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Side-by-side financial comparison of Atour Lifestyle Holdings Ltd (ATAT) and Soho House & Co Inc. (SHCO). Click either name above to swap in a different company.
Atour Lifestyle Holdings Ltd is the larger business by last-quarter revenue ($789.6M vs $370.8M, roughly 2.1× Soho House & Co Inc.). Atour Lifestyle Holdings Ltd runs the higher net margin — 17.6% vs -5.0%, a 22.7% gap on every dollar of revenue. On growth, Atour Lifestyle Holdings Ltd posted the faster year-over-year revenue change (252.5% vs 11.2%). Atour Lifestyle Holdings Ltd produced more free cash flow last quarter ($210.7M vs $3.5M).
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.
Soho House is an international private members’ club with a focus on the media, arts and fashion industries.
ATAT vs SHCO — Head-to-Head
Income Statement — Q3 FY2025 vs Q3 FY2025
| Metric | | |
|---|---|---|
| Revenue | $789.6M | $370.8M |
| Net Profit | $139.1M | $-18.7M |
| Gross Margin | — | — |
| Operating Margin | 22.5% | -1.6% |
| Net Margin | 17.6% | -5.0% |
| Revenue YoY | 252.5% | 11.2% |
| Net Profit YoY | 322.2% | -10790.3% |
| EPS (diluted) | $0.33 | $-0.10 |
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.
| Q3 25 | $789.6M | $370.8M | ||
| Q2 25 | — | $329.8M | ||
| Q1 25 | — | $282.9M | ||
| Q4 24 | — | $305.6M | ||
| Q3 24 | $224.0M | $333.4M | ||
| Q2 24 | — | $302.9M | ||
| Q1 24 | $203.4M | $261.9M | ||
| Q4 23 | — | $287.6M |
| Q3 25 | $139.1M | $-18.7M | ||
| Q2 25 | — | $24.9M | ||
| Q1 25 | — | $8.2M | ||
| Q4 24 | — | $-91.7M | ||
| Q3 24 | $33.0M | $175.0K | ||
| Q2 24 | — | $-29.9M | ||
| Q1 24 | $35.6M | $-41.6M | ||
| Q4 23 | — | $-62.6M |
| Q3 25 | 22.5% | -1.6% | ||
| Q2 25 | — | 18.1% | ||
| Q1 25 | — | 12.3% | ||
| Q4 24 | — | -23.1% | ||
| Q3 24 | 14.7% | 11.4% | ||
| Q2 24 | — | -4.3% | ||
| Q1 24 | 22.1% | -9.3% | ||
| Q4 23 | — | -10.0% |
| Q3 25 | 17.6% | -5.0% | ||
| Q2 25 | — | 7.5% | ||
| Q1 25 | — | 2.9% | ||
| Q4 24 | — | -30.0% | ||
| Q3 24 | 14.7% | 0.1% | ||
| Q2 24 | — | -9.9% | ||
| Q1 24 | 17.5% | -15.9% | ||
| Q4 23 | — | -21.8% |
| Q3 25 | $0.33 | $-0.10 | ||
| Q2 25 | — | $0.13 | ||
| Q1 25 | — | $0.04 | ||
| Q4 24 | — | $-0.48 | ||
| Q3 24 | $0.08 | $0.00 | ||
| Q2 24 | — | $-0.15 | ||
| Q1 24 | $0.09 | $-0.21 | ||
| Q4 23 | — | $-0.33 |
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 | $142.5M |
| Total DebtLower is stronger | — | $735.8M |
| Stockholders' EquityBook value | $405.0M | $-351.6M |
| Total Assets | $1.1B | $2.7B |
| Debt / EquityLower = less leverage | — | — |
8-quarter trend — quarters aligned by calendar period.
| Q3 25 | $669.2M | $142.5M | ||
| Q2 25 | — | $150.3M | ||
| Q1 25 | — | $150.1M | ||
| Q4 24 | — | $152.7M | ||
| Q3 24 | $506.0M | $142.8M | ||
| Q2 24 | — | $148.5M | ||
| Q1 24 | $520.7M | $139.8M | ||
| Q4 23 | — | $159.2M |
| Q3 25 | — | $735.8M | ||
| Q2 25 | — | $729.8M | ||
| Q1 25 | — | $705.1M | ||
| Q4 24 | — | $691.5M | ||
| Q3 24 | — | $694.8M | ||
| Q2 24 | — | $682.1M | ||
| Q1 24 | $277.0K | $671.7M | ||
| Q4 23 | — | $664.9M |
| Q3 25 | $405.0M | $-351.6M | ||
| Q2 25 | — | $-348.6M | ||
| Q1 25 | — | $-340.1M | ||
| Q4 24 | — | $-335.1M | ||
| Q3 24 | $291.3M | $-279.4M | ||
| Q2 24 | — | $-231.7M | ||
| Q1 24 | $323.5M | $-193.0M | ||
| Q4 23 | — | $-174.9M |
| Q3 25 | $1.1B | $2.7B | ||
| Q2 25 | — | $2.6B | ||
| Q1 25 | — | $2.5B | ||
| Q4 24 | — | $2.4B | ||
| Q3 24 | $927.8M | $2.6B | ||
| Q2 24 | — | $2.6B | ||
| Q1 24 | $936.3M | $2.5B | ||
| Q4 23 | — | $2.5B |
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | 0.00× | — | ||
| Q4 23 | — | — |
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 | $34.9M |
| Free Cash FlowOCF − Capex | $210.7M | $3.5M |
| FCF MarginFCF / Revenue | 26.7% | 0.9% |
| Capex IntensityCapex / Revenue | 0.8% | 8.5% |
| Cash ConversionOCF / Net Profit | 1.56× | — |
| TTM Free Cash FlowTrailing 4 quarters | $359.6M | $41.9M |
8-quarter trend — quarters aligned by calendar period.
| Q3 25 | $216.6M | $34.9M | ||
| Q2 25 | — | $41.0M | ||
| Q1 25 | — | $22.8M | ||
| Q4 24 | — | $26.9M | ||
| Q3 24 | $84.8M | $20.6M | ||
| Q2 24 | — | $36.0M | ||
| Q1 24 | $19.8M | $6.2M | ||
| Q4 23 | — | $18.3M |
| Q3 25 | $210.7M | $3.5M | ||
| Q2 25 | — | $12.4M | ||
| Q1 25 | — | $7.5M | ||
| Q4 24 | — | $18.5M | ||
| Q3 24 | $83.3M | $10.3M | ||
| Q2 24 | — | $10.2M | ||
| Q1 24 | $18.1M | $-13.5M | ||
| Q4 23 | — | $2.0M |
| Q3 25 | 26.7% | 0.9% | ||
| Q2 25 | — | 3.8% | ||
| Q1 25 | — | 2.7% | ||
| Q4 24 | — | 6.1% | ||
| Q3 24 | 37.2% | 3.1% | ||
| Q2 24 | — | 3.4% | ||
| Q1 24 | 8.9% | -5.2% | ||
| Q4 23 | — | 0.7% |
| Q3 25 | 0.8% | 8.5% | ||
| Q2 25 | — | 8.7% | ||
| Q1 25 | — | 5.4% | ||
| Q4 24 | — | 2.7% | ||
| Q3 24 | 0.7% | 3.1% | ||
| Q2 24 | — | 8.5% | ||
| Q1 24 | 0.9% | 7.5% | ||
| Q4 23 | — | 5.7% |
| Q3 25 | 1.56× | — | ||
| Q2 25 | — | 1.65× | ||
| Q1 25 | — | 2.79× | ||
| Q4 24 | — | — | ||
| Q3 24 | 2.57× | 117.70× | ||
| Q2 24 | — | — | ||
| Q1 24 | 0.56× | — | ||
| Q4 23 | — | — |
Financial Flow Comparison
Revenue → gross profit → operating profit → net profit for each company.
Revenue Breakdown by Segment
ATAT
Segment breakdown not available.
SHCO
| Membership | $122.7M | 33% |
| Other | $122.0M | 33% |
| Membership Revenue | $58.5M | 16% |
| Other Revenue | $28.5M | 8% |
| Equity Method Investment Nonconsolidated Investee Or Group Of Investees | $24.8M | 7% |
| Elimination Of Equity Accounted Revenue | $13.4M | 4% |
| Related Party | $2.0M | 1% |
| Soho House | $1.0M | 0% |
