ONE Group Hospitality (STKS) Operating Expenses (2010 - 2026)

ONE Group Hospitality's (STKS) quarterly Operating Expenses came in at $198.9 million in Q1 2026, down 0.74% year-on-year from $200.4 million in Q1 2025, and down 1.78% quarter-over-quarter from $202.5 million in Q4 2025.

ONE Group Hospitality (STKS) Operating Expenses (2010 - 2026) Analysis & Trends

ONE Group Hospitality's Operating Expenses history runs 17 years deep, the most recent figure standing at $198.9 million for Q1 2026.

  • On a quarterly basis, Operating Expenses fell 0.74% year-over-year to $198.9 million in Q1 2026; TTM through Mar 2026 was $796.2 million, a 25.32% increase from a year earlier, with the FY2025 full-year figure at $797.7 million, up 44.41% from the prior year.
  • Operating Expenses slipped to $198.9 million in Q1 2026 per STKS's latest filing, from $202.5 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $206.7 million in Q2 2025 and bottomed at $64.2 million in Q2 2022.
  • The 5-year median for Operating Expenses is $85.6 million (2024), against an average of $121.9 million.
  • Across the five-year window, Operating Expenses slipped 13.21% in 2022 and soared 150.66% in 2024, its largest moves.
  • Year by year, Operating Expenses stood at $68.0 million in 2022, then advanced by 1.01% to $68.7 million in 2023, then surged by 42.23% to $97.7 million in 2024, then surged by 107.3% to $202.5 million in 2025, then declined by 1.78% to $198.9 million in 2026.
  • Per Business Quant, the three latest STKS Operating Expenses figures stand at $198.9 million (Q1 2026), $202.5 million (Q4 2025), and $188.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Starbucks 118.28 Bn 116.58 Bn 6.32 Bn 8.75 Bn
2 Yum Brands 41.26 Bn 40.58 Bn 1.38 Bn 1.42 Bn
3 Chipotle Mexican Grill 41.21 Bn 40.34 Bn 2.61 Bn 2.69 Bn
4 Restaurant Brands International 25.26 Bn 24.25 Bn 2.14 Bn 1.66 Bn
5 Darden Restaurants 22.64 Bn 22.40 Bn 3.31 Bn 2.94 Bn
6 Yum China Holdings 15.35 Bn 13.92 Bn 2.31 Bn 2.82 Bn
7 Texas Roadhouse 12.76 Bn 12.54 Bn 1.40 Bn 1.49 Bn
8 Dominos Pizza 11.11 Bn 10.98 Bn 478.23 Mn 115.37 Mn
9 Dutch Bros 8.18 Bn 7.92 Bn 107.48 Mn 430.11 Mn
10 ONE Group Hospitality 56.93 Mn 50.81 Mn - 198.92 Mn

Historic Data

Download Data
DateValue
Mar 29, 2026 198.92 Mn
Dec 28, 2025 202.53 Mn
Sep 28, 2025 188.07 Mn
Jun 29, 2025 206.72 Mn
Mar 30, 2025 200.40 Mn
Dec 31, 2024 97.70 Mn
Sep 30, 2024 197.62 Mn
Jun 30, 2024 139.65 Mn
Mar 31, 2024 85.62 Mn
Dec 31, 2023 68.69 Mn
Sep 30, 2023 78.84 Mn
Jun 30, 2023 68.00 Mn
Mar 31, 2023 65.68 Mn
Dec 31, 2022 68.01 Mn
Sep 30, 2022 72.53 Mn
Jun 30, 2022 64.16 Mn
Mar 31, 2022 69.98 Mn
Dec 31, 2021 78.35 Mn
Sep 30, 2021 66.81 Mn
Jun 30, 2021 52.53 Mn