Quarterly report [Sections 13 or 15(d)]

Earnings Per Share (Tables)

v3.25.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 29, 2025
Earnings Per Share  
Schedule of net (loss) income per share

For the three and six periods ended June 29, 2025 and the three and six months ended June 30, 2024, net loss per share was calculated as follows (in thousands, except net loss per share and related share data):

For the three periods ended June 29,

    

For the three months ended June 30,

    

For the six periods ended June 29,

For the six months ended June 30,

    

2025

    

2024

    

2025

    

2024

Net loss attributable to The ONE Group Hospitality, Inc.

$

(10,104)

$

(7,342)

$

(9,129)

$

(9,411)

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

(8,137)

(4,538)

(15,728)

(4,538)

Net loss available to common stockholders

(18,241)

(11,880)

(24,857)

(13,949)

 

  

 

  

 

  

 

Basic weighted average shares outstanding

 

30,935,737

 

31,424,938

 

30,989,839

 

31,376,951

Dilutive effect of stock options, warrants and restricted share units

 

 

 

 

Diluted weighted average shares outstanding

 

30,935,737

 

31,424,938

 

30,989,839

 

31,376,951

 

  

 

  

 

  

 

  

Basic net loss per common share

$

(0.59)

$

(0.38)

$

(0.80)

$

(0.44)

Diluted net loss per common share

$

(0.59)

$

(0.38)

$

(0.80)

$

(0.44)