D
The ONE Group Hospitality, Inc. STKS
$1.67 $0.031.83% NASDAQ
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06/28/2026 03/29/2026 12/28/2025 09/28/2025 06/29/2025
Net Income -82.03M -90.01M -92.24M -84.25M -16.82M
Total Depreciation and Amortization 43.92M 43.77M 43.19M 43.62M 41.51M
Total Amortization of Deferred Charges 3.60M 3.60M 3.57M 3.58M 3.60M
Total Other Non-Cash Items 75.09M 79.62M 79.87M 70.92M 4.88M
Change in Net Operating Assets 11.37M 6.47M -4.08M 1.87M 15.80M
Cash from Operations 51.94M 43.44M 30.31M 35.74M 48.97M
Capital Expenditure -48.45M -53.17M -57.59M -61.96M -68.76M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -618.00K -194.00K -- 0.00 -1.23M
Divestitures -- -- -- -- --
Other Investing Activities -- -- -- -- --
Cash from Investing -49.07M -53.36M -57.59M -61.96M -70.00M
Total Debt Issued 42.52M 30.43M 22.52M 11.52M 0.00
Total Debt Repaid -42.74M -34.31M -16.95M -5.92M -2.87M
Issuance of Common Stock -- -- -- 0.00 0.00
Repurchase of Common Stock -817.00K -1.48M -1.71M -2.01M -3.81M
Issuance of Preferred Stock -- -- -- 0.00 0.00
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- -- -- 0.00 0.00
Cash from Financing -1.04M -5.36M 3.87M 3.59M -6.68M
Foreign Exchange rate Adjustments -136.00K -18.00K 3.00K -13.00K 71.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 1.70M -15.30M -23.41M -22.64M -27.64M