US Stock MarketDetailed Quotes

The One Group Hospitality (STKS)

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1.710
0.0000.00%

Close Apr 10 16:00 ET

1.710
0.0000.00%

Post 16:10 ET

53.67MMarket Cap-0.42P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

The One Group Hospitality (STKS) Income Statement

Quarterly+Annual

YOY

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(FY)Dec 28, 2025

(Q4)Dec 28, 2025

(Q3)Sep 28, 2025

(Q2)Jun 29, 2025

(Q1)Mar 30, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q3)Sep 30, 2024

(Q2)Jun 29, 2024

(Q1)Mar 31, 2024

Total revenue

19.66%805.72M

-6.70%207.01M

-7.10%180.2M

20.22%207.38M

148.40%211.13M

102.35%673.34M

146.71%221.88M

152.30%193.98M

106.84%172.49M

2.95%85M

Operating revenue

19.66%805.72M

-6.70%207.01M

-7.10%180.2M

20.22%207.38M

148.40%211.13M

102.35%673.34M

146.71%221.88M

152.30%193.98M

106.84%172.49M

2.95%85M

Cost of revenue

20.69%666.65M

-7.58%164.76M

-5.29%157.31M

23.66%172.68M

151.48%171.9M

106.90%552.38M

159.52%178.28M

157.12%166.1M

105.37%139.65M

4.07%68.35M

Gross profit

14.97%139.07M

-3.09%42.26M

-17.89%22.89M

5.64%34.7M

135.74%39.23M

83.86%120.96M

105.27%43.6M

126.93%27.87M

113.36%32.85M

-1.37%16.64M

Operating expense

14.88%101.06M

-9.52%30.95M

9.24%24.33M

22.25%22.81M

79.05%22.97M

85.44%87.96M

371.49%34.2M

56.47%22.28M

39.78%18.66M

13.53%12.83M

Selling and administrative expenses

18.78%52.54M

9.52%14.51M

3.59%13.27M

9.67%11.66M

73.76%13.09M

43.85%44.23M

66.73%13.25M

76.02%12.81M

32.28%10.63M

0.67%7.53M

-General and administrative expense

18.78%52.54M

9.52%14.51M

3.59%13.27M

9.67%11.66M

73.76%13.09M

43.85%44.23M

66.73%13.25M

76.02%12.81M

32.28%10.63M

0.67%7.53M

Depreciation amortization depletion

26.68%43.19M

-3.79%10.96M

22.45%11.53M

35.45%10.87M

86.86%9.83M

117.67%34.1M

138.89%11.4M

152.30%9.42M

128.89%8.03M

43.87%5.26M

-Depreciation and amortization

26.68%43.19M

-3.79%10.96M

22.45%11.53M

35.45%10.87M

86.86%9.83M

117.67%34.1M

138.89%11.4M

152.30%9.42M

128.89%8.03M

43.87%5.26M

Other operating expenses

-44.74%5.32M

-42.75%5.47M

-1,121.74%-470K

-88.90%278K

40.63%45K

843.49%9.63M

274.87%9.56M

-98.57%46K

38.80%2.5M

-79.62%32K

Operating profit

15.21%38.02M

20.31%11.31M

-125.86%-1.45M

-16.21%11.89M

326.22%16.27M

79.78%33M

-32.79%9.4M

386.24%5.6M

593.69%14.19M

-31.56%3.82M

Net non-operating interest income expense

-31.48%-40.9M

1.76%-10.3M

1.84%-10.48M

-30.90%-10.3M

-372.67%-9.82M

-342.64%-31.11M

-444.50%-10.49M

-538.31%-10.68M

-378.99%-7.87M

-16.28%-2.08M

Total other finance cost

31.48%40.9M

-1.76%10.3M

-1.84%10.48M

30.90%10.3M

372.67%9.82M

342.64%31.11M

444.50%10.49M

538.31%10.68M

378.99%7.87M

16.28%2.08M

Other net income (expense)

-6.25%-30.02M

-351.73%-6.83M

30.47%-6.43M

35.07%-11.22M

-24.86%-5.54M

-211.76%-28.25M

2.71M

-9.24M

-17.29M

-241.57%-4.44M

Special income (charges)

-6.25%-30.02M

-351.73%-6.83M

30.47%-6.43M

35.07%-11.22M

-24.86%-5.54M

-211.76%-28.25M

129.93%2.71M

---9.24M

---17.29M

-241.57%-4.44M

-Less：Restructuring and merger&acquisition

-49.16%11.46M

-72.19%1.04M

-63.22%2.62M

-61.12%4.01M

148.72%3.79M

10,786.96%22.54M

1,706.76%3.74M

--7.12M

--10.31M

--1.52M

-Less:Impairment of capital assets

----

--3.39M

----

--0

----

-Less:Other special charges

39.07%7.95M

77.73%-1.44M

-80.17%420K

3.47%7.21M

-39.88%1.75M

-35.45%5.72M

---6.45M

--2.12M

--6.97M

124.33%2.91M

-Write off

--10.61M

----

--0

----

Income before tax

-24.81%-32.9M

-457.87%-5.82M

-28.14%-18.36M

12.14%-9.63M

133.62%907K

-1,263.33%-26.36M

-45.80%1.63M

-294.85%-14.33M

-2,820.60%-10.96M

-208.31%-2.7M

Income tax

819.52%60.68M

275.17%559K

1,317.90%59.14M

120.21%699K

206.34%285K

-379.20%-8.43M

109.72%149K

-1,194.93%-4.86M

-26,507.69%-3.46M

-266.46%-268K

Net income

-422.03%-93.59M

-531.82%-6.38M

-718.43%-77.5M

-37.67%-10.33M

125.60%622K

-545.28%-17.93M

-67.42%1.48M

-191.09%-9.47M

-1,904.09%-7.51M

-204.29%-2.43M

Net income continuous Operations

-422.03%-93.59M

-531.82%-6.38M

-718.43%-77.5M

-37.67%-10.33M

125.60%622K

-545.28%-17.93M

-67.42%1.48M

-191.09%-9.47M

-1,904.09%-7.51M

-204.29%-2.43M

Minority interest income

-62.12%-1.34M

95.71%-6K

-358.79%-757K

-39.88%-228K

2.22%-353K

-19.80%-829K

-28.44%-140K

-6.45%-165K

-7.24%-163K

-30.80%-361K

Net income attributable to the parent company

-439.48%-92.24M

-494.06%-6.37M

-724.81%-76.74M

-37.62%-10.1M

147.12%975K

-462.40%-17.1M

-65.17%1.62M

-200.32%-9.3M

-1,392.61%-7.34M

-179.39%-2.07M

Preferred stock dividends

73.53%33.22M

19.74%8.96M

19.79%8.54M

79.31%8.14M

7.59M

19.14M

7.48M

7.13M

4.54M

Other preferred stock dividends

Net income attributable to common stockholders

-246.19%-125.46M

-161.46%-15.33M

-419.05%-85.28M

-53.54%-18.24M

-219.77%-6.62M

-868.12%-36.24M

-226.28%-5.86M

-430.31%-16.43M

-2,191.55%-11.88M

-179.39%-2.07M

Basic earnings per share

-249.14%-4.05

-172.22%-0.49

-418.87%-2.75

-55.26%-0.59

-200.00%-0.21

-873.33%-1.16

-221.95%-0.18

-430.00%-0.53

-2,000.00%-0.38

-187.50%-0.07

Diluted earnings per share

-249.14%-4.05

-172.22%-0.49

-418.87%-2.75

-55.26%-0.59

-200.00%-0.21

-873.33%-1.16

-221.95%-0.18

-430.00%-0.53

-2,000.00%-0.38

-187.50%-0.07

Dividend per share

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(FY)Dec 28, 2025	(Q4)Dec 28, 2025	(Q3)Sep 28, 2025	(Q2)Jun 29, 2025	(Q1)Mar 30, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q3)Sep 30, 2024	(Q2)Jun 29, 2024	(Q1)Mar 31, 2024
Total revenue	19.66%805.72M	-6.70%207.01M	-7.10%180.2M	20.22%207.38M	148.40%211.13M	102.35%673.34M	146.71%221.88M	152.30%193.98M	106.84%172.49M	2.95%85M
Operating revenue	19.66%805.72M	-6.70%207.01M	-7.10%180.2M	20.22%207.38M	148.40%211.13M	102.35%673.34M	146.71%221.88M	152.30%193.98M	106.84%172.49M	2.95%85M
Cost of revenue	20.69%666.65M	-7.58%164.76M	-5.29%157.31M	23.66%172.68M	151.48%171.9M	106.90%552.38M	159.52%178.28M	157.12%166.1M	105.37%139.65M	4.07%68.35M
Gross profit	14.97%139.07M	-3.09%42.26M	-17.89%22.89M	5.64%34.7M	135.74%39.23M	83.86%120.96M	105.27%43.6M	126.93%27.87M	113.36%32.85M	-1.37%16.64M
Operating expense	14.88%101.06M	-9.52%30.95M	9.24%24.33M	22.25%22.81M	79.05%22.97M	85.44%87.96M	371.49%34.2M	56.47%22.28M	39.78%18.66M	13.53%12.83M
Selling and administrative expenses	18.78%52.54M	9.52%14.51M	3.59%13.27M	9.67%11.66M	73.76%13.09M	43.85%44.23M	66.73%13.25M	76.02%12.81M	32.28%10.63M	0.67%7.53M
-General and administrative expense	18.78%52.54M	9.52%14.51M	3.59%13.27M	9.67%11.66M	73.76%13.09M	43.85%44.23M	66.73%13.25M	76.02%12.81M	32.28%10.63M	0.67%7.53M
Depreciation amortization depletion	26.68%43.19M	-3.79%10.96M	22.45%11.53M	35.45%10.87M	86.86%9.83M	117.67%34.1M	138.89%11.4M	152.30%9.42M	128.89%8.03M	43.87%5.26M
-Depreciation and amortization	26.68%43.19M	-3.79%10.96M	22.45%11.53M	35.45%10.87M	86.86%9.83M	117.67%34.1M	138.89%11.4M	152.30%9.42M	128.89%8.03M	43.87%5.26M
Other operating expenses	-44.74%5.32M	-42.75%5.47M	-1,121.74%-470K	-88.90%278K	40.63%45K	843.49%9.63M	274.87%9.56M	-98.57%46K	38.80%2.5M	-79.62%32K
Operating profit	15.21%38.02M	20.31%11.31M	-125.86%-1.45M	-16.21%11.89M	326.22%16.27M	79.78%33M	-32.79%9.4M	386.24%5.6M	593.69%14.19M	-31.56%3.82M
Net non-operating interest income expense	-31.48%-40.9M	1.76%-10.3M	1.84%-10.48M	-30.90%-10.3M	-372.67%-9.82M	-342.64%-31.11M	-444.50%-10.49M	-538.31%-10.68M	-378.99%-7.87M	-16.28%-2.08M
Total other finance cost	31.48%40.9M	-1.76%10.3M	-1.84%10.48M	30.90%10.3M	372.67%9.82M	342.64%31.11M	444.50%10.49M	538.31%10.68M	378.99%7.87M	16.28%2.08M
Other net income (expense)	-6.25%-30.02M	-351.73%-6.83M	30.47%-6.43M	35.07%-11.22M	-24.86%-5.54M	-211.76%-28.25M	2.71M	-9.24M	-17.29M	-241.57%-4.44M
Special income (charges)	-6.25%-30.02M	-351.73%-6.83M	30.47%-6.43M	35.07%-11.22M	-24.86%-5.54M	-211.76%-28.25M	129.93%2.71M	---9.24M	---17.29M	-241.57%-4.44M
-Less：Restructuring and merger&acquisition	-49.16%11.46M	-72.19%1.04M	-63.22%2.62M	-61.12%4.01M	148.72%3.79M	10,786.96%22.54M	1,706.76%3.74M	--7.12M	--10.31M	--1.52M
-Less:Impairment of capital assets	----	----	--3.39M	----	----	----	----	--0	----	----
-Less:Other special charges	39.07%7.95M	77.73%-1.44M	-80.17%420K	3.47%7.21M	-39.88%1.75M	-35.45%5.72M	---6.45M	--2.12M	--6.97M	124.33%2.91M
-Write off	--10.61M	----	----	----	----	--0	----	----	----	----
Income before tax	-24.81%-32.9M	-457.87%-5.82M	-28.14%-18.36M	12.14%-9.63M	133.62%907K	-1,263.33%-26.36M	-45.80%1.63M	-294.85%-14.33M	-2,820.60%-10.96M	-208.31%-2.7M
Income tax	819.52%60.68M	275.17%559K	1,317.90%59.14M	120.21%699K	206.34%285K	-379.20%-8.43M	109.72%149K	-1,194.93%-4.86M	-26,507.69%-3.46M	-266.46%-268K
Net income	-422.03%-93.59M	-531.82%-6.38M	-718.43%-77.5M	-37.67%-10.33M	125.60%622K	-545.28%-17.93M	-67.42%1.48M	-191.09%-9.47M	-1,904.09%-7.51M	-204.29%-2.43M
Net income continuous Operations	-422.03%-93.59M	-531.82%-6.38M	-718.43%-77.5M	-37.67%-10.33M	125.60%622K	-545.28%-17.93M	-67.42%1.48M	-191.09%-9.47M	-1,904.09%-7.51M	-204.29%-2.43M
Minority interest income	-62.12%-1.34M	95.71%-6K	-358.79%-757K	-39.88%-228K	2.22%-353K	-19.80%-829K	-28.44%-140K	-6.45%-165K	-7.24%-163K	-30.80%-361K
Net income attributable to the parent company	-439.48%-92.24M	-494.06%-6.37M	-724.81%-76.74M	-37.62%-10.1M	147.12%975K	-462.40%-17.1M	-65.17%1.62M	-200.32%-9.3M	-1,392.61%-7.34M	-179.39%-2.07M
Preferred stock dividends	73.53%33.22M	19.74%8.96M	19.79%8.54M	79.31%8.14M	7.59M	19.14M	7.48M	7.13M	4.54M
Other preferred stock dividends
Net income attributable to common stockholders	-246.19%-125.46M	-161.46%-15.33M	-419.05%-85.28M	-53.54%-18.24M	-219.77%-6.62M	-868.12%-36.24M	-226.28%-5.86M	-430.31%-16.43M	-2,191.55%-11.88M	-179.39%-2.07M
Basic earnings per share	-249.14%-4.05	-172.22%-0.49	-418.87%-2.75	-55.26%-0.59	-200.00%-0.21	-873.33%-1.16	-221.95%-0.18	-430.00%-0.53	-2,000.00%-0.38	-187.50%-0.07
Diluted earnings per share	-249.14%-4.05	-172.22%-0.49	-418.87%-2.75	-55.26%-0.59	-200.00%-0.21	-873.33%-1.16	-221.95%-0.18	-430.00%-0.53	-2,000.00%-0.38	-187.50%-0.07
Dividend per share
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	--	--	--	--	Unqualified Opinion	--	--	--	--

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