STKSHIGH SIGNALFINANCIAL10-K

STKS experienced a catastrophic financial deterioration with net income plummeting 483% to -$92.2M and stockholders' equity turning negative at -$75.8M despite revenue growth of 19.7%.

The company faces severe financial distress as evidenced by the negative stockholders' equity position, indicating liabilities exceed assets and potential insolvency risk. The dramatic widening of losses despite revenue growth suggests fundamental operational inefficiencies or significant one-time charges that investors need to understand immediately.

Comparing 2026-03-19 vs 2025-03-10View on EDGAR →
FINANCIAL ANALYSIS

While STKS achieved solid revenue growth of 19.7% to $805.7M, the company's financial position deteriorated catastrophically with net losses exploding from -$15.8M to -$92.2M and stockholders' equity turning deeply negative at -$75.8M. The company's liquidity position weakened significantly with cash falling 85% to just $4.2M and operating cash flow declining 31% to $30.3M, while interest expenses increased 29% to $37.1M. This combination of massive losses, negative equity, and severely constrained cash position signals potential financial distress that requires immediate investor attention.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
-482.9%
-$15.8M-$92.2M

Net income declined 482.9% — review whether driven by operations, interest costs, or non-recurring items.

Stockholders Equity
Balance Sheet
-260.8%
$47.2M-$75.8M

Equity declined sharply — large losses, buybacks, or write-downs reducing book value significantly.

Cash & Equivalents
Balance Sheet
-84.9%
$27.6M$4.2M

Cash declined 84.9% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Share Buybacks
Cash Flow
-64.9%
$3.2M$1.1M

Buyback activity reduced 64.9% — capital being redeployed elsewhere or cash conservation underway.

Operating Cash Flow
Cash Flow
-31.4%
$44.2M$30.3M

Operating cash flow fell 31.4% — earnings quality concerns; investigate working capital changes and non-cash items.

Interest Expense
P&L
+28.8%
$28.8M$37.1M

Interest costs rose 28.8% — monitor debt levels and coverage ratio in rising rate environment.

Operating Income
P&L
-25.7%
$10.8M$8.0M

Operating profitability softening — costs rising faster than revenue, watch for margin recovery plan.

Accounts Receivable
Balance Sheet
+25.2%
$12.3M$15.4M

Receivables grew 25.2% — monitor days sales outstanding for collection efficiency.

Revenue
P&L
+19.7%
$673.3M$805.7M

Revenue growing 19.7% — solid top-line momentum, watch margins for quality of growth.

Current Assets
Balance Sheet
-17.9%
$69.3M$56.9M

Current assets declined 17.9% — monitor working capital adequacy and short-term liquidity.

LANGUAGE CHANGES
NEW — 2026-03-19
PRIOR — 2025-03-10
ADDED
ONE GROUP HOSPITALITY, INC._December 28, 2025 http://xbrl.sec.gov/country/2024#US 0001399520 2025 FY false http://fasb.org/us-gaap/2024#OtherAssetsNoncurrent http://fasb.org/us-gaap/2024#OtherLiabilitiesCurrent http://fasb.org/us-gaap/2024#OtherLiabilitiesNoncurrent ONE GROUP HOSPITALITY, INC.
160000 160000 P3Y P1Y http://fasb.org/us-gaap/2024#AssetImpairmentCharges http://xbrl.sec.gov/country/2024#US 2037-12-31 2045-12-31 The Company is subject to income taxes in the U.S.
federal jurisdiction, and the various states and local jurisdictions in which it operates.
Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply.
The Company's federal tax filings remain subject to examination for federal tax years 2021 through 2024.
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REMOVED
ONE GROUP HOSPITALITY, INC._December 31, 2024 0001399520 2024 FY false http://fasb.org/us-gaap/2023#OtherAssetsNoncurrent http://fasb.org/us-gaap/2023#OtherLiabilitiesCurrent http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent ONE GROUP HOSPITALITY, INC.
The term year ended refers to the entire calendar year unless the context otherwise indicates.
Business Description of the Business We are an international restaurant company that develops, owns and operates, manages, licenses and franchises upscale and polished casual, high-energy restaurants and lounges and provides turn-key food and beverage ( F B ) services and consulting service for hospitality venues including hotels, casinos and other high-end locations.
Turn-key F B services are food and beverage services that can be scaled, customized and implemented by us for the client.
Our vision is to be a global market leader in the hospitality industry by melding high-quality service, ambiance, high-energy and cuisine into one great experience that we refer to as Vibe Dining .
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