The ONE Group Hospitality, Inc. (STKS)
NASDAQ: STKS · Real-Time Price · USD
1.800
+0.040 (2.27%)
Jul 29, 2026, 2:09 PM EDT - Market open

The ONE Group Hospitality Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
807.41805.72673.34332.77316.64277.18
Revenue Growth
0.99%19.66%102.35%5.09%14.24%95.27%
Gross Profit
143.09139.07120.9665.7966.5865.18
Operating Income
11.1788.99.2916.3119.39
Net Income
-125.04-125.46-36.244.7213.5331.35
Earnings Per Share
-4.03-4.05-1.160.150.400.93
EPS Growth
----62.50%-56.99%-

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
STK (incl. One Hospitality)
228.87222.97217.23200.68--
Benihana
448.82443.97298.44---
Other
1.0811.820.38--
Grill Concepts
128.64137.79155.85131.72126.34123.18
Total
807.41805.72673.34332.77316.64277.18

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
6.624.6728.0821.0555.1223.61
Total Debt
643.53651.1643.02199.29183.63132.64
Net Cash (Debt)
-636.91-646.44-614.94-178.24-128.51-109.03
Net Cash Growth
------
Net Cash Per Share
-20.50-20.84-19.74-5.52-3.79-3.23

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
43.4430.3144.1930.7825.2530.97
Capital Expenditures
-53.17-57.59-71.56-53.55-32.63-11.47
Free Cash Flow
-9.73-27.28-27.37-22.77-7.3819.5
Free Cash Flow Growth
------

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
17.72%17.26%17.96%19.77%21.03%23.52%
Operating Margin
1.38%0.99%1.32%2.79%5.15%6.99%
Pretax Margin
-3.47%-4.08%-3.91%0.68%4.48%12.10%
Profit Margin
-11.30%-11.62%-2.66%1.21%4.21%11.53%
FCF Margin
-1.21%-3.39%-4.06%-6.84%-2.33%7.03%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJul '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
---40.8015.7513.56
Forward PE
-26.5826.5818.5510.0814.66
P/FCF Ratio
-----20.78
PS Ratio
0.070.070.130.580.631.46