GEN Restaurant (GENK) Cost of Revenue (2022 - 2025)

GEN Restaurant (GENK) recorded quarterly Cost of Revenue of $6.2 million in Q4 2025, little changed quarter-over-quarter from $6.2 million in Q3 2025, and up 138.02% on a YoY basis from $2.6 million in Q4 2024.

GEN Restaurant (GENK) Cost of Revenue (2022 - 2025) Analysis & Trends

GEN Restaurant's Cost of Revenue history runs 4 years deep, the most recent figure standing at $6.2 million for Q4 2025.

  • In Q4 2025, Cost of Revenue rose 138.02% year-over-year to $6.2 million; the TTM figure through Dec 2025 stood at $37.5 million (up 74.17% YoY), while the FY2025 annual figure was $24.2 million, up 12.25% from the prior year.
  • Cost of Revenue was $6.2 million for Q4 2025 at GEN Restaurant, roughly flat from $6.2 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $43.2 million in Q4 2022 to a low of -$16.2 million in Q4 2024.
  • Historically, Cost of Revenue has averaged $10.6 million across 4 years, with a median of $6.2 million in 2025.
  • The sharpest annual moves came in 2023 and 2024: Cost of Revenue jumped 295.88% in 2023, then tumbled 210.35% in 2024.
  • A 4-year view of Cost of Revenue shows it stood at $43.2 million in 2022, then tumbled by 65.94% to $14.7 million in 2023, then sank by 210.35% to -$16.2 million in 2024, then jumped by 138.02% to $6.2 million in 2025.
  • The last three Cost of Revenue figures came in at $6.2 million (Q4 2025), $6.2 million (Q3 2025), and $5.9 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Starbucks 114.58 Bn 112.88 Bn 9.40 Bn 130.50 Mn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn 480.64 Mn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn 677.00 Mn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn 122.00 Mn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn 39.40 Mn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn 31.00 Mn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn 228.63 Mn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn 686.08 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn -522.59 Mn
10 GEN Restaurant 11.21 Mn 22.36 Mn 43.58 Mn 6.17 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 6.17 Mn
Dec 31, 2025 6.17 Mn
Sep 30, 2025 6.17 Mn
Sep 30, 2025 6.17 Mn
Jun 30, 2025 5.91 Mn
Jun 30, 2025 5.91 Mn
Mar 31, 2025 19.26 Mn
Mar 31, 2025 19.26 Mn
Dec 31, 2024 -16.23 Mn
Dec 31, 2024 -16.23 Mn
Sep 30, 2024 15.44 Mn
Sep 30, 2024 15.44 Mn
Jun 30, 2024 5.36 Mn
Jun 30, 2024 5.36 Mn
Mar 31, 2024 16.97 Mn
Mar 31, 2024 16.97 Mn
Dec 31, 2023 14.71 Mn
Dec 31, 2023 14.71 Mn
Sep 30, 2023 4.58 Mn
Sep 30, 2023 4.58 Mn