Target Hospitality Corp (TH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 320,635 | 386,272 | 563,608 | 501,985 | 291,337 |
| Cost of Goods | 277,976 | 208,093 | 250,284 | 254,857 | 189,987 |
| Gross Profit | 42,659 | 178,179 | 313,324 | 247,128 | 101,350 |
| Operating Expenses | 78,382 | 69,491 | 73,002 | 73,618 | 65,238 |
| Operating Income | -34,747 | 108,781 | 240,606 | 174,367 | 37,099 |
| Interest Expense | 6,086 | 16,619 | 22,639 | 36,323 | 38,704 |
| Other Income | -2,370 | 675 | 6,783 | -31,735 | -1,067 |
| Pre-tax Income | -43,203 | 92,837 | 224,750 | 106,309 | -2,672 |
| Income Tax | -6,126 | 21,430 | 51,050 | 32,370 | 1,904 |
| Net Income Continuous | -37,077 | 71,407 | 173,700 | 73,939 | -4,576 |
| Minority Interests | 44 | 142 | N/A | N/A | N/A |
| Net Income | $-37,121 | $71,265 | $173,700 | $73,939 | $-4,576 |
| EPS Basic Total Ops | -0.37 | 0.71 | 1.71 | 0.76 | -0.05 |
| EPS Basic Continuous Ops | -0.37 | 0.71 | 1.71 | 0.76 | -0.05 |
| EPS Diluted Total Ops | -0.37 | 0.70 | 1.56 | 0.74 | -0.05 |
| EPS Diluted Continuous Ops | -0.37 | 0.70 | 1.65 | 0.74 | -0.05 |
| EPS Diluted Before Non-Recurring Items | -0.35 | 0.70 | 1.58 | 0.94 | -0.05 |
| EBITDA(a) | $39,815 | $184,430 | $328,214 | $247,432 | $112,594 |