Andersen Group Inc Cl A (ANDG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 06-2025 | 03-2025 | |
| Sales | 217,658 | 240,746 | 170,346 | 175,991 | 208,067 |
| Cost of Goods | 173,554 | 166,381 | N/A | 225,243 | 117,963 |
| Gross Profit | 44,104 | 74,365 | 170,346 | -49,252 | 90,104 |
| Operating Expenses | 53,580 | 50,666 | 0 | 56,158 | 38,420 |
| Operating Income | -8,922 | 24,080 | 170,346 | -105,167 | 52,647 |
| Interest Expense | 5,887 | 6,234 | 0 | 104 | 143 |
| Other Income | 4,642 | 2,705 | 0 | 2,321 | 2,202 |
| Pre-tax Income | -10,167 | 20,551 | 170,346 | -102,950 | 54,706 |
| Income Tax | -73 | 2,813 | N/A | -6,967 | 4,130 |
| Net Income Continuous | -10,094 | 17,738 | -2,324 | -95,983 | 50,576 |
| Minority Interests | -9,086 | 17,244 | N/A | N/A | N/A |
| Net Income | $-1,008 | $494 | $-2,324 | $-95,983 | $50,576 |
| EPS Basic Total Ops | -0.08 | 0.04 | -0.18 | N/A | N/A |
| EPS Basic Continuous Ops | -0.76 | 0.00 | -0.18 | N/A | N/A |
| EPS Diluted Total Ops | -0.09 | 0.03 | -0.22 | N/A | N/A |
| EPS Diluted Continuous Ops | -0.76 | 0.00 | -0.02 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | N/A | 0.30 | -0.13 | N/A | N/A |
| EBITDA(a) | $-6,413 | $26,332 | $170,346 | $-103,243 | $54,538 |