The ONE Group Hospitality, Inc.STKSNASDAQ
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Operating Expenses Over TimeContracting
Percentile Rank93
3Y CAGR+19.3%
5Y CAGR+19.8%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+19.3%/yr
vs +35.1%/yr prior
5Y CAGR
+19.8%/yr
Consistent
Acceleration
-15.8pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
2.5x
Strong expansion
Streak
1 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| TTM | $85.45M | -23.7% |
| 2024 | $111.98M | +98.2% |
| 2023 | $56.50M | +12.4% |
| 2022 | $50.28M | +9.8% |
| 2021 | $45.80M | +32.5% |
| 2020 | $34.57M | +188.0% |
| 2019 | $12.00M | -20.4% |
| 2018 | $15.07M | -8.6% |
| 2017 | $16.49M | -16.6% |
| 2016 | $19.77M | - |