KPIs & Operating Metrics(New)
Growth Metrics

ONE Group Hospitality (STKS) Other Working Capital Changes (2011 - 2026)

ONE Group Hospitality's quarterly Other Working Capital Changes came in at $124000.0 in Q1 2026, down 93.91% year-on-year from $2.0 million in Q1 2025, and up 101.94% quarter-over-quarter from -$6.4 million in Q4 2025.

ONE Group Hospitality has reported Other Working Capital Changes for 15 years, with the latest figure at $124000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes fell 93.91% year-over-year to $124000.0; the trailing twelve-month figure through Mar 2026 stood at -$3.8 million (down 301.38% YoY), and the FY2025 full-year result was -$1.9 million, down 1238.85% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at $124000.0, up from -$6.4 million in the prior quarter.
  • The five-year high for Other Working Capital Changes was $2.8 million in Q1 2024, with the low at -$6.4 million in Q4 2025.
  • Average Other Working Capital Changes over 5 years is -$190411.8, with a median of $124000.0 recorded in 2026.
  • Peak annual rise in Other Working Capital Changes reached 49400.0% in 2024, while the deepest fall reached 1063.16% in 2024.
  • Tracing STKS's Other Working Capital Changes over 5 years: stood at $359000.0 in 2022, then slumped by 406.13% to -$1.1 million in 2023, then advanced by 0.64% to -$1.1 million in 2024, then tumbled by 484.71% to -$6.4 million in 2025, then jumped by 101.94% to $124000.0 in 2026.
  • The last three Other Working Capital Changes figures came in at $124000.0 (Q1 2026), -$6.4 million (Q4 2025), and $2.0 million (Q3 2025), per Business Quant data.

Peer Comparison

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

Historic Data

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DateValue
Mar 29, 2026 124,000.00
Mar 29, 2026 124,000.00
Dec 28, 2025 -6.39 Mn
Dec 28, 2025 -6.39 Mn
Sep 28, 2025 2.05 Mn
Sep 28, 2025 2.05 Mn
Jun 29, 2025 440,000.00
Jun 29, 2025 440,000.00
Mar 30, 2025 2.04 Mn
Mar 30, 2025 2.04 Mn
Dec 31, 2024 -1.09 Mn
Dec 31, 2024 -1.09 Mn
Sep 30, 2024 495,000.00
Sep 30, 2024 495,000.00
Jun 30, 2024 -2.38 Mn
Jun 30, 2024 -2.38 Mn
Mar 31, 2024 2.84 Mn
Mar 31, 2024 2.84 Mn
Dec 31, 2023 -1.10 Mn
Dec 31, 2023 -1.10 Mn
Sep 30, 2023 1,000.00
Sep 30, 2023 1,000.00
Jun 30, 2023 247,000.00
Jun 30, 2023 247,000.00
Mar 31, 2023 511,000.00
Mar 31, 2023 511,000.00
Dec 31, 2022 359,000.00
Dec 31, 2022 359,000.00
Sep 30, 2022 -1,000.00
Sep 30, 2022 -1,000.00
Jun 30, 2022 -196,000.00
Jun 30, 2022 -196,000.00
Mar 31, 2022 -1.18 Mn
Mar 31, 2022 -1.18 Mn
Dec 31, 2021 1.38 Mn
Dec 31, 2021 1.38 Mn
Sep 30, 2021 2.48 Mn
Sep 30, 2021 2.48 Mn
Jun 30, 2021 -1.31 Mn
Jun 30, 2021 -1.31 Mn
Mar 31, 2021 -360,000.00
Mar 31, 2021 -360,000.00
Dec 31, 2020 -1.70 Mn
Dec 31, 2020 -1.70 Mn
Sep 30, 2020 1.24 Mn
Sep 30, 2020 1.24 Mn
Jun 30, 2020 -397,000.00
Jun 30, 2020 -397,000.00
Mar 31, 2020 -540,000.00
Mar 31, 2020 -540,000.00
Dec 31, 2019 -1.37 Mn
Dec 31, 2019 -1.37 Mn
Sep 30, 2019 369,000.00
Sep 30, 2019 369,000.00
Jun 30, 2019 -174,000.00
Jun 30, 2019 -174,000.00
Mar 31, 2019 137,000.00
Mar 31, 2019 137,000.00
Dec 31, 2018 -1.06 Mn
Dec 31, 2018 -1.06 Mn
Sep 30, 2018 341,000.00
Sep 30, 2018 341,000.00
Jun 30, 2018 -77,000.00
Jun 30, 2018 -77,000.00
Mar 31, 2018 37,000.00
Mar 31, 2018 37,000.00
Dec 31, 2017 -298,000.00
Dec 31, 2017 -298,000.00
Sep 30, 2017 752,000.00
Sep 30, 2017 752,000.00
Jun 30, 2017 -457,000.00
Jun 30, 2017 -457,000.00
Mar 31, 2017 506,000.00
Mar 31, 2017 506,000.00
Dec 31, 2016 211,950.00
Dec 31, 2016 211,950.00
Sep 30, 2016 -61,148.00
Sep 30, 2016 -61,148.00
Jun 30, 2016 118,743.00
Jun 30, 2016 118,743.00
Mar 31, 2016 259,455.00
Mar 31, 2016 259,455.00
Dec 31, 2015 1.12 Mn
Dec 31, 2015 1.12 Mn
Sep 30, 2015 -897,111.00
Sep 30, 2015 -897,111.00
Jun 30, 2015 930,335.00
Jun 30, 2015 930,335.00
Mar 31, 2015 -40,372.00
Mar 31, 2015 -40,372.00
Dec 31, 2014 -583,542.00
Dec 31, 2014 -583,542.00
Sep 30, 2014 182,260.00
Sep 30, 2014 182,260.00
Jun 30, 2014 -187,754.00
Jun 30, 2014 -187,754.00
Mar 31, 2014 48,603.00
Mar 31, 2014 48,603.00
Dec 31, 2013 463,479.00
Dec 31, 2013 463,479.00
Sep 30, 2013 -11,000.00
Sep 30, 2013 -11,000.00
Jun 30, 2013 -41,231.00
Jun 30, 2013 -41,231.00
Mar 31, 2013 30,231.00
Mar 31, 2013 30,231.00
Dec 31, 2011 1,000.00
Dec 31, 2011 1,000.00
Sep 30, 2011 -1,000.00
Sep 30, 2011 -1,000.00
Mar 31, 2011 -4,000.00
Mar 31, 2011 -4,000.00