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

ONE Group Hospitality (STKS) recorded quarterly Operating Expenses of $169.6 million in Q1 2026, up 2.92% quarter-over-quarter from $164.8 million in Q4 2025, and down 1.35% on a YoY basis from $171.9 million in Q1 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 $169.6 million for Q1 2026.

  • In Q1 2026, Operating Expenses fell 1.35% year-over-year to $169.6 million; the TTM figure through Mar 2026 stood at $664.3 million (down 13.5% YoY), while the FY2025 annual figure was $666.6 million, changed 0.33% from the prior year.
  • Operating Expenses was $169.6 million for Q1 2026 at ONE Group Hospitality, up from $164.8 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $290.3 million in Q4 2024 to a low of $28.5 million in Q4 2023.
  • Historically, Operating Expenses has averaged $119.0 million across 5 years, with a median of $85.6 million in 2024.
  • The sharpest annual moves came in 2024 and 2025: Operating Expenses surged 918.32% in 2024, then tumbled 43.25% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $32.2 million in 2022, then declined by 11.38% to $28.5 million in 2023, then soared by 918.32% to $290.3 million in 2024, then sank by 43.25% to $164.8 million in 2025, then rose 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 114.58 Bn 112.88 Bn 9.40 Bn 8.75 Bn
2 Chipotle Mexican Grill 42.15 Bn 41.28 Bn 2.61 Bn 2.69 Bn
3 Yum Brands 42.13 Bn 41.44 Bn 1.38 Bn 1.42 Bn
4 Restaurant Brands International 25.46 Bn 25.99 Bn 2.14 Bn 1.66 Bn
5 Darden Restaurants 24.75 Bn 24.51 Bn 3.31 Bn 2.94 Bn
6 Yum China Holdings 15.17 Bn 13.74 Bn 3.24 Bn 2.82 Bn
7 Texas Roadhouse 11.72 Bn 11.53 Bn 1.40 Bn 1.49 Bn
8 Dominos Pizza 10.51 Bn 10.28 Bn 464.51 Mn 111.41 Mn
9 Cava 10.34 Bn 9.94 Bn 797.57 Mn 272.18 Mn
10 ONE Group Hospitality 59.59 Mn 54.89 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