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

GEN Restaurant's (GENK) quarterly Cost of Revenue came in at -$31.2 million in Q4 2025, down 159.47% year-on-year from $52.5 million in Q4 2024, and down 606.09% quarter-over-quarter from $6.2 million in Q3 2025.

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 -$31.2 million for Q4 2025.

  • On a quarterly basis, Cost of Revenue fell 159.47% year-over-year to -$31.2 million in Q4 2025; TTM through Dec 2025 was -$523000.0, a 100.65% decrease from a year earlier, with the FY2025 full-year figure at $24.2 million, down 64.82% from the prior year.
  • Cost of Revenue declined to -$31.2 million in Q4 2025 per GENK's latest filing, from $6.2 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $52.5 million in Q4 2024 and bottomed at -$31.2 million in Q4 2025.
  • The 4-year median for Cost of Revenue is $5.9 million (2025), against an average of $9.3 million.
  • Across the five-year window, Cost of Revenue jumped 311.72% in 2024 and slumped 159.47% in 2025, its largest moves.
  • Year by year, Cost of Revenue stood at $3.8 million in 2022, then surged by 282.92% to $14.7 million in 2023, then jumped by 257.25% to $52.5 million in 2024, then sank by 159.47% to -$31.2 million in 2025.
  • Per Business Quant, the three latest GENK Cost of Revenue figures stand at -$31.2 million (Q4 2025), $6.2 million (Q3 2025), and $18.6 million (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Starbucks 118.45 Bn 116.75 Bn 6.32 Bn 3.21 Bn
2 Chipotle Mexican Grill 43.15 Bn 42.28 Bn 2.61 Bn 480.64 Mn
3 Yum Brands 41.16 Bn 40.47 Bn 1.38 Bn 677.00 Mn
4 Restaurant Brands International 25.91 Bn 24.90 Bn 2.14 Bn 122.00 Mn
5 Darden Restaurants 23.64 Bn 23.42 Bn 3.68 Bn 43.20 Mn
6 Yum China Holdings 15.80 Bn 14.37 Bn 2.31 Bn 963.00 Mn
7 Texas Roadhouse 13.28 Bn 13.06 Bn 1.40 Bn 228.63 Mn
8 Dominos Pizza 11.43 Bn 11.30 Bn 478.23 Mn 716.20 Mn
9 Brinker International 8.46 Bn 8.40 Bn 1.10 Bn 373.10 Mn
10 GEN Restaurant 10.48 Mn 7.66 Mn 80.99 Mn -31.25 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 -31.25 Mn
Dec 31, 2025 -31.25 Mn
Sep 30, 2025 6.17 Mn
Sep 30, 2025 6.17 Mn
Jun 30, 2025 18.62 Mn
Jun 30, 2025 18.62 Mn
Mar 31, 2025 5.93 Mn
Mar 31, 2025 5.93 Mn
Dec 31, 2024 52.55 Mn
Dec 31, 2024 52.55 Mn
Sep 30, 2024 5.73 Mn
Sep 30, 2024 5.73 Mn
Jun 30, 2024 17.70 Mn
Jun 30, 2024 17.70 Mn
Mar 31, 2024 5.10 Mn
Mar 31, 2024 5.10 Mn
Dec 31, 2023 14.71 Mn
Dec 31, 2023 14.71 Mn
Sep 30, 2023 14.52 Mn
Sep 30, 2023 14.52 Mn