KPIs & Operating Metrics(New)
Growth Metrics

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

ONE Group Hospitality's quarterly Operating Expenses came in at $169.6 million in Q1 2026, down 1.35% year-on-year from $171.9 million in Q1 2025, and up 2.92% quarter-over-quarter from $164.8 million in Q4 2025.

ONE Group Hospitality has reported Operating Expenses for 17 years, with the latest figure at $169.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses fell 1.35% year-over-year to $169.6 million; the trailing twelve-month figure through Mar 2026 stood at $664.3 million (down 13.5% YoY), and the FY2025 full-year result was $666.6 million, changed 0.33% from the prior year.
  • Operating Expenses for Q1 2026 stood at $169.6 million, up from $164.8 million in the prior quarter.
  • The five-year high for Operating Expenses was $290.3 million in Q4 2024, with the low at $28.5 million in Q4 2023.
  • Average Operating Expenses over 5 years is $119.0 million, with a median of $85.6 million recorded in 2024.
  • Year-over-year, Operating Expenses jumped 918.32% in 2024 and tumbled 43.25% in 2025.
  • Tracing STKS's Operating Expenses over 5 years: stood at $32.2 million in 2022, then fell by 11.38% to $28.5 million in 2023, then jumped by 918.32% to $290.3 million in 2024, then plunged by 43.25% to $164.8 million in 2025, then gained by 2.92% to $169.6 million in 2026.
  • The last three Operating Expenses figures came in at $169.6 million (Q1 2026), $164.8 million (Q4 2025), and $157.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn 8.75 Bn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn 1.42 Bn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn 2.69 Bn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn 1.66 Bn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn 2.94 Bn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn 2.82 Bn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn 1.49 Bn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn 111.41 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn 272.18 Mn
10 ONE Group Hospitality 64.13 Mn 59.43 Mn - 169.57 Mn

Historic Data

Download Data 🔒
DateValue
Mar 29, 2026 169.57 Mn
Dec 28, 2025 164.76 Mn
Sep 28, 2025 157.31 Mn
Jun 29, 2025 172.68 Mn
Mar 30, 2025 171.90 Mn
Dec 31, 2024 290.34 Mn
Sep 30, 2024 166.10 Mn
Jun 30, 2024 139.65 Mn
Mar 31, 2024 85.62 Mn
Dec 31, 2023 28.51 Mn
Sep 30, 2023 78.84 Mn
Jun 30, 2023 81.35 Mn
Mar 31, 2023 78.28 Mn
Dec 31, 2022 32.17 Mn
Sep 30, 2022 60.42 Mn
Jun 30, 2022 75.37 Mn
Mar 31, 2022 69.98 Mn
Dec 31, 2021 32.56 Mn
Sep 30, 2021 56.37 Mn
Jun 30, 2021 52.53 Mn
Mar 31, 2021 49.63 Mn
Dec 31, 2020 49.07 Mn
Sep 30, 2020 39.55 Mn
Jun 30, 2020 21.95 Mn
Mar 31, 2020 36.61 Mn
Dec 31, 2019 53.77 Mn
Sep 30, 2019 21.33 Mn
Jun 30, 2019 23.12 Mn
Mar 31, 2019 21.64 Mn
Dec 31, 2018 6.47 Mn
Sep 30, 2018 19.62 Mn
Jun 30, 2018 15.46 Mn
Mar 31, 2018 19.06 Mn
Dec 31, 2017 1.36 Mn
Sep 30, 2017 14.39 Mn
Jun 30, 2017 15.56 Mn
Mar 31, 2017 16.18 Mn
Dec 31, 2016 22.15 Mn
Sep 30, 2016 20.75 Mn
Jun 30, 2016 18.12 Mn
Mar 31, 2016 17.02 Mn
Dec 31, 2015 20.67 Mn
Sep 30, 2015 16.22 Mn
Jun 30, 2015 12.27 Mn
Mar 31, 2015 13.58 Mn
Dec 31, 2014 12.08 Mn
Sep 30, 2014 11.08 Mn
Jun 30, 2014 8.66 Mn
Mar 31, 2014 10.15 Mn
Dec 31, 2013 10.39 Mn
Sep 30, 2013 155,000.00
Jun 30, 2013 116,000.00
Mar 31, 2013 9.19 Mn
Dec 31, 2012 1.92 Mn
Sep 30, 2012 127,000.00
Jun 30, 2012 102,000.00
Mar 31, 2012 56,000.00
Dec 31, 2011 250,000.00
Sep 30, 2011 24,000.00
Jun 30, 2011 6,000.00
Mar 31, 2011 11,000.00
Dec 31, 2010 6,000.00
Sep 30, 2010 6,000.00