ONE Group Hospitality (STKS) Revenue & Revenue Breakdown
ONE Group Hospitality Revenue Highlights
Latest Revenue (Y)
$673.34M
Latest Revenue (Q)
$172.49M
Main Segment (Y)
Deferred license revenue
Main Geography (Y)
Domestic
ONE Group Hospitality Revenue by Period
ONE Group Hospitality Revenue by Year
| Date | Revenue | Change | 
|---|---|---|
| 2024-12-31 | $673.34M | 102.35% | 
| 2023-12-31 | $332.77M | 5.09% | 
| 2022-12-31 | $316.64M | 14.24% | 
| 2021-12-31 | $277.18M | 95.27% | 
| 2020-12-31 | $141.94M | 17.62% | 
| 2019-12-31 | $120.68M | 40.98% | 
| 2018-12-31 | $85.60M | 7.27% | 
| 2017-12-31 | $79.80M | 10.20% | 
| 2016-12-31 | $72.41M | 19.63% | 
| 2015-12-31 | $60.53M | 22.73% | 
| 2014-12-31 | $49.32M | 7.26% | 
| 2013-12-31 | $45.98M | -23.51% | 
| 2012-12-31 | $60.12M | 100.00% | 
| 2011-12-31 | - | 100.00% | 
| 2010-12-31 | - | 100.00% | 
| 2009-12-31 | - | 100.00% | 
| 2008-12-31 | - | 100.00% | 
| 2007-12-31 | - | - | 
ONE Group Hospitality generated $673.34M in revenue during NA 2024, up 102.35% compared to the previous quarter, and up 557.95% compared to the same period a year ago.
ONE Group Hospitality Revenue by Quarter
| Date | Revenue | Change | 
|---|---|---|
| 2025-06-29 | $172.49M | -18.30% | 
| 2025-03-30 | $211.13M | -4.85% | 
| 2024-12-31 | $221.88M | 14.39% | 
| 2024-09-30 | $193.97M | 12.45% | 
| 2024-06-30 | $172.49M | 102.95% | 
| 2024-03-31 | $85.00M | -5.49% | 
| 2023-12-31 | $89.94M | 16.98% | 
| 2023-09-30 | $76.88M | -7.81% | 
| 2023-06-30 | $83.39M | 1.01% | 
| 2023-03-31 | $82.56M | -6.52% | 
| 2022-12-31 | $88.31M | 20.94% | 
| 2022-09-30 | $73.02M | -9.99% | 
| 2022-06-30 | $81.13M | 9.36% | 
| 2022-03-31 | $74.18M | -11.76% | 
| 2021-12-31 | $84.07M | 16.97% | 
| 2021-09-30 | $71.87M | 1.57% | 
| 2021-06-30 | $70.76M | 40.17% | 
| 2021-03-31 | $50.48M | 12.20% | 
| 2020-12-31 | $44.99M | 13.71% | 
| 2020-09-30 | $39.57M | 137.44% | 
| 2020-06-30 | $16.66M | -59.08% | 
| 2020-03-31 | $40.72M | -21.99% | 
| 2019-12-31 | $52.20M | 136.13% | 
| 2019-09-30 | $22.11M | -6.33% | 
| 2019-06-30 | $23.60M | 3.61% | 
| 2019-03-31 | $22.78M | -11.77% | 
| 2018-12-31 | $25.81M | 29.32% | 
| 2018-09-30 | $19.96M | -1.73% | 
| 2018-06-30 | $20.31M | 4.07% | 
| 2018-03-31 | $19.52M | -9.90% | 
| 2017-12-31 | $21.66M | 21.61% | 
| 2017-09-30 | $17.81M | -10.49% | 
| 2017-06-30 | $19.90M | -2.59% | 
| 2017-03-31 | $20.43M | 0.06% | 
| 2016-12-31 | $20.41M | 11.07% | 
| 2016-09-30 | $18.38M | 6.69% | 
| 2016-06-30 | $17.23M | 5.08% | 
| 2016-03-31 | $16.39M | -11.86% | 
| 2015-12-31 | $18.60M | 21.94% | 
| 2015-09-30 | $15.25M | 2.37% | 
| 2015-06-30 | $14.90M | 26.53% | 
| 2015-03-31 | $11.78M | -18.18% | 
| 2014-12-31 | $14.39M | 16.16% | 
| 2014-09-30 | $12.39M | 1.00% | 
| 2014-06-30 | $12.27M | 19.41% | 
| 2014-03-31 | $10.27M | -77.66% | 
| 2013-12-31 | $45.98M | 100.00% | 
| 2013-09-30 | - | 100.00% | 
| 2013-06-30 | - | 100.00% | 
| 2013-03-31 | - | 100.00% | 
| 2012-12-31 | - | 100.00% | 
| 2012-09-30 | - | 100.00% | 
| 2012-06-30 | - | 100.00% | 
| 2012-03-31 | - | 100.00% | 
| 2011-12-31 | - | 100.00% | 
| 2011-09-30 | - | 100.00% | 
| 2011-06-30 | - | 100.00% | 
| 2011-03-31 | - | 100.00% | 
| 2010-12-31 | - | 100.00% | 
| 2010-09-30 | - | 100.00% | 
| 2010-06-30 | - | 100.00% | 
| 2010-03-31 | - | 100.00% | 
| 2009-12-31 | - | 100.00% | 
| 2009-09-30 | - | 100.00% | 
| 2009-06-30 | - | 100.00% | 
| 2009-03-31 | - | 100.00% | 
| 2008-12-31 | - | 100.00% | 
| 2008-09-30 | - | 100.00% | 
| 2008-06-30 | - | 100.00% | 
| 2008-03-31 | - | 100.00% | 
| 2007-12-31 | - | - | 
ONE Group Hospitality generated $172.49M in revenue during Q2 2025, up -18.30% compared to the previous quarter, and up 202.95% compared to the same period a year ago.
ONE Group Hospitality Revenue Breakdown
ONE Group Hospitality Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 | 
|---|---|---|---|---|---|
| Deferred license revenue | $204.00K | $297.00K | $297.00K | $388.00K | - | 
| Deferred gift revenue | - | - | - | $1.21M | - | 
| Gift Certificate Revenue | - | - | - | - | $1.90M | 
| License | - | - | - | - | $1.16M | 
ONE Group Hospitality's latest annual revenue breakdown by segment (product or service), as of Dec 24: Deferred license revenue (100.00%).
Quarterly Revenue by Product
| Product/Service | Jun 25 | Mar 25 | Dec 24 | Sep 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deferred license revenue | $133.00K | $193.00K | - | $218.00K | $218.00K | - | $297.00K | $258.00K | $278.00K | $19.00K | $317.00K | $337.00K | $357.00K | $30.00K | - | - | - | - | - | - | 
| Management, license, franchise and incentive fee revenue | - | $3.73M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 
| Owned restaurant | - | $207.40M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 
| Deferred gift card and gift certificate revenue | - | - | - | - | - | - | - | - | - | - | $-70.00K | $569.00K | $627.00K | - | - | - | - | - | - | - | 
| Deferred gift revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | $-18.00K | - | - | - | - | - | - | 
| Gift Certificate Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $274.00K | $371.00K | $587.00K | $731.00K | $307.00K | $120.00K | 
| License | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $418.00K | $446.00K | $1.11M | $52.00K | $1.21M | $1.27M | 
ONE Group Hospitality's latest quarterly revenue breakdown by segment (product or service), as of Jun 25: Deferred license revenue (100.00%).
ONE Group Hospitality Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 | 
|---|---|---|---|---|---|
| Domestic | $669.93M | $327.63M | $311.12M | $272.65M | - | 
| International | $3.42M | $5.14M | - | - | - | 
| Non Us | - | - | - | - | $1.41M | 
| U | - | - | - | - | $140.54M | 
ONE Group Hospitality's latest annual revenue breakdown by geography, as of Dec 24: Domestic (99.49%), and International (0.51%).
Quarterly Revenue by Country
| Country | Jun 25 | Mar 25 | Dec 24 | Sep 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Domestic | $206.80M | $210.22M | $392.65M | $193.31M | $83.97M | $87.96M | $75.99M | $82.21M | $81.46M | $86.52M | $71.86M | $79.59M | $73.14M | $82.26M | - | - | - | - | - | - | 
| International | $576.00K | $904.00K | $1.73M | $660.00K | $1.03M | $4.25M | $894.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | 
| U | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $70.19M | $69.91M | $50.29M | $45.23M | $38.74M | $16.58M | 
| Non Us | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $1.68M | $850.00K | $194.00K | $-240.00K | $822.00K | $82.00K | 
ONE Group Hospitality's latest quarterly revenue breakdown by geography, as of Jun 25: Domestic (99.72%), and International (0.28%).
ONE Group Hospitality Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue | 
|---|---|---|---|
| THCH | TH | $1.58B | $391.19M | 
| RRGB | Red Robin Gourmet Burgers | $1.25B | $285.23M | 
| CATO | Cato | $708.06M | $176.51M | 
| LCUT | Lifetime Brands | $682.95M | $131.86M | 
| STKS | ONE Group Hospitality | $673.34M | $172.49M | 
| UFI | Unifi | $571.34M | $138.88M | 
| PRPL | Purple Innovation | $487.88M | $105.10M | 
| FLL | Full House Resorts | $258.75M | $75.06M | 
| GRWG | GrowGeneration | $188.87M | $40.96M | 
| GENK | GEN Restaurant Group | $181.01M | $57.34M | 
| CHSN | Chanson | $2.44M | $1.17M |