ONE Group Hospitality annual operating expenses
2013
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2025
ONE Group Hospitality Operating Expenses Growth & History (STKS)
ONE Group Hospitality's operating expenses was $666.6M for fiscal 2025.
View full ONE Group Hospitality company overviewONE Group Hospitality annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-28 | $666.6M | $114.3M | +20.69% |
| 2024 | 2024-12-31 | $552.4M | $285.4M | +106.90% |
| 2023 | 2023-12-31 | $267.0M | $16.9M | +6.77% |
| 2022 | 2022-12-31 | $250.1M | $38.1M | +17.95% |
| 2021 | 2021-12-31 | $212.0M | $90.9M | +75.11% |
| 2020 | 2020-12-31 | $121.1M | $25.2M | +26.26% |
| 2019 | 2019-12-31 | $95.9M | $16.1M | +20.18% |
| 2018 | 2018-12-31 | $79.8M | −$2.5M | −3.07% |
| 2017 | 2017-12-31 | $82.3M | $4.3M | +5.48% |
| 2016 | 2016-12-31 | $78.0M | $78.0M | — |
| 2015 | 2015-12-31 | $0 | −$42.0M | — |
| 2014 | 2014-12-31 | $42.0M | −$17.2M | −29.01% |
| 2013 | 2013-12-31 | $59.1M | — | — |
ONE Group Hospitality quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-28 | $164.9M | −$7.8M | −4.53% |
| Q1 2026 | 2026-03-29 | $169.6M | −$2.3M | −1.35% |
| Q4 2025 | 2025-12-28 | $164.8M | −$13.5M | −7.58% |
| Q3 2025 | 2025-09-28 | $157.3M | −$8.8M | −5.29% |
| Q2 2025 | 2025-06-29 | $172.7M | $33.0M | +23.66% |
| Q1 2025 | 2025-03-30 | $171.9M | $103.5M | +151.48% |
| Q4 2024 | 2024-12-31 | $178.3M | $109.6M | +159.52% |
| Q3 2024 | 2024-09-30 | $166.1M | $101.5M | +157.12% |
| Q2 2024 | 2024-06-30 | $139.6M | $71.7M | +105.37% |
| Q1 2024 | 2024-03-31 | $68.4M | $2.7M | +4.07% |
| Q4 2023 | 2023-12-31 | $68.7M | $689,000 | +1.01% |
| Q3 2023 | 2023-09-30 | $64.6M | $4.2M | +6.93% |
| Q2 2023 | 2023-06-30 | $68.0M | $3.8M | +5.98% |
| Q1 2023 | 2023-03-31 | $65.7M | $8.2M | +14.29% |
| Q4 2022 | 2022-12-31 | $68.0M | $4.8M | +7.62% |
| Q3 2022 | 2022-09-30 | $60.4M | $4.0M | +7.17% |
| Q2 2022 | 2022-06-30 | $64.2M | $11.6M | +22.15% |
| Q1 2022 | 2022-03-31 | $57.5M | $17.6M | +44.01% |
| Q4 2021 | 2021-12-31 | $63.2M | $26.5M | +72.19% |
| Q3 2021 | 2021-09-30 | $56.4M | $24.8M | +78.71% |
| Q2 2021 | 2021-06-30 | $52.5M | $36.3M | +224.00% |
| Q1 2021 | 2021-03-31 | $39.9M | $3.3M | +9.00% |
| Q4 2020 | 2020-12-31 | $36.7M | −$1.2M | −3.10% |
| Q3 2020 | 2020-09-30 | $31.5M | $14.3M | +83.12% |
| Q2 2020 | 2020-06-30 | $16.2M | −$2.9M | −15.34% |
| Q1 2020 | 2020-03-31 | $36.6M | $15.0M | +69.17% |
| Q4 2019 | 2019-12-31 | $37.9M | $16.3M | +75.57% |
| Q3 2019 | 2019-09-30 | $17.2M | −$2.4M | −12.22% |
| Q2 2019 | 2019-06-30 | $19.1M | −$389,000 | −1.99% |
| Q1 2019 | 2019-03-31 | $21.6M | $2.6M | +13.57% |
| Q4 2018 | 2018-12-31 | $21.6M | −$89,000 | −0.41% |
| Q3 2018 | 2018-09-30 | $19.6M | $1.3M | +7.11% |
| Q2 2018 | 2018-06-30 | $19.5M | −$2.1M | −9.79% |
| Q1 2018 | 2018-03-31 | $19.1M | −$1.6M | −7.85% |
| Q4 2017 | 2017-12-31 | $21.7M | −$487,888 | −2.20% |
| Q3 2017 | 2017-09-30 | $18.3M | −$2.4M | −11.70% |
| Q2 2017 | 2017-06-30 | $21.7M | $3.5M | +19.50% |
| Q1 2017 | 2017-03-31 | $20.7M | $3.7M | +21.47% |
| Q4 2016 | 2016-12-31 | $22.1M | — | — |
| Q3 2016 | 2016-09-30 | $20.7M | $4.5M | +27.92% |
| Q2 2016 | 2016-06-30 | $18.1M | $5.9M | +47.68% |
| Q1 2016 | 2016-03-31 | $17.0M | $3.4M | +25.35% |
| Q3 2015 | 2015-09-30 | $16.2M | $5.1M | +46.43% |
| Q2 2015 | 2015-06-30 | $12.3M | $3.6M | +41.71% |
| Q1 2015 | 2015-03-31 | $13.6M | $3.4M | +33.76% |
| Q4 2014 | 2014-12-31 | $12.1M | — | — |
| Q3 2014 | 2014-09-30 | $11.1M | — | — |
| Q2 2014 | 2014-06-30 | $8.7M | — | — |
| Q1 2014 | 2014-03-31 | $10.2M | — | — |
ONE Group Hospitality operating expenses trends
Over the last five fiscal years, ONE Group Hospitality's operating expenses increased from $121.1M to $666.6M, a change of $545.6M. The latest reported quarter, Q2 2026, shows $164.9M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review ONE Group Hospitality source filings ↗