Atour Lifestyle Holdings ADR (ATAT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 1,399,974 | 992,963 | 657,188 | 328,102 | 320,625 |
| Cost of Goods | 780,408 | 580,384 | 398,141 | 229,079 | 236,321 |
| Gross Profit | 619,566 | 412,579 | 259,047 | 99,023 | 84,304 |
| Operating Expenses | 290,124 | 190,709 | 129,040 | 75,184 | 55,354 |
| Operating Income | 329,850 | 222,254 | 130,148 | 23,918 | 29,271 |
| Interest Expense | 608 | 426 | 705 | 943 | 1,185 |
| Other Income | 8,649 | 13,676 | 8,882 | 3,205 | 2,355 |
| Pre-tax Income | 337,891 | 235,504 | 138,325 | 26,180 | 30,441 |
| Income Tax | 106,054 | 61,106 | 34,231 | 12,248 | 9,587 |
| Net Income Continuous | 231,837 | 174,398 | 104,094 | 13,932 | 20,854 |
| Minority Interests | 39 | -324 | 270 | -291 | -804 |
| Net Income | $231,798 | $174,722 | $103,824 | $14,223 | $21,658 |
| EPS Basic Total Ops | 1.68 | 1.26 | 0.78 | 0.12 | 0.18 |
| EPS Basic Continuous Ops | 1.67 | 1.26 | 0.77 | 0.11 | 0.19 |
| EPS Diluted Total Ops | 1.65 | 1.26 | 0.75 | 0.12 | 0.18 |
| EPS Diluted Continuous Ops | 1.66 | 1.25 | 0.75 | 0.11 | 0.19 |
| EPS Diluted Before Non-Recurring Items | 1.65 | 1.26 | 0.75 | 0.11 | N/A |
| EBITDA(a) | $329,850 | $231,191 | $142,123 | $36,758 | $43,292 |