Atour Lifestyle Financial Statements
NASDAQ: ATATConsumer DiscretionaryHotels/ResortsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Atour Lifestyle revenue and earnings
In fiscal 2025, Atour Lifestyle generated $1.40 billion in revenue, up 41.0% from fiscal 2024, its 3rd consecutive year of revenue growth. Net income was $231.8 million (+32.7% year over year), for a net margin of 16.6% versus a median of 15.8% in the prior 3 years. Operating margin was 23.6%.
Diluted earnings per share came in at $0.55, up from $0.42. Over the last 3 fiscal years, ATAT's revenue has grown at a 62.2% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Atour Lifestyle income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 |
|---|---|---|---|---|
| Revenue | 1.40B | 992.96M | 657.19M | 328.10M |
| Revenue growth (YoY) | +40.99% | +51.09% | +100.30% | — |
| Research & Development | 25.44M | 18.36M | 10.89M | 9.59M |
| Selling, General & Admin | 286.90M | 181.59M | 129.73M | 71.03M |
| Operating Income | 329.85M | 222.25M | 130.15M | 23.92M |
| Interest Expense | 608.00K | 426.00K | 705.00K | 943.00K |
| Other Income (Expense) | -8.09M | 338.00K | -145.00K | -118.00K |
| Pretax Income | 337.89M | 235.50M | 138.32M | 26.18M |
| Income Tax | 106.05M | 61.11M | 34.23M | 12.25M |
| Net Income | 231.80M | 174.72M | 103.82M | 14.22M |
| Net Income growth (YoY) | +32.67% | +68.29% | +629.97% | — |
| EPS (Basic) | 0.56 | 0.42 | 0.26 | 0.04 |
| EPS (Diluted) | 0.55 | 0.42 | 0.25 | 0.04 |
| Shares Outstanding (Basic) | 415.61M | 413.68M | 405.63M | 379.32M |
| Shares Outstanding (Diluted) | 419.30M | 417.23M | 414.82M | 381.60M |
| EBITDA | 337.59M | 231.19M | 142.12M | 36.76M |
| Operating Margin | 23.56% | 22.38% | 19.80% | 7.29% |
| Net Margin | 16.56% | 17.60% | 15.80% | 4.33% |
This table shows 4 annual periods of Atour Lifestyle's income statement, from FY 2025 back to FY 2022, across 16 line items including revenue, research & development, selling, general & admin. Values in USD; B = billions, M = millions. Fiscal periods follow ATAT's reporting calendar. What is a income statement?