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| Date | Value |
|---|---|
| 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 |