One Group Hospitality Inc
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 84.0% | 76.4% | 80.4% | 81.0% | 85.3% | 80.1% | 81.4% | 88.5% | 87.3% | 84.9% | 84.6% | 87.7% | 86.1% | |
| 16.0% | 23.6% | 19.6% | 19.0% | 14.7% | 19.9% | 18.6% | 11.5% | 12.7% | 15.1% | 15.4% | 12.3% | 13.9% | |
| 9.5% | 8.8% | 8.9% | 6.2% | 6.6% | 6.0% | 6.2% | 5.6% | 7.4% | 7.0% | 7.1% | 7.0% | 7.1% | |
| 18.5% | 18.1% | 20.3% | 18.4% | 16.2% | 14.2% | 13.5% | 5.8% | 17.1% | 6.9% | 7.1% | 7.0% | 9.3% | |
| -2.5% | 5.5% | -0.7% | 0.6% | -1.6% | 5.7% | 5.1% | 5.7% | -4.4% | 8.2% | 8.4% | 5.3% | 4.7% | |
| 2.2% | 2.1% | 2.4% | 4.6% | 5.5% | 4.7% | 4.7% | 5.0% | 5.9% | 5.0% | 4.6% | 4.8% | 5.0% | |
| -4.7% | 3.3% | -3.2% | -6.4% | -7.1% | 1.0% | 0.4% | -4.6% | -10.2% | -2.8% | 2.0% | -1.5% | -2.9% | |
| -0.5% | -1.7% | -0.3% | -2.0% | -2.4% | 0.2% | 0.1% | 0.3% | 32.8% | 0.3% | 0.5% | -0.4% | 7.5% | |
| -4.0% | 5.2% | -2.4% | -4.3% | -4.6% | 0.9% | 0.5% | -4.9% | -42.6% | -3.1% | 1.5% | -1.1% | -10.2% | |
| 2.3% | 20.9% | 10.7% | 12.9% | 7.0% | 17.3% | 12.4% | 5.6% | 1.8% | 7.5% | 11.4% | 10.8% | 8.1% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 17, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.