Income Statement - Atour Lifestyle Holdings Ltd (ATAT)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | |
|---|---|---|---|---|---|---|---|
| Total revenue | 9,790.16 | 7,247.93 | 4,665.97 | 2,262.98 | 2,147.58 | 1,566.55 | 1,567.09 |
| Cost of revenue | 5,457.47 | 4,191.87 | 2,754.22 | 1,545.13 | 1,540.94 | 1,150.10 | 1,097.44 |
| Gross profit | 4,332.69 | 3,056.07 | 1,911.75 | 717.86 | 606.63 | 416.45 | 469.65 |
| Total operating expenses | 2,026.01 | 1,433.76 | 987.72 | 552.90 | 410.58 | 353.18 | 378.25 |
| Operating income | 2,306.68 | 1,622.30 | 924.03 | 164.96 | 196.06 | 63.27 | 91.40 |
| Non-operating income (net) | 56.23 | 96.71 | 58.06 | 15.60 | 7.83 | 12.16 | 16.92 |
| Income before tax | 2,362.91 | 1,719.02 | 982.09 | 180.56 | 203.89 | 75.42 | 108.32 |
| Income tax expense | 741.65 | 446.03 | 243.04 | 84.47 | 64.22 | 37.60 | 47.49 |
| Net income | 1,620.99 | 1,275.35 | 737.14 | 98.10 | 145.05 | 42.05 | 64.96 |
Show Quarterly Income Statement
Income Statement - Atour Lifestyle Holdings Ltd (ATAT)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,811.24 | 2,787.83 | 2,627.97 | 2,468.55 | 1,905.81 | 2,084.01 | 1,898.58 | 1,797.05 | 1,468.29 | 1,505.22 | 1,294.10 | 1,092.71 | 626.17 | 773.94 | 670.11 | 514.58 | 452.11 | 578.62 | 578.62 | 570.48 | 419.86 | 513.28 | 513.28 | 337.85 | 202.15 |
| Cost of revenue | 1,643.63 | 1,558.29 | 1,481.84 | 1,343.77 | 1,073.57 | 1,179.62 | 1,103.22 | 1,040.76 | 868.27 | 1,246.53 | 728.75 | 617.07 | 355.93 | 443.15 | 389.11 | 325.11 | 323.17 | 500.24 | 378.87 | 354.43 | 307.40 | 330.77 | 330.77 | 265.70 | 222.86 |
| Gross profit | 1,167.61 | 1,229.54 | 1,146.13 | 1,124.78 | 832.24 | 904.40 | 795.36 | 756.29 | 600.02 | 258.68 | 565.36 | 475.64 | 270.24 | 330.79 | 281.01 | 189.48 | 128.95 | 78.38 | 199.74 | 216.06 | 112.46 | 182.51 | 182.51 | 72.15 | -20.71 |
| Total operating expenses | 504.65 | 525.78 | 494.68 | 528.59 | 476.96 | 490.49 | 303.00 | 364.91 | 275.36 | 44.51 | 224.02 | 168.99 | 348.62 | 268.91 | 132.57 | 107.59 | 115.93 | 31.13 | 152.49 | 133.78 | 93.18 | 89.20 | 89.20 | 99.61 | 75.18 |
| Operating income | 662.96 | 703.76 | 651.46 | 596.18 | 355.28 | 413.90 | 492.36 | 391.38 | 324.66 | 214.18 | 341.34 | 306.64 | -78.38 | 61.88 | 148.43 | 81.89 | 13.02 | 47.25 | 47.25 | 82.28 | 19.28 | 93.31 | 93.31 | -27.46 | -95.89 |
| Non-operating income (net) | 19.23 | -10.95 | 24.23 | 20.54 | 22.41 | 20.72 | 31.62 | 22.40 | 21.97 | 22.82 | 15.14 | 11.28 | 7.49 | 8.82 | 3.95 | 2.03 | 2.13 | 2.55 | 2.55 | 0.74 | 1.98 | 2.69 | 2.69 | 3.63 | 3.16 |
| Income before tax | 682.19 | 692.81 | 675.69 | 616.72 | 377.69 | 434.62 | 523.98 | 413.79 | 346.63 | 237.00 | 356.48 | 317.93 | -70.89 | 70.70 | 152.38 | 83.91 | 15.15 | 49.80 | 49.80 | 83.02 | 21.26 | 96.00 | 96.00 | -23.83 | -92.74 |
| Income tax expense | 218.70 | 214.37 | 201.30 | 191.87 | 134.11 | 103.96 | 143.27 | 109.88 | 88.92 | 17.23 | 94.41 | 78.77 | 11.71 | 52.63 | 41.24 | 23.58 | 7.94 | 15.31 | 15.31 | 23.81 | 9.79 | 25.86 | 25.86 | 2.55 | -16.66 |
| Net income | 463.35 | 480.34 | 473.72 | 424.23 | 242.70 | 330.15 | 384.39 | 303.65 | 257.16 | 220.05 | 261.02 | 238.19 | -82.28 | 17.88 | 111.33 | 61.22 | 7.82 | 35.56 | 35.56 | 61.70 | 12.24 | 56.84 | 56.84 | -24.66 | -73.92 |