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10-Q

Quarterly Report

ONE Group Hospitality, Inc. STKS

0001558370-25-010301

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Filed
Aug 5, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Jul 31, 2025 30.96M sh
Shares Diluted Q2 2025 · Jun 29, 2025 30.94M sh
Shares Diluted Q2 2025 · Jun 29, 2025 30.99M sh
Shares Diluted Q2 2025 · Jun 30, 2024 31.42M sh
Shares Diluted Q2 2025 · Jun 30, 2024 31.38M sh
Stock Repurchased Q2 2025 · Jun 29, 2025 $905K
Stock Repurchased Q2 2025 · Jun 30, 2024 $888K
Capex Q2 2025 · Jun 29, 2025 $32.15M
Capex Q2 2025 · Jun 30, 2024 $34.94M
Operating Cash Flow Q2 2025 · Jun 29, 2025 $11.33M
Operating Cash Flow Q2 2025 · Jun 30, 2024 $6.55M
Long Term Debt Q2 2025 · Jun 29, 2025 $327.49M
Long Term Debt Q2 2025 · Dec 31, 2024 $328.11M
Short Term Debt Q2 2025 · Jun 29, 2025 $7.44M
Short Term Debt Q2 2025 · Dec 31, 2024 $6.13M
Cash And Equivalents Q2 2025 · Jun 29, 2025 $4.66M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $27.58M
Cash And Equivalents Q2 2025 · Jun 30, 2024 $32.25M
Stockholders Equity Q2 2025 · Jun 29, 2025 $23.05M
Stockholders Equity Q2 2025 · Dec 31, 2024 $45.89M
Current Liabilities Q2 2025 · Jun 29, 2025 $121.07M
Current Liabilities Q2 2025 · Dec 31, 2024 $131.39M
Total Liabilities Q2 2025 · Jun 29, 2025 $742.05M
Total Liabilities Q2 2025 · Dec 31, 2024 $758.75M
Current Assets Q2 2025 · Jun 29, 2025 $42.71M
Current Assets Q2 2025 · Dec 31, 2024 $69.33M
Total Assets Q2 2025 · Jun 29, 2025 $935.68M
Total Assets Q2 2025 · Dec 31, 2024 $960.08M
Eps Diluted Q2 2025 · Jun 29, 2025 −$0.59
Eps Diluted Q2 2025 · Jun 29, 2025 −$0.80
Eps Diluted restated Q2 2025 · Jun 30, 2024 −$0.38
Eps Diluted restated Q2 2025 · Jun 30, 2024 −$0.44
Eps Basic Q2 2025 · Jun 29, 2025 −$0.59
Eps Basic Q2 2025 · Jun 29, 2025 −$0.80
Eps Basic restated Q2 2025 · Jun 30, 2024 −$0.38
Eps Basic restated Q2 2025 · Jun 30, 2024 −$0.44
Sga Expense Q2 2025 · Jun 29, 2025 $11.66M
Sga Expense Q2 2025 · Jun 29, 2025 $24.75M
Sga Expense restated Q2 2025 · Jun 30, 2024 $10.63M
Sga Expense restated Q2 2025 · Jun 30, 2024 $18.17M
Net Income Q2 2025 · Jun 29, 2025 −$10.1M
Net Income Q2 2025 · Jun 29, 2025 −$9.13M
Net Income restated Q2 2025 · Jun 30, 2024 −$7.34M
Net Income restated Q2 2025 · Jun 30, 2024 −$9.41M
Operating Income Q2 2025 · Jun 29, 2025 $662K
Operating Income Q2 2025 · Jun 29, 2025 $11.39M
Operating Income restated Q2 2025 · Jun 30, 2024 $1.05M
Operating Income restated Q2 2025 · Jun 30, 2024 $430K
Revenue Q2 2025 · Jun 29, 2025 $207.38M
Revenue Q2 2025 · Jun 29, 2025 $418.51M
Revenue Q2 2025 · Jun 30, 2024 $172.49M
Revenue Q2 2025 · Jun 30, 2024 $257.49M