Atour Lifestyle Holdings ADR (ATAT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 407,544 | 423,602 | 369,148 | 344,596 | 262,628 |
| Cost of Goods | 238,922 | 237,365 | 209,238 | 188,504 | 148,994 |
| Gross Profit | 168,622 | 186,237 | 159,910 | 156,092 | 113,634 |
| Operating Expenses | 73,436 | 80,444 | 68,639 | 73,372 | 65,669 |
| Operating Income | 96,108 | 106,158 | 91,509 | 83,224 | 48,959 |
| Interest Expense | 249 | 347 | 67 | 109 | 85 |
| Other Income | 3,037 | -971 | 3,471 | 2,976 | 3,173 |
| Pre-tax Income | 98,896 | 104,840 | 94,913 | 86,091 | 52,047 |
| Income Tax | 31,705 | 32,513 | 28,276 | 26,784 | 18,481 |
| Net Income Continuous | 67,191 | 72,327 | 66,637 | 59,307 | 33,566 |
| Minority Interests | 19 | -262 | 94 | 86 | 121 |
| Net Income | $67,172 | $72,589 | $66,543 | $59,221 | $33,445 |
| EPS Basic Total Ops | 0.48 | 0.54 | 0.48 | 0.42 | 0.24 |
| EPS Basic Continuous Ops | 0.49 | 0.52 | 0.48 | 0.43 | 0.24 |
| EPS Diluted Total Ops | 0.48 | 0.51 | 0.48 | 0.42 | 0.24 |
| EPS Diluted Continuous Ops | 0.48 | 0.52 | 0.48 | 0.42 | 0.24 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.48 | 0.48 | 0.42 | 0.24 |
| EBITDA(a) | $96,108 | $106,158 | $91,509 | $83,224 | $48,959 |