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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$217,658K
Net Income
-$1,008K
Net Profit Margin
-0.46%
EPS
-$0.09
Unit: Thousand (K) dollars
Revenue Breakdown
Transferred Over Time
Transferred At Point In Time
Revenue Breakdown
Private Client Services
Business Tax Services
Alternative Investment Funds
Valuation Services
Revenue Breakdown
West Region
East Region
USCentral Region
Non Us
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
Revenue
217,658
240,746
Cost of services (excluding depreciation and amortization)
173,554
166,381
Sales, general and administrative
50,504
48,011
Depreciation and amortization
2,522
2,274
Total operating expenses
226,580
216,666
Operating (loss) income
-8,922
24,080
Interest income
1,497
1,879
Interest expense
5,887
6,234
Other income, net
3,145
826
(loss) income before income tax (benefit) expense
-10,167
20,551
Income tax (benefit) expense
-73
2,813
Net (loss) income
-10,094
17,738
Less net (loss) income attributable to noncontrolling interest
-9,086
17,244
Net loss attributable to andersen group inc
-1,008
494
Basic EPS
-0.08
0.04
Diluted EPS
-0.09
0.03
Basic Average Shares
13,261,049
12,650,000
Diluted Average Shares
13,261,049
14,814,721
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Net loss
attributable to andersen...
-$1,008K
Less net (loss)
income attributable to...
-$9,086K
Net (loss) income
-$10,094K
Income tax (benefit)
expense
-$73K
(loss) income before
income tax (benefit)...
-$10,167K
Other income, net
$3,145K
Interest income
$1,497K
Transferred Over Time
$216,934K
Transferred At Point In Time
$724K
Operating (loss) income
-$8,922K
Interest expense
$5,887K
Revenue
$217,658K
Total operating
expenses
$226,580K
Cost of services
(excluding depreciation...
$173,554K
Sales, general and
administrative
$50,504K
Depreciation and
amortization
$2,522K
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Andersen Group Inc. (ANDG)
Andersen Group Inc. (ANDG)