ONE Group Hospitality annual operating margin
2012
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
ONE Group Hospitality's operating margin was 0.99% for fiscal 2025.
View full ONE Group Hospitality company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-28 | 0.99% | −0.33 pp |
| 2024 | 2024-12-31 | 1.32% | −1.47 pp |
| 2023 | 2023-12-31 | 2.79% | −2.36 pp |
| 2022 | 2022-12-31 | 5.15% | −1.84 pp |
| 2021 | 2021-12-31 | 6.99% | +16.64 pp |
| 2020 | 2020-12-31 | −9.65% | −20.25 pp |
| 2019 | 2019-12-31 | 10.60% | +3.81 pp |
| 2018 | 2018-12-31 | 6.79% | +10.13 pp |
| 2017 | 2017-12-31 | −3.34% | +4.44 pp |
| 2016 | 2016-12-31 | −7.77% | −29.30 pp |
| 2015 | 2015-12-31 | 21.53% | +22.23 pp |
| 2012 | 2012-12-31 | −0.70% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-28 | 3.27% | +2.95 pp |
| Q1 2026 | 2026-03-29 | 6.53% | +1.45 pp |
| Q4 2025 | 2025-12-28 | 2.17% | −3.29 pp |
| Q3 2025 | 2025-09-28 | −4.37% | −2.49 pp |
| Q2 2025 | 2025-06-29 | 0.32% | −0.29 pp |
| Q1 2025 | 2025-03-30 | 5.08% | +5.81 pp |
| Q4 2024 | 2024-12-31 | 5.46% | −0.02 pp |
| Q3 2024 | 2024-09-30 | −1.88% | +0.66 pp |
| Q2 2024 | 2024-06-30 | 0.61% | −1.84 pp |
| Q1 2024 | 2024-03-31 | −0.73% | −5.91 pp |
| Q4 2023 | 2023-12-31 | 5.48% | −1.16 pp |
| Q3 2023 | 2023-09-30 | −2.54% | −3.22 pp |
| Q2 2023 | 2023-06-30 | 2.45% | −4.64 pp |
| Q1 2023 | 2023-03-31 | 5.18% | −0.48 pp |
| Q4 2022 | 2022-12-31 | 6.64% | −0.16 pp |
| Q3 2022 | 2022-09-30 | 0.67% | −6.37 pp |
| Q2 2022 | 2022-06-30 | 7.09% | −3.87 pp |
| Q1 2022 | 2022-03-31 | 5.66% | +3.97 pp |
| Q4 2021 | 2021-12-31 | 6.80% | +15.87 pp |
| Q3 2021 | 2021-09-30 | 7.04% | +6.99 pp |
| Q2 2021 | 2021-06-30 | 10.96% | +42.66 pp |
| Q1 2021 | 2021-03-31 | 1.70% | +12.38 pp |
| Q4 2020 | 2020-12-31 | −9.07% | −29.00 pp |
| Q3 2020 | 2020-09-30 | 0.05% | −3.46 pp |
| Q2 2020 | 2020-06-30 | −31.70% | −33.72 pp |
| Q1 2020 | 2020-03-31 | −10.69% | −15.66 pp |
| Q4 2019 | 2019-12-31 | 19.93% | +3.50 pp |
| Q3 2019 | 2019-09-30 | 3.51% | +1.82 pp |
| Q2 2019 | 2019-06-30 | 2.02% | −1.78 pp |
| Q1 2019 | 2019-03-31 | 4.98% | +2.62 pp |
| Q4 2018 | 2018-12-31 | 16.44% | +17.07 pp |
| Q3 2018 | 2018-09-30 | 1.68% | +4.54 pp |
| Q2 2018 | 2018-06-30 | 3.81% | +12.66 pp |
| Q1 2018 | 2018-03-31 | 2.36% | +3.60 pp |
| Q4 2017 | 2017-12-31 | −0.63% | +0.77 pp |
| Q3 2017 | 2017-09-30 | −2.86% | −1.80 pp |
| Q2 2017 | 2017-06-30 | −8.85% | −7.83 pp |
| Q1 2017 | 2017-03-31 | −1.23% | — |
| Q3 2013 | 2013-09-30 | −1.40% | — |
| Q2 2013 | 2013-06-30 | −1.06% | — |
| Q1 2013 | 2013-03-31 | −1.02% | — |
Over the last five reported fiscal years, ONE Group Hospitality's operating margin increased from −9.65% to 0.99%, a change of +10.64 percentage points. The latest reported quarter, Q2 2026, shows 3.27%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review ONE Group Hospitality filings at SEC.gov ↗