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| 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 |