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| 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 |