TH
TARGET HOSPITLTY (TH)
NASDAQ
$17.04+$0.09 (+0.53%)
Price as of Jun 03, 2026 4:13 PM EDT
  • $1.7B
    Market Cap
  • 134.44%
    1-Year Change
  • Specialty Business Services
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
320.6M
-16.99%
386.3M
-31.46%
563.6M
+12.28%
502.0M
+72.30%
Cost of Revenue
209.3M
+58.43%
132.1M
-27.26%
181.7M
-10.08%
202.0M
+48.14%
Gross Profit
42.7M
-76.06%
178.2M
-43.13%
313.3M
+26.79%
247.1M
+143.84%
Sales and Marketing Expense
58.5M
+7.83%
54.3M
-3.33%
56.1M
-3.05%
57.9M
+24.61%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
13.5M
0.00%
13.5M
+0.21%
13.4M
+1.09%
13.3M
-9.11%
Total Operating Expenses
209.3M
+58.43%
132.1M
-27.26%
181.7M
-10.08%
202.0M
+48.14%
Operating Profit
-34.7M
-131.94%
108.8M
-54.79%
240.6M
+37.99%
174.4M
+370.00%
Interest Income
2.3M
-65.18%
6.7M
+61.83%
4.1M
+167.72%
1.5M
N/A
Interest Expense
-6.1M
-63.38%
-16.6M
-26.59%
-22.6M
-37.67%
-36.3M
-6.15%
Interest Income and Expense and Net
-3.8M
-62.16%
-9.9M
-46.37%
-18.5M
-46.80%
-34.8M
-10.15%
Total Nonoperating Income and Expense
-6.1M
-63.38%
-16.6M
-26.59%
-22.6M
-37.67%
-36.3M
-6.15%
Income before Taxes
-43.2M
-146.54%
92.8M
-58.69%
224.8M
+111.41%
106.3M
+4,078.63%
Income Taxes
-6.1M
-128.59%
21.4M
-58.02%
51.0M
+57.71%
32.4M
+1,600.11%
Extraordinary Items
0
N/A
0
N/A
0
N/A
0
N/A
Net Income
-37.1M
-152.09%
71.3M
-58.97%
173.7M
+134.92%
73.9M
+1,715.80%
Net Income from Continuing Operations Applicable to Common
-37.1M
-152.09%
71.3M
-56.71%
164.6M
+54.87%
106.3M
+4,078.63%
Basic EPS and Net Income
-0.37
-152.11%
0.71
-58.48%
1.71
+125.00%
0.76
+1,620.00%
Diluted EPS and Net Income
-0.37
-152.86%
0.70
-55.13%
1.56
+110.81%
0.74
+1,580.00%
Basic Weighted Average Shares
99.5M
-0.61%
100.1M
-1.20%
101.4M
+4.26%
97.2M
+0.62%
Diluted Weighted Average Shares
99.5M
-1.89%
101.4M
-3.69%
105.3M
+5.26%
100.1M
+3.57%
Balance Sheet
Cash and Cash Equivalents
8.3M
-95.62%
190.7M
+83.46%
103.9M
-42.79%
181.7M
+676.18%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
8.3M
-95.62%
190.7M
+83.46%
103.9M
-42.79%
181.7M
+676.18%
Total Current Assets
73.3M
-70.59%
249.3M
+38.14%
180.5M
-23.64%
236.4M
+290.48%
Accumulated Depreciation
519.2M
+12.52%
461.5M
+13.73%
405.8M
+17.41%
345.6M
+17.44%
Property and Plant and Equipment and Net
35.8M
-89.95%
355.8M
-7.27%
383.7M
-1.37%
389.0M
+28.37%
Total Long-Term Assets
22.4M
N/A
0
-100.00%
661,000
-65.34%
1.9M
-44.24%
Total Assets
530.2M
-26.95%
725.8M
+4.53%
694.4M
-10.03%
771.7M
+50.32%
Income Taxes Payable
42.3M
-14.12%
49.3M
-7.17%
53.1M
+249.82%
15.2M
N/A
Total Short-Term Debt
180.3M
0.00%
180.3M
-0.84%
181.9M
-45.26%
332.2M
+592.10%
Total Current Liabilities
84.0M
-63.99%
233.4M
+231.87%
70.3M
-63.16%
190.9M
+162.23%
Total Long-Term Debt
5.4M
-96.95%
178.1M
0.00%
178.1M
-45.84%
328.8M
-0.41%
Total Long-Term Liabilities
95.0M
-18.44%
116.5M
+1,747.15%
6.3M
0.00%
6.3M
+330.65%
Total Liabilities
141.1M
-53.67%
304.7M
-3.90%
317.0M
-44.46%
570.9M
+37.19%
Retained Earnings
295.3M
-11.17%
332.4M
+27.29%
261.1M
+197.79%
87.7M
+537.97%
Total Stockholders Equity
389.3M
-7.56%
421.1M
+11.60%
377.3M
+87.86%
200.8M
+106.48%
Total Shares Outstanding
99.8M
+0.85%
99.0M
-2.66%
101.7M
+1.34%
100.3M
-1.60%
Cash Flow
Cash from Operating Activities
74.1M
-51.15%
151.7M
-3.27%
156.8M
-48.69%
305.6M
+192.17%
Capital Expenditures
5.5M
N/A
N/A
N/A
64.6M
+643.79%
8.7M
+1.29%
Cash from Investing Activities
-67.8M
+135.04%
-28.8M
-57.70%
-68.2M
-51.38%
-140.2M
+290.44%
Dividends Paid
260,000
+300.00%
65,000
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-188.6M
+423.07%
-36.1M
-78.32%
-166.4M
+2,243.89%
-7.1M
-86.42%
Financials Ratio
Gross Margin
34.71%
-47.24%
65.79%
-2.92%
67.77%
+13.41%
59.76%
+12.34%
Operating Margin
-10.84%
-138.48%
28.16%
-34.03%
42.69%
+22.90%
34.74%
+172.78%
Return on Assets
-5.91%
-158.90%
10.04%
-57.64%
23.70%
+105.93%
11.51%
+1,417.18%
Return on Equity
-9.16%
-151.32%
17.85%
-70.29%
60.09%
+21.14%
49.60%
+1,163.18%
Revenue Growth
-16.99%
-45.99%
-31.46%
-356.31%
12.28%
-83.02%
72.30%
+145.95%
Current Ratio
0.87
-18.32%
1.07
-58.38%
2.57
+107.26%
1.24
+48.91%
Cash Ratio
0.10
-87.84%
0.82
-44.72%
1.48
+55.27%
0.95
+196.02%
Debt-to-Equity Ratio
0.48
-43.94%
0.85
-10.78%
0.95
-71.01%
3.29
-15.35%
Debt-to-Assets Ratio
0.35
-29.04%
0.49
-4.75%
0.52
-39.48%
0.86
+16.28%

Earnings & Revenue History

Debt-to-Assets

Cash Flow