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The ONE Group Hospitality Inc (STKS)
NASDAQ:STKS
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The ONE Group Hospitality (STKS) Income Statement

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The ONE Group Hospitality Income Statement

Last quarter (Q3 2024), The ONE Group Hospitality's total revenue was $193.97M, an increase of 152.30% from the same quarter last year. In Q3, The ONE Group Hospitality's net income was $-16.02M. See The ONE Group Hospitality’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 541.40M$ 332.77M$ 316.64M$ 277.18M$ 141.94M$ 120.68M
Cost of Revenue
$ 134.38M$ 266.98M$ 250.05M$ 212.00M$ 121.07M-
Gross Profit
$ 407.02M$ 65.79M$ 66.58M$ 65.18M$ 20.88M$ 120.68M
Operating Expense
$ 441.63M$ 266.98M$ 250.05M$ 212.00M$ 121.07M$ -95.89M
Operating Income
$ 2.94M$ 9.29M$ 16.31M$ 19.39M$ -13.69M$ 5.05M
Net Non Operating Interest Income Expense
$ -22.55M$ -7.03M$ -2.11M$ -3.78M$ -5.33M$ 1.70M
Other Income Expense
$ -198.89M$ -9.06M$ -8.43M$ 21.04M$ 3.31M$ -9.53M
Pretax Income
$ -23.76M$ 2.27M$ 14.19M$ 33.53M$ -19.02M$ 9.98M
Tax Provision
$ -9.74M$ -1.76M$ 874.00K$ 1.59M$ -5.40M$ -11.15M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -24.91M$ 4.72M$ 13.53M$ 31.35M$ -12.82M$ 20.80M
Basic EPS
$ -0.80$ 0.15$ 0.42$ 1.01$ -0.44$ 0.73
Diluted EPS
$ -0.80$ 0.15$ 0.40$ 0.93$ -0.44$ 0.70
Basic Average Shares
$ 124.99M$ 31.56M$ 32.40M$ 31.16M$ 28.91M$ 28.45M
Diluted Average Shares
$ 125.70M$ 32.29M$ 33.87M$ 33.79M$ 28.91M$ 29.64M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 441.42M$ 314.41M$ 291.90M$ 206.20M$ 115.57M$ -95.89M
Net Income From Continuing And Discontinued Operation
$ -13.25M$ 4.72M$ 13.53M$ 31.35M$ -12.82M$ 20.80M
Normalized Income
$ -440.20M--$ 26.49M--
Interest Expense
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EBIT
$ -34.61M$ 18.36M$ 24.74M$ 27.78M$ -3.15M$ 8.28M
EBITDA
$ -5.42M$ 34.02M$ 36.87M$ 38.57M$ 6.97M$ 13.92M
Currency in USD

The ONE Group Hospitality Earnings and Revenue History

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