GEN Restaurant (GENK) Cost of Revenue (2022 - 2025)
GEN Restaurant's quarterly Cost of Revenue came in at $6.2 million in Q4 2025, up 138.02% year-on-year from $2.6 million in Q4 2024, and little changed quarter-over-quarter from $6.2 million in Q3 2025.
GEN Restaurant has reported Cost of Revenue for 4 years, with the latest figure at $6.2 million in Q4 2025.
- For the quarter ending Q4 2025, Cost of Revenue rose 138.02% year-over-year to $6.2 million; the trailing twelve-month figure through Dec 2025 stood at $37.5 million (up 74.17% YoY), and the FY2025 full-year result was $24.2 million, up 12.25% from the prior year.
- Cost of Revenue for Q4 2025 stood at $6.2 million, roughly flat from $6.2 million in the prior quarter.
- The five-year high for Cost of Revenue was $43.2 million in Q4 2022, with the low at -$16.2 million in Q4 2024.
- Average Cost of Revenue over 4 years is $10.6 million, with a median of $6.2 million recorded in 2025.
- Year-over-year, Cost of Revenue soared 295.88% in 2023 and tumbled 210.35% in 2024.
- Tracing GENK's Cost of Revenue over 4 years: stood at $43.2 million in 2022, then slumped by 65.94% to $14.7 million in 2023, then plunged by 210.35% to -$16.2 million in 2024, then surged 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 | 110.27 Bn | 108.58 Bn | 9.40 Bn | 130.50 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 677.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 480.64 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | 122.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 39.40 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | 31.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 228.63 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 686.08 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | -522.59 Mn |
| 10 | GEN Restaurant | 9.86 Mn | 21.02 Mn | 43.58 Mn | 6.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2023 | 14.79 Mn |
| Jun 30, 2023 | 14.79 Mn |
| Mar 31, 2023 | 14.31 Mn |
| Mar 31, 2023 | 14.31 Mn |
| Dec 31, 2022 | 43.18 Mn |
| Dec 31, 2022 | 43.18 Mn |
| Sep 30, 2022 | 4.16 Mn |
| Sep 30, 2022 | 4.16 Mn |
| Jun 30, 2022 | 3.74 Mn |
| Jun 30, 2022 | 3.74 Mn |