ONE Group Hospitality (STKS) Revenue & Revenue Breakdown

Overview ForecastOwnership Financials Chart Transcripts

ONE Group Hospitality Revenue Highlights

Latest Revenue (Y)

$673.34M

Latest Revenue (Q)

$221.88M

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
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 $221.88M in revenue during Q4 2024, up 14.39% compared to the previous quarter, and up 288.59% 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	-
License	-	-	-	-	$1.16M
Gift Certificate Revenue	-	-	-	-	$1.90M

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	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	Mar 20
Owned restaurant	$207.40M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Management, license, franchise and incentive fee revenue	$3.73M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred license revenue	$193.00K	-	$218.00K	$218.00K	-	$297.00K	$258.00K	$278.00K	$19.00K	$317.00K	$337.00K	$357.00K	$30.00K	-	-	-	-	-	-	-
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	$746.00K
License	-	-	-	-	-	-	-	-	-	-	-	-	-	$418.00K	$446.00K	$1.11M	$52.00K	$1.21M	$1.27M	$1.31M

ONE Group Hospitality's latest quarterly revenue breakdown by segment (product or service), as of Mar 25: Owned restaurant (98.14%), Management, license, franchise and incentive fee revenue (1.77%), and Deferred license revenue (0.09%).

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	-	-	-
U	-	-	-	-	$140.54M
Non Us	-	-	-	-	$1.41M

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	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	Mar 20
International	$904.00K	$1.73M	$660.00K	$1.03M	$4.25M	$894.00K	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Domestic	$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	-	-	-	-	-	-	-
Non Us	-	-	-	-	-	-	-	-	-	-	-	-	-	$1.68M	$850.00K	$194.00K	$-240.00K	$822.00K	$82.00K	$742.00K
U	-	-	-	-	-	-	-	-	-	-	-	-	-	$70.19M	$69.91M	$50.29M	$45.23M	$38.74M	$16.58M	$39.98M

ONE Group Hospitality's latest quarterly revenue breakdown by geography, as of Mar 25: Domestic (99.57%), and International (0.43%).

ONE Group Hospitality Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
FAT	FAT Brands	$592.65B	$145.28M
TIPT	Tiptree	$2.04B	$497.43M
STKS	ONE Group Hospitality	$673.34M	$221.88M
LOCO	El Pollo Loco	$473.01M	$119.18M
NATH	Nathan's Famous	$148.18M	$31.52M
RAVE	RAVE Restaurant Group	$12.15M	$2.87M
GTIM	Good Times Restaurants	-	$36.33M

STKS Revenue FAQ

What is ONE Group Hospitality’s yearly revenue?

ONE Group Hospitality's yearly revenue for 2024 was $673.34M, representing an increase of 102.35% compared to 2023. The company's yearly revenue for 2023 was $332.77M, representing an increase of 5.09% compared to 2022. STKS's yearly revenue for 2022 was $316.64M, representing an increase of 14.24% compared to 2021.

What is ONE Group Hospitality’s quarterly revenue?

ONE Group Hospitality's quarterly revenue for Q4 2024 was $221.88M, a 14.39% increase from the previous quarter (Q3 2024), and a 146.71% increase year-over-year (Q4 2023). The company's quarterly revenue for Q3 2024 was $193.98M, a 12.45% increase from the previous quarter (Q2 2024), and a 152.30% increase year-over-year (Q3 2023). STKS's quarterly revenue for Q2 2024 was $172.49M, a 102.95% increase from the previous quarter (Q1 2024), and a 106.84% increase year-over-year (Q2 2023).

What is ONE Group Hospitality’s revenue growth rate?

ONE Group Hospitality's revenue growth rate for the last 3 years (2022-2024) was 112.65%, and for the last 5 years (2020-2024) was 374.38%.

What are ONE Group Hospitality’s revenue streams?

ONE Group Hospitality's revenue streams in c 24 are Deferred license revenue

What is ONE Group Hospitality’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of ONE Group Hospitality was Deferred license revenue. This segment made a revenue of $204K, representing 100.00% of the company's total revenue.