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(ATAT) Revenue & Revenue Breakdown

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Revenue Highlights

Latest Revenue (Y)

$4.67B

Latest Revenue (Q)

$1.90B

Main Segment (Y)

Retail Revenues

Revenue by Period

Revenue by Year

DateRevenueChange
2023-12-31$4.67B106.19%
2022-12-31$2.26B5.37%
2021-12-31$2.15B37.09%
2020-12-31$1.57B-0.03%
2019-12-31$1.57B-

generated $4.67B in revenue during NA 2023, up 106.19% compared to the previous quarter, and up 0.00% compared to the same period a year ago.

Revenue by Quarter

DateRevenueChange
2024-09-30$1.90B5.65%
2024-06-30$1.80B22.39%
2024-03-31$1.47B-2.45%
2023-12-31$1.51B16.31%
2023-09-30$1.29B18.43%
2023-06-30$1.09B41.19%
2023-03-31$773.94M23.60%
2022-12-31$626.17M-6.56%
2022-09-30$670.11M30.22%
2022-06-30$514.58M13.82%
2022-03-31$452.11M-21.86%
2021-12-31$578.62M-
2021-09-30$578.62M1.43%
2021-06-30$570.48M35.88%
2021-03-31$419.86M-18.20%
2020-12-31$513.28M-
2020-09-30$513.28M51.93%
2020-06-30$337.85M67.13%
2020-03-31$202.15M-

generated $1.90B in revenue during Q3 2024, up 5.65% compared to the previous quarter, and up 173.75% compared to the same period a year ago.

Revenue Breakdown

Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22
Food And Beverage Revenues$51.58M$43.31M
Other Revenues$148.38M$95.60M
Retail Revenues$971.93M$253.61M
Room Revenues$782.65M$505.56M

's latest annual revenue breakdown by segment (product or service), as of Dec 23: Retail Revenues (49.73%), Room Revenues (40.04%), Other Revenues (7.59%), and Food And Beverage Revenues (2.64%).

Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
HTHTH World Group$21.88B$5.28B
HLTHilton Worldwide$10.23B$2.87B
ATATAtour Lifestyle$4.67B$1.90B
IHGInterContinental Hotels Group$4.62B$2.38B
GHGGreenTree Hospitality Group$1.63B$372.16M
CHHChoice Hotels$1.54B$427.96M
WHWyndham Hotels & Resorts$1.40B$396.00M
LUXHLuxUrban Hotels$114.00M$13.13M
INTGInterGroup$57.61M$16.91M
HHyatt Hotels-$1.63B

ATAT Revenue FAQ

What is ’s yearly revenue?

's yearly revenue for 2023 was $4.67B, representing an increase of 106.19% compared to 2022. The company's yearly revenue for 2022 was $2.26B, representing an increase of 5.37% compared to 2021. ATAT's yearly revenue for 2021 was $2.15B, representing an increase of 37.09% compared to 2020.

What is ’s quarterly revenue?

's quarterly revenue for Q3 2024 was $1.9B, a 5.65% increase from the previous quarter (Q2 2024), and a 46.71% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $1.8B, a 22.39% increase from the previous quarter (Q1 2024), and a 64.46% increase year-over-year (Q2 2023). ATAT's quarterly revenue for Q1 2024 was $1.47B, a -2.45% decrease from the previous quarter (Q4 2023), and a 89.72% increase year-over-year (Q1 2023).

What is ’s revenue growth rate?

's revenue growth rate for the last 3 years (2021-2023) was 117.27%, and for the last 5 years (2019-2023) was 197.75%.

What are ’s revenue streams?

's revenue streams in c 23 are Food And Beverage Revenues, Other Revenues, Retail Revenues, and Room Revenues. Food And Beverage Revenues generated $51.58M in revenue, accounting 2.64% of the company's total revenue, up 19.09% year-over-year. Other Revenues generated $148.38M in revenue, accounting 7.59% of the company's total revenue, up 55.21% year-over-year. Retail Revenues generated $971.93M in revenue, accounting 49.73% of the company's total revenue, up 283.24% year-over-year. Room Revenues generated $782.65M in revenue, accounting 40.04% of the company's total revenue, up 54.81% year-over-year.

What is ’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of was Retail Revenues. This segment made a revenue of $971.93M, representing 49.73% of the company's total revenue.