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One Group Hospitality Inc (STKS) Quarterly Income Statement

Quarterly · GAAP · USD millions
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This page allows investors to track One Group Hospitality Inc's income statement performance across multiple reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 28 2026)
Q2 2026 		(Mar 29 2026) (Dec 28 2025) (Sep 28 2025) (Jun 29 2025)
Revenues
Total Revenue200.48
Costs & Expenses
Gross Profit0.00
Selling, Administration, Marketing14.01
Depreciation & Amortization11.02
Restructuring, Accretion & Impairment Charges0.00
Other Operating Expense / -Income0.00
Pre-Opening Costs2.86
Total operating costs including COS193.92
Operating income / -loss6.56
Interest Expense0.00
Interest Income0.40
Net Interest Expense / -Income0.00
Gain (Loss) on Contract Termination0.00
Other loss / -income0.00
Total costs & expenses203.54
Income & Taxes
Income / -loss before income taxes-3.07
Income taxes expenses / -benefit-0.72
Income after income taxes-2.35
Net income / -loss of other equity0.00
Income / -loss from continuing operations-2.35
Non-controlling interests-0.23
Preferred dividends9.86
Net income / -loss-2.35
Income / -loss to shareholder-11.98
EBIT-3.07
EBITD28.95
EBITDA29.95
Earnings Per Share
Basic EPS (excl. extra items)-0.36
Basic Net EPS-0.36
Basic shares outstanding (Mill. of Units)33.47
Diluted Net EPS-0.36
Diluted average shares (Mill. of Units)33.47
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About One Group Hospitality Inc Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.