STKS — One Hospitality Income Statement

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Annual income statement for One Hospitality, fiscal year end - December 28th, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 28th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	277	317	333	673	806
Cost of Revenue
Gross Profit	210	241	257	535	642
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	240	300	323	669	798
Operating Profit	37.3	16.9	9.29	4.75	8
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	33.5	14.2	2.27	-26.4	-32.9
Provision for Income Taxes
Net Income After Taxes	31.9	13.3	4.03	-17.9	-93.6
Minority Interest
Net Income Before Extraordinary Items
Net Income	31.3	13.5	4.72	-17.1	-92.2
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	31.3	13.5	4.72	-36.2	-125
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.659	0.48	0.15	-0.574	-3.42