ONE Group Hospitality (STKS) Revenue & Revenue Breakdown

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ONE Group Hospitality Revenue Highlights

Latest Revenue (Y)

$332.77M

Latest Revenue (Q)

$190.59M

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
2024-09-30	$190.59M	10.49%
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 $190.59M in revenue during Q3 2024, up 10.49% compared to the previous quarter, and up 228.54% 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	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	Dec 19	Sep 19
Deferred license revenue	$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	$2.85M	-
License	-	-	-	-	-	-	-	-	-	-	-	$418.00K	$446.00K	$1.11M	$52.00K	$1.21M	$1.27M	$1.31M	$631.00K	$1.14M

ONE Group Hospitality's latest quarterly revenue breakdown by segment (product or service), as of Sep 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	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	Mar 18
Domestic	$193.31M	$83.97M	$87.96M	$75.99M	$82.21M	$81.46M	$86.52M	$71.86M	$79.59M	$73.14M	$82.26M	-	-	-	-	-	-	-	-
International	$660.00K	$1.03M	$4.25M	$894.00K	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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	-
Non-US	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
UNITED STATES	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$15.08M

ONE Group Hospitality's latest quarterly revenue breakdown by geography, as of Sep 24: Domestic (99.66%), and International (0.34%).

ONE Group Hospitality Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
EAT	Brinker	$4.42B	$1.14B
BJRI	BJ's Restaurants	$1.33B	$325.70M
CNNE	Cannae	$570.00M	$113.90M
NDLS	Noodles & Company	$503.40M	$127.35M
PBPB	Potbelly	$491.41M	$115.12M
FAT	FAT Brands	$480.46M	$143.37B
STKS	ONE Group Hospitality	$332.77M	$190.59M
ARKR	Ark Restaurants	$184.79M	$50.40M
RAVE	RAVE Restaurant Group	$12.15M	$3.35M

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 Q3 2024 was $190.59M, a 10.49% increase from the previous quarter (Q2 2024), and a 147.89% increase year-over-year (Q3 2023). The company'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). STKS'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).

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.