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

ONE Group Hospitality (STKS) posted quarterly Operating Expenses of $198.9 million for Q1 2026, down 0.74% year-over-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.

  • In Q1 2026, Operating Expenses fell 0.74% year-over-year to $198.9 million; the TTM figure through Mar 2026 stood at $796.2 million (up 25.32% YoY), while the FY2025 annual figure was $797.7 million, up 44.41% from the prior year.
  • Operating Expenses for Q1 2026 stood at $198.9 million, down from $202.5 million in the prior quarter.
  • The five-year high for Operating Expenses was $206.7 million in Q2 2025, with the low 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.
  • The sharpest annual moves came in 2022 and 2024: Operating Expenses fell 13.21% in 2022, then soared 150.66% in 2024.
  • ONE Group Hospitality's Operating Expenses stood at $68.0 million in 2022, then gained by 1.01% to $68.7 million in 2023, then jumped by 42.23% to $97.7 million in 2024, then jumped by 107.3% to $202.5 million in 2025, then dropped by 1.78% to $198.9 million in 2026.
  • Business Quant data shows STKS's Operating Expenses at $198.9 million in Q1 2026, $202.5 million in Q4 2025, and $188.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Mcdonalds 193.05 Bn 192.23 Bn 6.42 Bn 3.76 Bn
2 Starbucks 122.77 Bn 119.16 Bn 6.49 Bn 8.42 Bn
3 Chipotle Mexican Grill 42.40 Bn 41.73 Bn 2.35 Bn 2.82 Bn
4 Yum Brands 40.42 Bn 39.75 Bn 1.47 Bn 1.51 Bn
5 Restaurant Brands International 27.11 Bn 27.59 Bn 1.89 Bn 1.80 Bn
6 Darden Restaurants 25.70 Bn 25.48 Bn 3.68 Bn 3.20 Bn
7 Restaurant Brands International Limited Partnership 17.24 Bn 16.18 Bn 1.89 Bn 1.80 Bn
8 Yum China Holdings 16.42 Bn 15.74 Bn 2.22 Bn 2.79 Bn
9 Texas Roadhouse 13.58 Bn 13.40 Bn 1.44 Bn 1.54 Bn
10 ONE Group Hospitality 58.01 Mn 47.22 Mn - 193.92 Mn

Historic Data

Download Data
DateValue
Jun 28, 2026 193.92 Mn
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