Atour Lifestyle Holdings Limited (ATAT)

NASDAQ: ATAT · Real-Time Price · USD

37.06

-1.30 (-3.39%)

At close: May 13, 2026, 4:00 PM EDT

37.31

+0.25 (0.67%)

Pre-market: May 14, 2026, 6:42 AM EDT

Atour Lifestyle Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	10,696	9,790	7,248	4,666	2,263	2,148
Revenue Growth (YoY)	39.17%	35.08%	55.34%	106.19%	5.37%	37.09%
Cost of Revenue	6,028	5,457	4,192	2,754	1,545	1,541
Gross Profit	4,668	4,333	3,056	1,912	717.86	606.63
Selling, General & Admin	2,103	2,006	1,325	921.07	489.94	321.27
Research & Development	188.95	177.92	134.02	77.29	66.18	52.12
Other Operating Expenses	-237.94	-158.26	-25.71	-10.64	-3.22	37.18
Total Operating Expenses	2,054	2,026	1,434	987.72	552.9	410.58
Operating Income	2,614	2,307	1,622	924.03	164.96	196.06
Interest Income	108.83	117.03	97.36	64.09	22.91	15.47
Interest Expense	-5.36	-4.25	-3.11	-5.01	-6.5	-7.94
Other Non-Operating Income (Expense)	-50.42	-56.55	2.47	-1.02	-0.81	0.3
Total Non-Operating Income (Expense)	53.05	56.23	96.71	58.06	15.6	7.83
Pretax Income	2,667	2,363	1,719	982.09	180.56	203.89
Provision for Income Taxes	826.24	741.65	446.03	243.04	84.47	64.22
Net Income	1,842	1,621	1,275	737.14	98.1	145.05
Minority Interest in Earnings	-0.48	0.27	-2.36	1.92	-2.02	-5.38
Net Income Attributable to Preferred Dividends	-	-	-	-	-	15.12
Net Income to Common	1,842	1,621	1,275	737.14	98.1	145.05
Net Income Growth	46.06%	27.10%	73.01%	651.42%	-32.37%	244.95%
Shares Outstanding (Basic)	138	139	138	135	126	108
Shares Outstanding (Diluted)	140	140	139	138	127	108
Shares Change (YoY)	0.17%	0.50%	0.58%	8.71%	18.08%	88.33%
EPS (Basic)	13.35	11.70	9.24	5.46	0.78	1.20
EPS (Diluted)	13.20	11.61	9.18	5.34	0.78	1.20
EPS Growth	45.70%	26.47%	71.91%	584.62%	-35.00%	-
Shares Outstanding	136.04	137.46	138.19	137.6	131.12	125.66
Free Cash Flow	2,213	1,907	1,670	1,947	247.25	353.91
Free Cash Flow Growth	16.04%	14.21%	-14.24%	687.43%	-30.14%	5878.14%
Free Cash Flow Per Share	15.86	13.64	12.01	14.08	1.94	3.29
Dividends Per Share	5.456	5.456	3.285	1.064	-	-
Dividend Growth	-	66.10%	208.82%	-	-	-
Gross Margin	43.64%	44.26%	42.16%	40.97%	31.72%	28.25%
Operating Margin	24.44%	23.56%	22.38%	19.80%	7.29%	9.13%
Profit Margin	17.21%	16.56%	17.56%	15.84%	4.25%	6.50%
FCF Margin	20.69%	19.48%	23.04%	41.73%	10.93%	16.48%
EBITDA	2,614	2,581	1,891	1,223	521.8	289.97
EBITDA Margin	24.44%	26.36%	26.09%	26.22%	23.06%	13.50%
EBIT	2,614	2,307	1,622	924.03	164.96	196.06
EBIT Margin	24.44%	23.56%	22.38%	19.80%	7.29%	9.13%
Effective Tax Rate	30.98%	31.39%	25.95%	24.75%	46.79%	31.50%

Updated May 13, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q