ONE Group Hospitality, Inc.STKSEarnings & Financial Report
Target Hospitality is a company that provides workforce lodging and other temporary, modular housing used for oil, gas and mining operations; large-scale events; and disaster relief. Target Hospitality is based in The Woodlands, Texas, and also has offices in Williston, North Dakota; Denver, Colorado; Calgary, Alberta.
STKS Q3 2025 Key Financial Metrics
Revenue
$180.2M
Gross Profit
N/A
Operating Profit
$-7.9M
Net Profit
$-76.7M
Gross Margin
N/A
Operating Margin
-4.4%
Net Margin
-42.6%
YoY Growth
-7.1%
EPS
$-2.75
Financial Flow
ONE Group Hospitality, Inc. Q3 2025 Financial Summary
ONE Group Hospitality, Inc. reported revenue of $180.2M for Q3 2025, with a net profit of $-76.7M (-42.6% margin). Cost of goods sold was N/A, operating expenses totaled N/A.
Key Financial Metrics
| Total Revenue | $180.2M |
|---|---|
| Net Profit | $-76.7M |
| Gross Margin | N/A |
| Operating Margin | -4.4% |
| Report Period | Q3 2025 |
ONE Group Hospitality, Inc. Annual Revenue by Year
ONE Group Hospitality, Inc. annual revenue history includes year-by-year totals (for example, 2024 revenue was $673.3M).
| Year | Annual Revenue |
|---|---|
| 2024 | $673.3M |
| 2023 | $332.8M |
| 2022 | $316.6M |
Income Statement
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $89.9M | $85.0M | $172.5M | $194.0M | $221.9M | $211.1M | $207.4M | $180.2M |
| YoY Growth | 1.8% | 3.0% | 106.8% | 152.3% | 146.7% | 148.4% | 20.2% | -7.1% |
Balance Sheet
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $317.2M | $309.3M | $945.9M | $953.5M | $959.4M | $956.0M | $935.7M | $879.5M |
| Liabilities | $249.9M | $243.2M | $736.6M | $753.9M | $756.7M | $752.9M | $742.0M | $762.6M |
| Equity | $69.2M | $68.3M | $68.1M | $51.4M | $47.2M | $40.5M | $23.0M | $-61.5M |
Cash Flow
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $15.6M | $10.4M | $-3.8M | $19.1M | $18.5M | $8.5M | $2.8M | $5.9M |