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Andersen Group ANDG Business Segments — Net Income (Loss) Attributable to Parent

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Other financials

Income statement

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Revenue$240.7M+15.7%
Gross profit$74.4M-17.5%
Operating income$24.1M-54.3%
Net income$494.0K-99.0%
EPS (diluted)$0.03

Balance sheet

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Cash & equivalents$206.8M+117%
Total debt$448.7M
Total equity-$780.1M
Total assets$608.6M

Cash flow

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Operating cash flow-$3.9M-134%
CapEx$3.7M+192%
Free cash flow-$7.6M-176%

Valuation

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Market cap$4.2B
Enterprise value$4.44B
P/E68.9×
P/S5.2×

Profitability

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Gross margin38.6%+1.4pp
Operating margin19.8%+1.7pp
Net margin20%+1.5pp
FCF margin15.6%-2.7pp

Returns & leverage

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Return on equity-13.3%
Debt / equity-0.6×
Current ratio2.4×

Where this comes from

Reported directly by Andersen Group in its filing.

Tagged under the XBRL concept us-gaap:NetIncomeLoss.

The official record: Andersen Group ’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Andersen Group 's business segments — net income (loss) attributable to parent?
Andersen Group (ANDG) reported business segments — net income (loss) attributable to parent of $17.74M in Q1 2026.
How has Andersen Group 's business segments — net income (loss) attributable to parent changed year-over-year?
Andersen Group 's business segments — net income (loss) attributable to parent decreased by 64.9% year-over-year, from $50.58M to $17.74M.
What does business segments — net income (loss) attributable to parent mean?
This metric measures the net profit or loss generated by the reportable business segment after accounting for all operating expenses, interest, and taxes. It serves as the primary indicator of the segment's financial performance and its contribution to the overall profitability of the parent organization. Investors use this to evaluate the operational health and value creation potential of the specific business unit.