ONE Group Hospitality (STKS) Revenue & Revenue Breakdown
ONE Group Hospitality Revenue Highlights
Latest Revenue (Y)
$332.77M
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 |
|---|---|---|
| 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 | 100.00% |
| 2012-12-31 | - | 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 $332.77M in revenue during NA 2023, up 5.09% compared to the previous quarter, and up 388.74% compared to the same period a year ago.
ONE Group Hospitality Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 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 2024, up 102.95% compared to the previous quarter, and up 208.94% 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 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Deferred license revenue | $297.00K | $297.00K | $388.00K | - | - |
| Deferred gift revenue | - | - | $1.21M | - | - |
| Gift Certificate Revenue | - | - | - | $1.90M | $2.15M |
| License | - | - | - | $1.16M | $1.37M |
ONE Group Hospitality's latest annual revenue breakdown by segment (product or service), as of Dec 23: Deferred license revenue (100.00%).
Quarterly Revenue by Product
| Product/Service | 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 | Dec 19 | Sep 19 | Jun 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deferred license revenue | $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 | $2.85M | - | - |
| License | - | - | - | - | - | - | - | - | - | - | $418.00K | $446.00K | $1.11M | $52.00K | $1.21M | $1.27M | $1.31M | $631.00K | $1.14M | $1.19M |
ONE Group Hospitality's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Deferred license revenue (100.00%).
ONE Group Hospitality Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| International | $5.14M | - | - | - | - |
| Domestic | $327.63M | $311.12M | $272.65M | - | - |
| Non Us | - | - | - | $1.41M | $5.23M |
| U | - | - | - | $140.54M | $115.45M |
ONE Group Hospitality's latest annual revenue breakdown by geography, as of Dec 23: Domestic (98.45%), and International (1.55%).
Quarterly Revenue by Country
| Country | 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 | Mar 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| International | $1.03M | $4.25M | $894.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Domestic | $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 | - |
| UNITED STATES | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $15.08M |
| Non-US | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
ONE Group Hospitality's latest quarterly revenue breakdown by geography, as of Mar 24: Domestic (98.79%), and International (1.21%).
ONE Group Hospitality Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| EAT | Brinker | $4.42B | $1.12B |
| BJRI | BJ's Restaurants | $1.33B | $349.93M |
| CNNE | Cannae | $570.00M | $118.00M |
| NDLS | Noodles & Company | $503.40M | $127.35M |
| PBPB | Potbelly | $491.41M | $119.70M |
| FAT | FAT Brands | $480.46M | $152.04B |
| CHUY | Chuy's | $461.31M | $119.80M |
| STKS | ONE Group Hospitality | $332.77M | $172.49M |
| ARKR | Ark Restaurants | $184.79M | $50.40M |
| NATH | Nathan's Famous | $138.61M | $28.99M |
| RAVE | RAVE Restaurant Group | $11.89M | $2.96M |
STKS Revenue FAQ
What is ONE Group Hospitality’s yearly revenue?
ONE Group Hospitality's yearly revenue for 2023 was $332.77M, representing an increase of 5.09% compared to 2022. The company's yearly revenue for 2022 was $316.64M, representing an increase of 14.24% compared to 2021. STKS's yearly revenue for 2021 was $277.18M, representing an increase of 95.27% compared to 2020.
What is ONE Group Hospitality’s quarterly revenue?
ONE Group Hospitality'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). The company's quarterly revenue for Q1 2024 was $85M, a -5.49% decrease from the previous quarter (Q4 2023), and a 2.95% increase year-over-year (Q1 2023). STKS's quarterly revenue for Q4 2023 was $89.94M, a 16.98% increase from the previous quarter (Q3 2023), and a 1.84% increase year-over-year (Q4 2022).
What is ONE Group Hospitality’s revenue growth rate?
ONE Group Hospitality's revenue growth rate for the last 3 years (2021-2023) was 20.06%, and for the last 5 years (2019-2023) was 175.74%.
What are ONE Group Hospitality’s revenue streams?
ONE Group Hospitality's revenue streams in c 23 are Deferred license revenue
What is ONE Group Hospitality’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of ONE Group Hospitality was Deferred license revenue. This segment made a revenue of $297K, representing 100.00% of the company's total revenue.