87M +165.51% | 1.71M +64.63% | 1.85M +59.77% | 1.30M +5.58% | 2.66M +41.90% | 3.13M +83.62% | 2.61M +41.06% | -- -- | -- -- |
Pretax Income From Continuing Operations | -13.10M -- | -3.37M -- | 3.24M +124.78% | 12.86M +481.21% | 6.30M -- | 2.39M -26.33% | 12.53M -2.57% | 21.42M -- | -10.28M -263.04% | 10.29M +330.64% | 43.84M +249.97% | 48.86M +128.09% | 33.38M +424.76% | 48.01M +366.35% | 56.94M +29.87% | 74.67M +52.82% | 59.54M +78.38% | 52.05M +8.41% | 86.09M +51.20% | 94.91M +27.12% | 99.07M +66.39% | 332.12M -- |
Income Tax Expense | -2.35M -- | 360.22K -- | 1.49M +163.52% | 3.69M +923.77% | 2.09M -- | 1.25M -16.14% | 3.52M -4.54% | 5.80M -- | 1.70M -18.59% | 7.66M +511.50% | 10.86M +208.58% | 12.94M +123.20% | 2.43M +42.93% | 12.32M +60.71% | 15.12M +39.19% | 20.42M +57.78% | 14.24M +486.81% | 18.48M +50.06% | 26.78M +77.15% | 28.28M +38.50% | 30.65M +115.23% | 104.20M -- |
Net Income | -10.74M -- | -3.73M -- | 1.75M +116.29% | 9.17M +345.64% | 4.22M -- | 1.14M -35.03% | 9.01M -1.77% | 15.62M -- | -11.98M -383.92% | 2.63M +131.37% | 32.98M +266.14% | 35.92M +129.90% | 30.95M +358.45% | 35.69M +1256.35% | 41.82M +26.80% | 54.25M +51.04% | 45.30M +46.35% | 33.57M -5.96% | 59.31M +41.82% | 66.64M +22.83% | 68.42M +51.03% | 227.93M -- |
Net Income Attributable to Minority Interests | -304.20K -- | -243.03K -- | -117.83K +61.27% | -385.96K -58.82% | -- -- | -96.86K +17.80% | -132.57K +65.65% | -26.71K -- | -47.12K -- | 28.69K +129.62% | 133.08K +200.38% | 143.78K +638.29% | -40.99K +13.02% | 76.17K +165.55% | 34.95K -73.74% | -524.25K -464.63% | 70.01K +270.80% | 120.58K +58.29% | 86.41K +147.23% | 94.11K +117.95% | -- -- | -- -- |
Net Income Attributable to Owners of the Company | -10.44M -- | -3.49M -- | 1.87M +117.90% | 9.56M +373.80% | -- -- | 1.23M -33.94% | 9.14M -4.35% | 15.65M -- | -11.93M -- | 2.60M +110.89% | 32.85M +259.37% | 35.78M +128.59% | 30.99M +359.82% | 35.62M +1268.37% | 41.78M +27.20% | 54.77M +53.11% | 45.23M +45.93% | 33.45M -6.09% | 59.22M +41.73% | 66.54M +21.48% | -- -- | -- -- |
Preferred Stock Dividends | 1.81M -- | 1.85M -- | 2.12M +16.72% | -2.15M -215.92% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Adjustments | -- -- | -- -- | -- -- | 2.34M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -12.25M -- | -5.34M -- | -248.33K +97.97% | 9.36M +275.24% | -- -- | 1.23M +597.00% | 9.14M -2.38% | 15.65M -- | -11.93M -- | 2.60M +110.89% | 32.85M +259.37% | 35.78M +128.59% | 30.99M +359.82% | 35.62M +1268.37% | 41.78M +27.20% | 54.77M +53.11% | 45.23M +45.93% | 33.45M -6.09% | 59.22M +41.73% | 66.54M +21.48% | -- -- | -- -- |
Other Comprehensive Income | -- -- | 0 -- | 65.02K -- | -833.41K -- | -798.42K -- | -34.55K -153.13% | 730.80K +187.69% | 664.65K -- | -1.64M -105.60% | -302.87K -776.71% | 3.46M +373.12% | 413.10K -37.85% | -1.46M +11.01% | 1.04M +443.37% | 773.61K -77.63% | -4.88M -1281.27% | 2.43M +266.28% | -1.29M -223.96% | -2.15M -377.87% | -704.87K +85.56% | -846.69K -134.86% | -4.99M -- |
Total Comprehensive Income | -10.74M -- | -3.73M -- | 1.82M +116.90% | 8.34M +323.32% | 3.42M -- | 1.10M -39.26% | 9.74M +16.81% | 16.29M -- | -13.62M -498.21% | 2.33M +111.15% | 36.44M +274.17% | 36.33M +123.06% | 29.49M +316.57% | 36.73M +1477.42% | 42.59M +16.89% | 49.37M +35.89% | 47.73M +61.84% | 32.28M -12.13% | 57.16M +34.20% | 65.93M +33.54% | 67.57M +41.57% | 222.94M -- |
Total Comprehensive Income Attributable to Minority Interests | -304.20K -- | -243.03K -- | -117.83K +61.27% | -385.96K -58.82% | -- -- | -96.86K +17.80% | -132.57K +65.65% | -26.71K -- | -47.12K -- | 28.69K +129.62% | 133.08K +200.38% | 143.78K +638.29% | -40.99K +13.02% | 76.17K +165.55% | 34.95K -73.74% | -524.25K -464.63% | 70.01K +270.80% | 120.58K +58.29% | 86.41K +147.23% | 94.11K +117.95% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -10.44M -- | -3.49M -- | 1.93M +118.52% | 8.72M +349.92% | -- -- | 1.20M -37.95% | 9.87M +13.16% | 16.32M -- | -13.57M -- | 2.30M +91.72% | 36.31M +267.79% | 36.19M +121.81% | 29.53M +317.62% | 36.66M +1493.79% | 42.56M +17.22% | 49.90M +37.88% | 47.66M +61.38% | 32.16M -12.28% | 57.07M +34.10% | 65.84M +31.95% | -- -- | -- -- |
Basic EPS | -0.07 -- | -- -- | 0 +100.00% | -- -- | 0.01 -- | 0 -- | 0.02 -- | 0.04 -- | -0.03 -400.00% | 0.01 -- | 0.08 +300.00% | 0.09 +125.00% | 0.07 +333.33% | 0.09 +800.00% | 0.1 +25.00% | 0.13 +44.44% | 0.11 +57.14% | 0.08 -11.11% | 0.14 +40.00% | 0.16 +23.08% | 0.17 +54.55% | 0.55 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.04 -- | -0.03 -- | 0.01 -- | 0.08 -- | 0.09 +125.00% | 0.07 +333.33% | 0.09 +800.00% | 0.1 +25.00% | 0.13 +44.44% | 0.11 +57.14% | 0.08 -11.11% | 0.14 +40.00% | 0.16 +23.08% | -- -- | -- -- |
Diluted EPS | -0.07 -- | -- -- | 0 +100.00% | -- -- | 0.01 -- | 0 -- | 0.02 -- | 0.04 -- | -0.03 -400.00% | 0.01 -- | 0.08 +300.00% | 0.09 +125.00% | 0.07 +333.33% | 0.09 +800.00% | 0.1 +25.00% | 0.13 +44.44% | 0.11 +57.14% | 0.08 -11.11% | 0.14 +40.00% | 0.16 +23.08% | 0.16 +45.45% | 0.54 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.04 -- | -0.03 -- | 0.01 -- | 0.08 -- | 0.09 +125.00% | 0.07 +333.33% | 0.09 +800.00% | 0.1 +25.00% | 0.13 +44.44% | 0.11 +57.14% | 0.08 -11.11% | 0.14 +40.00% | 0.16 +23.08% | -- -- | -- -- |
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