KPIs & Operating Metrics(New)
Growth Metrics

ONE Group Hospitality (STKS) Operating Expenses (2016 - 2025)

ONE Group Hospitality (STKS) has 14 years of Operating Expenses data on record, last reported at $188.1 million in Q3 2025.

  • For Q3 2025, Operating Expenses fell 4.83% year-over-year to $188.1 million; the TTM value through Sep 2025 reached $710.3 million, up 44.77%, while the annual FY2024 figure was $550.6 million, 70.21% up from the prior year.
  • Operating Expenses reached $188.1 million in Q3 2025 per STKS's latest filing, up from $172.7 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $197.6 million in Q3 2024 and bottomed at $49.6 million in Q1 2021.
  • Average Operating Expenses over 5 years is $101.9 million, with a median of $78.4 million recorded in 2021.
  • Peak YoY movement for Operating Expenses: tumbled 32.88% in 2023, then skyrocketed 205.91% in 2024.
  • A 5-year view of Operating Expenses shows it stood at $78.4 million in 2021, then grew by 5.23% to $82.5 million in 2022, then grew by 3.1% to $85.0 million in 2023, then surged by 108.98% to $177.7 million in 2024, then increased by 5.86% to $188.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Expenses were $188.1 million in Q3 2025, $172.7 million in Q2 2025, and $171.9 million in Q1 2025.