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Income Overview

Revenue
$85,455K
Net Income
-$9,035K
Net Profit Margin
-10.57%
EPS
-$0.09
Unit: Thousand (K) dollars
Revenue Breakdown
    • Workforce Hospitality Solutions
    • Hospitality And Facilities Servi...
    • Government Segment
    • All Other Segments
Revenue Breakdown
    • Revenue-Service
    • Specialty rental income-Hotel
    • Revenue-Construction Fee Income
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
85,455
72,781
-
99,355
Costs-Service
47,583
46,738
-
64,051
Costs-Hotel
4,657
3,585
-
2,988
Depreciation of specialty rental assets
17,418
15,575
-
14,371
Gross profit
15,797
6,883
16,234*
17,945
Selling, general and administrative
18,753
14,557
21,912*
12,918
Other depreciation and amortization
4,120
4,021
3,942*
4,093
Other expense (income), net
-420
-2,628
-1,630*
-865
Operating loss
-7,496
-14,323
-11,250*
69
Loss on extinguishment of debt
-
-
-592*
-
Interest expense, net
-1,012
-892
-3,993*
-458
Change in fair value of warrant liabilities
-
-
0*
-
Loss before income tax
-8,508
-15,215
-15,836*
-389
Income tax expense (benefit)
473
-2,253
-2,272*
368
Net loss
-8,981
-12,962
-13,564*
-757
Less net income attributable to the noncontrolling interest
54
-43
-32*
38
Net loss attributable to target hospitality corp. common stockholders
-9,035
-12,919
-13,532
-795
Net income (loss) attributable to target hospitality corp. common stockholders - diluted
-
-
-13,532
-
Basic EPS
-0.09
-0.13
-0.136
-0.01
Diluted EPS
-0.09
-0.13
-0.136
-0.01
Basic Average Shares
100,214,415
99,930,789
99,386,732
99,778,834
Diluted Average Shares
100,214,415
99,930,789
99,386,732
99,778,834
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Net lossattributable to target...-$9,035K (39.49%↑ Y/Y)Net loss-$8,981K (39.80%↑ Y/Y)Less net incomeattributable to the...$54K (315.38%↑ Y/Y)Workforce HospitalitySolutions$36,328K Hospitality And FacilitiesServices South$32,639K Government Segment$13,495K All Other Segments$2,993K Loss before incometax-$8,508K (52.35%↑ Y/Y)Income tax expense(benefit)$473K (116.10%↑ Y/Y)Total revenue$85,455K (38.71%↑ Y/Y)Operating loss-$7,496K (55.69%↑ Y/Y)Interest expense, net-$1,012K (-8.00%↓ Y/Y)Gross profit$15,797K (4916.16%↑ Y/Y)Costs-Service$47,583K (4.44%↑ Y/Y)Depreciation of specialtyrental assets$17,418K (28.22%↑ Y/Y)Costs-Hotel$4,657K (66.98%↑ Y/Y)Selling, general andadministrative$18,753K (48.08%↑ Y/Y)Other depreciationand amortization$4,120K (0.93%↑ Y/Y)Other expense(income), net-$420K (-369.23%↓ Y/Y)

Target Hospitality Corp. (TH)

Target Hospitality Corp. (TH)