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