NASDAQ$STKS

One Group Hospitality Inc/Th · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

The ONE Group reported Q4 2024 GAAP revenue of $221.9M with a net loss of $5.4M and diluted EPS of $(0.18).

Total GAAP revenues rose 146.7% to $221.9 million following the Benihana acquisition, with comparable sales improving in the quarter. GAAP net loss available to common stockholders was $5.4 million ($(0.18) per share); adjusted EBITDA grew faster than revenue on cost synergies.

  • Q4 GAAP revenue $221.9M (+147% YoY).
  • Net loss $(5.4)M; adjusted net loss per share $(0.03).
  • Benihana integration and comp sales improved sequentially.
  • Targeting $20M cost savings by year-end 2026.

Headline financials

Total Revenue

$222M

Previous: $89.9M+146.7%
EPS (adj)

-$0.18

Previous: $0.17-205.9%
Consolidated Comparable Sales

-4.3%

No prior period
Adjusted EBITDA

$30.3M

Previous: $12.2M+147.6%
Restaurant Operating Profit

$40.1M

Previous: $16.5M+143.7%
Capital Expenditures

-$17.8M

Previous: -$15.1M-17.5%
Net Income

-$5.4M

Previous: $4.6M-217.4%
Operating Income

$12.8M

Previous: $4.93M+158.9%
Gross Profit

$32.8M

Previous: $16.5M+99.3%

Revenue & EPS history

One Group Hospitality · Revenue · Quarterly

$222M

Q4 2024+146.7%vs Q4 2023
Beat estimate in 5 of 15 quarters(33%)
ActualEstimate

Revenue by segment

One Group Hospitality · $76.9M total across 2 segments · Q3 2023

  • Owned Restaurant Net Revenue
    $73.7M
  • Management, License, Franchise and Incentive Fee Revenue
    $3.18M

Forward guidance

Management discusses consumer demand, comps, and cost control for the coming quarters.

Tailwinds

  • New locations, products, or pricing can support revenue.
  • Synergy and productivity initiatives may expand margins.

Headwinds

  • Consumer softness or input inflation may pressure traffic and margins.
  • One-time items can affect year-over-year comparability.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

+2.0%

Avg return

Earnings day

+0.8%

Avg return

5 days after

+4.0%

Avg return

30 days after

53%

25 / 47 earnings

Positive

+32.4%

Q2 2020

Best reaction

-18.7%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+1.6%+10.3%-2.2%
Q4 2025+6.4%+6.4%-2.3%
Q3 2025-3.1%-8.2%-0.5%
Q1 2025+0.7%-14.8%-12.4%
Q4 2024+0.8%+8.5%+7.8%
Q3 2024-13.3%-16.3%-9.0%
Q2 2024-15.0%-14.8%-16.9%
Q1 2024-4.5%+9.7%+9.1%
Q4 2023+7.6%+17.1%+47.7%
Q3 2023-0.4%-1.8%+9.7%
Q2 2023-5.2%-5.0%-1.0%
Q1 2023+2.0%-10.9%-4.3%
Q4 2022-3.5%-4.7%-2.6%
Q3 2022-18.7%-26.5%-7.8%
Q2 2022-9.3%-5.5%-19.9%
Q1 2022-0.6%-5.5%-0.1%
Q4 2021+6.2%+14.1%+3.3%
Q3 2021+5.9%+7.0%-15.6%
Q2 2021+20.6%+7.1%+1.7%
Q1 2021+22.6%+14.3%+38.0%
Q4 2020-7.3%-5.2%+7.1%
Q3 2020+22.2%+30.9%+36.1%
Q2 2020+32.4%+16.6%+16.6%
Q1 2020-5.8%-12.3%+43.5%
Q4 2019+28.0%-2.3%+6.1%
Q3 2019+4.1%+1.6%+1.9%
Q2 2019-1.4%-11.3%-8.4%
Q1 2019-3.9%-7.9%-15.8%
Q4 2018-3.0%-0.5%+0.3%
Q3 2018-1.0%-1.7%-21.0%
Q2 2018-2.1%+3.5%+14.0%
Q1 2018+7.6%+10.3%+9.4%
Q4 2017+6.2%+5.0%-9.7%
Q3 2017+4.0%+24.7%+40.0%
Q2 2017+1.1%-0.6%-14.2%
Q1 2017+2.5%+1.1%-4.7%
Q4 2016+9.3%+11.6%+27.7%
Q3 2016+1.7%-1.3%+11.2%
Q2 2016-10.9%-12.4%-6.9%
Q1 2016+1.2%
Q4 2015+9.1%
Q3 2015+4.2%
Q2 2015-6.3%
Q1 2015+0.0%
Q4 2014+0.2%
Q3 2014+0.0%
Q2 2014+0.0%
Q1 2014
Q4 2013
Q3 2013
Q2 2013
Q1 2013
Q4 2012
Q3 2012
Q2 2012
Q1 2012
Q4 2011
Q3 2011
Q2 2011
Q1 2011
Q4 2010
Q3 2010
Q2 2010
Q1 2010

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