GEN Restaurant (GENK) Cost of Revenue (2022 - 2026)
GEN Restaurant (GENK) posted quarterly Cost of Revenue of -$31.2 million for Q4 2025, down 159.47% year-over-year from $52.5 million in Q4 2024, and down 606.09% quarter-over-quarter from $6.2 million in Q3 2025.
Analysis
GEN Restaurant (GENK) Cost of Revenue (2022 - 2026) 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.
- In Q4 2025, Cost of Revenue fell 159.47% year-over-year to -$31.2 million; the TTM figure through Dec 2025 stood at -$523000.0 (down 100.65% YoY), while the FY2025 annual figure was $24.2 million, down 64.82% from the prior year.
- Cost of Revenue for Q4 2025 stood at -$31.2 million, down from $6.2 million in the prior quarter.
- The five-year high for Cost of Revenue was $52.5 million in Q4 2024, with the low 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.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue jumped 311.72% in 2024, then sank 159.47% in 2025.
- GEN Restaurant's Cost of Revenue stood at $3.8 million in 2022, then jumped by 282.92% to $14.7 million in 2023, then soared by 257.25% to $52.5 million in 2024, then slumped by 159.47% to -$31.2 million in 2025.
- Business Quant data shows GENK's Cost of Revenue at -$31.2 million in Q4 2025, $6.2 million in Q3 2025, and $18.6 million in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 181.46 Bn | 180.64 Bn | 6.42 Bn | 680.00 Mn |
| 2 | Starbucks | 119.15 Bn | 115.53 Bn | 6.49 Bn | 2.83 Bn |
| 3 | Chipotle Mexican Grill | 47.22 Bn | 46.55 Bn | 2.35 Bn | 993.57 Mn |
| 4 | Yum Brands | 41.34 Bn | 40.66 Bn | 1.47 Bn | 700.00 Mn |
| 5 | Restaurant Brands International | 27.92 Bn | 26.86 Bn | 1.89 Bn | 635.00 Mn |
| 6 | Darden Restaurants | 25.01 Bn | 24.79 Bn | 3.68 Bn | 43.20 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | 635.00 Mn |
| 8 | Yum China Holdings | 15.19 Bn | 13.80 Bn | 2.22 Bn | 918.00 Mn |
| 9 | Texas Roadhouse | 12.42 Bn | 12.22 Bn | 1.44 Bn | 237.02 Mn |
| 10 | GEN Restaurant | 10.46 Mn | 4.53 Mn | 33.95 Mn | 21.78 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 21.78 Mn |
| Dec 31, 2025 | 18.37 Mn |
| Sep 30, 2025 | 17.54 Mn |
| Jun 30, 2025 | 18.62 Mn |
| Mar 31, 2025 | 19.26 Mn |
| Dec 31, 2024 | 18.62 Mn |
| Sep 30, 2024 | 15.44 Mn |
| Jun 30, 2024 | 17.70 Mn |
| Mar 31, 2024 | 16.97 Mn |
| Dec 31, 2023 | 14.71 Mn |
| Sep 30, 2023 | 14.52 Mn |
| Jun 30, 2023 | 14.79 Mn |
| Mar 31, 2023 | 14.31 Mn |
| Dec 31, 2022 | 13.39 Mn |
| Sep 30, 2022 | 13.95 Mn |
| Jun 30, 2022 | 14.12 Mn |