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