Quarterly report [Sections 13 or 15(d)]

Earnings Per Share (Tables)

v3.25.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 30, 2025
Earnings Per Share  
Schedule of net (loss) income per share

For the three periods ended March 30, 2025 and the three months ended March 31, 2024, the net (loss) income per share was calculated as follows (in thousands, except net (loss) income per share and related share data):

    

For the three periods ended March 30,

For the three months ended March 31,

    

2025

    

2024

Net income (loss) attributable to The ONE Group Hospitality, Inc.

$

975

$

(2,069)

Series A Preferred Stock paid-in-kind dividend and accretion

(7,591)

Net (loss) income available to common stockholders

(6,616)

(2,069)

 

  

 

Basic weighted average shares outstanding

 

31,045,156

 

31,306,417

Dilutive effect of stock options, warrants and restricted share units

 

 

Diluted weighted average shares outstanding

 

31,045,156

 

31,306,417

 

  

 

  

Basic net (loss) income per common share

$

(0.21)

$

(0.07)

Diluted net (loss) income per common share

$

(0.21)

$

(0.07)