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The ONE Group Hospitality, Inc.

NASDAQ · Consumer Cyclical · Restaurants · US

$1.63
−0.61%
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Income statement

MetricTTM2025202420232022
Revenue
Total Revenue800.5M805.7M673.3M332.8M316.6M
Cost of Revenue688.9M709.8M550.6M267.0M250.1M
Gross Profit111.6M95.9M122.8M65.8M66.6M
Operating Expenses
R&D Expense
SG&A Expense57.5M52.5M44.2M30.8M29.1M
General & Admin Expense13.3M52.5M44.2M30.8M29.1M
Selling & Marketing Expense698.0K
Other Expenses16.6M(418.0K)67.8M25.7M21.2M
Total Operating Expenses74.1M52.1M112.0M56.5M50.3M
Cost and Expenses763.0M762.0M662.6M323.5M300.3M
Operating Income (EBIT)37.5M43.8M10.8M9.3M16.3M
Non-Operating
Interest Income
Interest Expense40.4M40.9M31.1M7.0M
Net Interest Income(40.4M)(40.9M)(31.1M)(7.0M)
Other Non-Op Income/Expense(60.6M)(76.7M)(35.3M)(7.0M)(2.1M)
Non-Operating Income (excl Interest)16.3M35.8M4.1M(9.1M)2.1M
EBT (Pre-Tax Income)(23.1M)(32.9M)(24.5M)2.3M14.2M
Income Tax Expense60.1M60.7M(7.8M)(1.8M)874.0K
Bottom Line
Net Income(82.0M)(92.2M)(15.8M)4.7M13.5M
Earnings from Cont. Ops(83.2M)(93.6M)(16.7M)4.0M13.3M
Earnings from Discont. Ops
Bottom Line Net Income(118.8M)(125.5M)(35.0M)4.7M13.5M
Per Share
Basic EPS($3.82)($4.05)($1.12)$0.15$0.42
Diluted EPS($3.82)($4.05)($1.12)$0.15$0.40
Revenue Per Share$25.26$25.98$21.61$10.55$9.77
Shares
Basic Shares Outstanding31.7M31.0M31.2M31.6M32.4M
Diluted Shares Outstanding31.7M31.0M31.2M32.3M33.9M
Profitability Metrics
EBITDA64.5M51.2M40.7M34.0M26.3M
D&A43.3M43.2M34.1M15.7M12.1M
EBIT21.3M8.0M6.6M18.4M14.2M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026