Company / Operating Income
ONE Group Hospitality, Inc. Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$8.9M
FY2025
5-year range
-$13.7M / $19.4M
FY2021-FY2025
Trend
-4.3%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Operating Income has declined for 3 consecutive years, from $19M in FY2022 to $9M in FY2025.
Based on SEC 10-K filings.
$9M in FY2025 with a 5-year CAGR of -7.0%.
Declined from $16M to $9M over the past 2 years.
Operating Income over time
Growth rates
- 3-Year CAGR
- -22.9%
- 5-Year CAGR
- -7.0%
- 10-Year CAGR
- -
Key checks
Key Insights
- ONE Group Hospitality, Inc.'s operating income has declined for 3 consecutive years.
- 5-year CAGR of -7.0%, indicating a declining trend.
- In FY2025, operating income decreased 4.3% year-over-year.
- Peak operating income was recorded in FY2022.
Company context
Key Data Points
- Altman Z-Score 0.70 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $8.9M | -4.3% |
| FY2024 | $9.3M | -43.0% |
| FY2023 | $16.3M | -15.9% |
| FY2022 | $19.4M | +241.6% |
| FY2021 | -$13.7M | -207.1% |
| FY2020 | $12.8M | +120.0% |
| FY2019 | $5.8M | +318.7% |
| FY2018 | -$2.7M | +52.8% |
| FY2017 | -$5.6M | -143.2% |
| FY2016 | $13.0M | - |
As of FY2025 · SEC 10-K Annual Filings · Updated Jun 28, 2026