Financials in USD. Standardized financial statements.
A compact view of how Atour Lifestyle Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $9.79B | $7.25B | $4.67B | $2.26B | $2.15B | $1.57B | $1.57B |
| Revenue Growth? | +35.1% | +55.3% | +106.2% | +5.4% | +37.1% | -0.0% | 0.0% |
| Cost of Revenue? | $5.46B | $4.19B | $2.75B | $1.55B | $1.54B | $1.15B | $1.10B |
| Gross Profit? | $4.33B | $3.06B | $1.91B | $717.86M | $606.63M | $416.45M | $469.65M |
| Gross Margin? | +44.3% | +42.2% | +41.0% | +31.7% | +28.2% | +26.6% | +30.0% |
| Operating Expenses? | $2.03B | $1.43B | $987.72M | $552.90M | $410.58M | $353.18M | $378.25M |
| Operating Income? | $2.31B | $1.62B | $924.03M | $164.96M | $196.06M | $63.27M | $91.40M |
| EBITDA? | $2.42B | $1.79B | $1.07B | $275.62M | $305.74M | $161.86M | $182.71M |
| Income Before Tax | $2.36B | $1.72B | $982.09M | $180.56M | $203.89M | $75.42M | $108.32M |
| Income Tax Expense | $741.65M | $446.03M | $243.04M | $84.47M | $64.22M | $37.60M | $47.49M |
| Net Income? | $1.62B | $1.28B | $737.14M | $98.10M | $145.05M | $42.05M | $64.96M |
| EPS? | $11.40 | $9.24 | $5.33 | $0.78 | $0.89 | $0.32 | $0.50 |
| Diluted EPS? | $11.34 | $9.18 | $5.32 | $0.76 | $0.89 | $0.32 | $0.50 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality