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Andersen Group ANDG Business Segments — D&A
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Where this comes from
Reported directly by Andersen Group in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Andersen Group’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 4:23 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-219544
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Operating expenses: | ||
| Personnel costs | 175,685 | 115,911 |
| Non-personnel and other operating costs(1) | 38,707 | 37,414 |
| Depreciation and amortization | 2,274 | 2,095 |
| Total operating expenses | $216,666 | $155,420 |
| Total operating income | $24,080 | $52,647 |
| Interest income | 1,879 | 1,200 |
| Interest expense | (6,234) | (143) |
Item 1. Item
FAQ
- What is Andersen Group's business segments — D&A?
- Andersen Group (ANDG) reported business segments — D&A of $2.27M in Q1 2026.
- How has Andersen Group's business segments — D&A changed year-over-year?
- Andersen Group's business segments — D&A increased by 8.5% year-over-year, from $2.1M to $2.27M.
- What does business segments — D&A mean?
- Reflects the systematic allocation of the cost of tangible and intangible assets over their useful lives within the reportable segment. This non-cash expense is critical for understanding the capital intensity of the segment's operations. It helps investors distinguish between cash-based operating costs and accounting-based asset consumption.
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