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Side-by-side financial comparison of Atour Lifestyle Holdings Ltd (ATAT) and Organon & Co. (OGN). Click either name above to swap in a different company.
Organon & Co. is the larger business by last-quarter revenue ($1.5B vs $789.6M, roughly 1.9× Atour Lifestyle Holdings Ltd). Atour Lifestyle Holdings Ltd runs the higher net margin — 17.6% vs -13.6%, a 31.2% gap on every dollar of revenue. On growth, Atour Lifestyle Holdings Ltd posted the faster year-over-year revenue change (252.5% vs -5.3%). Atour Lifestyle Holdings Ltd produced more free cash flow last quarter ($210.7M vs $96.0M).
Atour Lifestyle Holdings Ltd is a leading China-based hospitality and lifestyle enterprise. It operates a wide portfolio of mid-to-premium hotel brands for business and leisure travelers, and offers complementary lifestyle retail products and experience services, catering primarily to middle-class consumers across domestic and selected overseas markets.
Organon & Co. is an American pharmaceutical company headquartered in Jersey City, New Jersey. Organon specializes in the following core therapeutic fields: reproductive medicine, contraception, psychiatry, hormone replacement therapy (HRT), and anesthesia. Organon produces all its products outside of the United States but receives a third of its revenue from the United States.
ATAT vs OGN — Head-to-Head
Income Statement — Q3 FY2025 vs Q4 FY2025
| Metric | | |
|---|---|---|
| Revenue | $789.6M | $1.5B |
| Net Profit | $139.1M | $-205.0M |
| Gross Margin | — | 49.2% |
| Operating Margin | 22.5% | -9.8% |
| Net Margin | 17.6% | -13.6% |
| Revenue YoY | 252.5% | -5.3% |
| Net Profit YoY | 322.2% | -288.1% |
| EPS (diluted) | $0.33 | $-0.78 |
Green = leading value per metric. Periods may differ when fiscal calendars don't align.
8-Quarter Revenue & Profit Trend
Side-by-side quarterly history. Quarters aligned by calendar period so offset fiscal years line up.
| Q4 25 | — | $1.5B | ||
| Q3 25 | $789.6M | $1.6B | ||
| Q2 25 | — | $1.6B | ||
| Q1 25 | — | $1.5B | ||
| Q4 24 | — | $1.6B | ||
| Q3 24 | $224.0M | $1.6B | ||
| Q2 24 | — | $1.6B | ||
| Q1 24 | $203.4M | $1.6B |
| Q4 25 | — | $-205.0M | ||
| Q3 25 | $139.1M | $160.0M | ||
| Q2 25 | — | $145.0M | ||
| Q1 25 | — | $87.0M | ||
| Q4 24 | — | $109.0M | ||
| Q3 24 | $33.0M | $359.0M | ||
| Q2 24 | — | $195.0M | ||
| Q1 24 | $35.6M | $201.0M |
| Q4 25 | — | 49.2% | ||
| Q3 25 | — | 53.5% | ||
| Q2 25 | — | 54.8% | ||
| Q1 25 | — | 55.6% | ||
| Q4 24 | — | 56.3% | ||
| Q3 24 | — | 58.3% | ||
| Q2 24 | — | 58.4% | ||
| Q1 24 | — | 59.0% |
| Q4 25 | — | -9.8% | ||
| Q3 25 | 22.5% | 15.2% | ||
| Q2 25 | — | 14.4% | ||
| Q1 25 | — | 6.7% | ||
| Q4 24 | — | 8.1% | ||
| Q3 24 | 14.7% | 13.1% | ||
| Q2 24 | — | 14.6% | ||
| Q1 24 | 22.1% | 14.5% |
| Q4 25 | — | -13.6% | ||
| Q3 25 | 17.6% | 10.0% | ||
| Q2 25 | — | 9.1% | ||
| Q1 25 | — | 5.8% | ||
| Q4 24 | — | 6.8% | ||
| Q3 24 | 14.7% | 22.7% | ||
| Q2 24 | — | 12.1% | ||
| Q1 24 | 17.5% | 12.4% |
| Q4 25 | — | $-0.78 | ||
| Q3 25 | $0.33 | $0.61 | ||
| Q2 25 | — | $0.56 | ||
| Q1 25 | — | $0.33 | ||
| Q4 24 | — | $0.42 | ||
| Q3 24 | $0.08 | $1.38 | ||
| Q2 24 | — | $0.75 | ||
| Q1 24 | $0.09 | $0.78 |
Balance Sheet & Financial Strength
Snapshot of each company's liquidity, leverage and book value from the latest quarter.
| Metric | | |
|---|---|---|
| Cash + ST InvestmentsLiquidity on hand | $669.2M | $574.0M |
| Total DebtLower is stronger | — | $8.6B |
| Stockholders' EquityBook value | $405.0M | $752.0M |
| Total Assets | $1.1B | $12.9B |
| Debt / EquityLower = less leverage | — | 11.49× |
8-quarter trend — quarters aligned by calendar period.
| Q4 25 | — | $574.0M | ||
| Q3 25 | $669.2M | $672.0M | ||
| Q2 25 | — | $599.0M | ||
| Q1 25 | — | $547.0M | ||
| Q4 24 | — | $675.0M | ||
| Q3 24 | $506.0M | $763.0M | ||
| Q2 24 | — | $704.0M | ||
| Q1 24 | $520.7M | $575.0M |
| Q4 25 | — | $8.6B | ||
| Q3 25 | — | $8.8B | ||
| Q2 25 | — | $8.9B | ||
| Q1 25 | — | $9.0B | ||
| Q4 24 | — | $8.9B | ||
| Q3 24 | — | $8.7B | ||
| Q2 24 | — | $8.7B | ||
| Q1 24 | $277.0K | $8.7B |
| Q4 25 | — | $752.0M | ||
| Q3 25 | $405.0M | $906.0M | ||
| Q2 25 | — | $733.0M | ||
| Q1 25 | — | $542.0M | ||
| Q4 24 | — | $472.0M | ||
| Q3 24 | $291.3M | $493.0M | ||
| Q2 24 | — | $144.0M | ||
| Q1 24 | $323.5M | $48.0M |
| Q4 25 | — | $12.9B | ||
| Q3 25 | $1.1B | $13.6B | ||
| Q2 25 | — | $13.5B | ||
| Q1 25 | — | $13.2B | ||
| Q4 24 | — | $13.1B | ||
| Q3 24 | $927.8M | $12.8B | ||
| Q2 24 | — | $12.2B | ||
| Q1 24 | $936.3M | $11.9B |
| Q4 25 | — | 11.49× | ||
| Q3 25 | — | 9.74× | ||
| Q2 25 | — | 12.14× | ||
| Q1 25 | — | 16.52× | ||
| Q4 24 | — | 18.81× | ||
| Q3 24 | — | 17.75× | ||
| Q2 24 | — | 60.11× | ||
| Q1 24 | 0.00× | 181.54× |
Cash Flow & Capital Efficiency
How much cash each business actually produces after reinvestment. Cash flow is harder to manipulate than net income.
| Metric | | |
|---|---|---|
| Operating Cash FlowLast quarter | $216.6M | $141.0M |
| Free Cash FlowOCF − Capex | $210.7M | $96.0M |
| FCF MarginFCF / Revenue | 26.7% | 6.4% |
| Capex IntensityCapex / Revenue | 0.8% | 3.0% |
| Cash ConversionOCF / Net Profit | 1.56× | — |
| TTM Free Cash FlowTrailing 4 quarters | $359.6M | $538.0M |
8-quarter trend — quarters aligned by calendar period.
| Q4 25 | — | $141.0M | ||
| Q3 25 | $216.6M | $264.0M | ||
| Q2 25 | — | $220.0M | ||
| Q1 25 | — | $75.0M | ||
| Q4 24 | — | $390.0M | ||
| Q3 24 | $84.8M | $141.0M | ||
| Q2 24 | — | $332.0M | ||
| Q1 24 | $19.8M | $76.0M |
| Q4 25 | — | $96.0M | ||
| Q3 25 | $210.7M | $218.0M | ||
| Q2 25 | — | $181.0M | ||
| Q1 25 | — | $43.0M | ||
| Q4 24 | — | $335.0M | ||
| Q3 24 | $83.3M | $99.0M | ||
| Q2 24 | — | $300.0M | ||
| Q1 24 | $18.1M | $30.0M |
| Q4 25 | — | 6.4% | ||
| Q3 25 | 26.7% | 13.6% | ||
| Q2 25 | — | 11.4% | ||
| Q1 25 | — | 2.8% | ||
| Q4 24 | — | 21.0% | ||
| Q3 24 | 37.2% | 6.3% | ||
| Q2 24 | — | 18.7% | ||
| Q1 24 | 8.9% | 1.8% |
| Q4 25 | — | 3.0% | ||
| Q3 25 | 0.8% | 2.9% | ||
| Q2 25 | — | 2.4% | ||
| Q1 25 | — | 2.1% | ||
| Q4 24 | — | 3.5% | ||
| Q3 24 | 0.7% | 2.7% | ||
| Q2 24 | — | 2.0% | ||
| Q1 24 | 0.9% | 2.8% |
| Q4 25 | — | — | ||
| Q3 25 | 1.56× | 1.65× | ||
| Q2 25 | — | 1.52× | ||
| Q1 25 | — | 0.86× | ||
| Q4 24 | — | 3.58× | ||
| Q3 24 | 2.57× | 0.39× | ||
| Q2 24 | — | 1.70× | ||
| Q1 24 | 0.56× | 0.38× |
Financial Flow Comparison
Revenue → gross profit → operating profit → net profit for each company.
