Atour Lifestyle Holdings ADR (ATAT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 369,148 | 344,596 | 262,628 | 271,780 | 270,545 |
| Cost of Goods | 209,238 | 188,504 | 148,994 | 155,870 | 158,321 |
| Gross Profit | 159,910 | 156,092 | 113,634 | 115,910 | 112,224 |
| Operating Expenses | 68,639 | 73,372 | 65,669 | 63,507 | 42,384 |
| Operating Income | 91,509 | 83,224 | 48,959 | 53,273 | 70,161 |
| Interest Expense | 67 | 109 | 85 | 93 | 122 |
| Other Income | 3,471 | 2,976 | 3,173 | 2,713 | 4,628 |
| Pre-tax Income | 94,913 | 86,091 | 52,047 | 55,893 | 74,667 |
| Income Tax | 28,276 | 26,784 | 18,481 | 13,255 | 20,416 |
| Net Income Continuous | 66,637 | 59,307 | 33,566 | 42,638 | 54,251 |
| Minority Interests | 94 | 86 | 121 | 89 | -524 |
| Net Income | $66,543 | $59,221 | $33,445 | $42,549 | $54,775 |
| EPS Basic Total Ops | 0.48 | 0.42 | 0.24 | 0.30 | 0.39 |
| EPS Basic Continuous Ops | 0.48 | 0.43 | 0.24 | 0.31 | 0.39 |
| EPS Diluted Total Ops | 0.48 | 0.42 | 0.24 | 0.30 | 0.39 |
| EPS Diluted Continuous Ops | 0.48 | 0.42 | 0.24 | 0.30 | 0.39 |
| EPS Diluted Before Non-Recurring Items | 0.48 | 0.42 | 0.24 | 0.33 | 0.39 |
| EBITDA(a) | $91,509 | $83,224 | $48,959 | $53,273 | $70,161 |