Atour Lifestyle Holdings Ltd income statement
In fiscal 2025, Atour Lifestyle Holdings Ltd reported revenue of $1.36bn, up 35.2% on the year before, operating income of $321m (a 23.6% margin) and net income of $226m, or $1.62 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|---|
| Revenue | 227 | 333 | 337 | 659 | 1,007 | 1,362 |
| Research and development | 5 | 8 | 10 | 11 | 19 | 25 |
| Selling and marketing | 10 | 19 | 21 | 66 | 135 | 207 |
| General and administrative | 19 | 31 | 52 | 64 | 49 | 72 |
| Operating income | 9 | 30 | 25 | 131 | 225 | 321 |
| Interest expense | 0 | 1 | 1 | 1 | 0 | 1 |
| Income before tax | 11 | 32 | 27 | 139 | 239 | 329 |
| Income tax | 5 | 10 | 13 | 34 | 62 | 103 |
| Net income | 6 | 22 | 15 | 104 | 177 | 226 |
| Diluted EPS | — | — | $0.12 | $0.75 | $1.28 | $1.62 |
| Diluted shares (average) | 114m | 108m | 127m | 138m | 139m | 140m |
| EBITDA | 21 | 45 | 38 | 143 | 235 | 328 |
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