Target Hospitality Corp.THEarnings & Financial Report
Target Hospitality is a company that provides workforce lodging and other temporary, modular housing used for oil, gas and mining operations; large-scale events; and disaster relief. Target Hospitality is based in The Woodlands, Texas, and also has offices in Williston, North Dakota; Denver, Colorado; Calgary, Alberta.
TH Q3 2025 Key Financial Metrics
Revenue
$91.6M
Gross Profit
$17.9M
Operating Profit
$69.0K
Net Profit
$-795.0K
Gross Margin
19.6%
Operating Margin
0.1%
Net Margin
-0.9%
YoY Growth
39.2%
EPS
$-0.01
Financial Flow
Target Hospitality Corp. Q3 2025 Financial Summary
Target Hospitality Corp. reported revenue of $91.6M for Q3 2025, with a net profit of $-795.0K (-0.9% margin). Cost of goods sold was $73.6M, operating expenses totaled $17.9M.
Key Financial Metrics
| Total Revenue | $91.6M |
|---|---|
| Net Profit | $-795.0K |
| Gross Margin | 19.6% |
| Operating Margin | 0.1% |
| Report Period | Q3 2025 |
Target Hospitality Corp. Annual Revenue by Year
Target Hospitality Corp. annual revenue history includes year-by-year totals (for example, 2024 revenue was $265.9M).
| Year | Annual Revenue |
|---|---|
| 2024 | $265.9M |
| 2023 | $365.6M |
| 2022 | $333.7M |
Income Statement
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $84.7M | $72.4M | $67.5M | $65.8M | $60.2M | $54.9M | $54.9M | $91.6M |
| YoY Growth | -13.2% | -23.7% | -27.1% | -29.7% | -28.9% | -24.2% | -18.7% | 39.2% |
Balance Sheet
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $694.4M | $687.2M | $697.0M | $709.8M | $725.8M | $562.5M | $533.7M | $541.2M |
| Liabilities | $317.0M | $311.6M | $299.9M | $292.1M | $304.7M | $147.3M | $132.5M | $138.9M |
| Equity | $377.3M | $375.5M | $397.2M | $417.6M | $421.1M | $415.3M | $401.3M | $402.4M |
Cash Flow
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $38.3M | $50.6M | $39.1M | $31.4M | $30.6M | $3.9M | $11.1M | $53.4M |