The ONE Group Hospitality, Inc.STKSNASDAQ
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+40.2%
5Y CAGR+41.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+40.2%/yr
vs +40.2%/yr prior
5Y CAGR
+41.6%/yr
Consistent
Acceleration
-0.1pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
5.7x
Strong expansion
Streak
9 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $688.48M | +25.0% |
| 2024 | $550.59M | +106.2% |
| 2023 | $266.98M | +6.8% |
| 2022 | $250.05M | +18.0% |
| 2021 | $212.00M | +75.1% |
| 2020 | $121.07M | +26.3% |
| 2019 | $95.89M | +48.2% |
| 2018 | $64.68M | +4.4% |
| 2017 | $61.98M | +8.5% |
| 2016 | $57.13M | - |