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Andersen Group ANDG Business Segments — Total operating income

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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$5.53B+115%
Enterprise value$5.78B
P/E90.9×
P/S6.8×

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:OperatingIncomeLoss.

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 itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Non-personnel and other operating costs(1)38,70737,414
Depreciation and amortization2,2742,095
Total operating expenses$216,666$155,420
Total operating income$24,080$52,647
Interest income1,8791,200
Interest expense(6,234)(143)
Other income, net8261,002
Income before taxes$20,551$54,706

Item 1. Item

FAQ

What is Andersen Group's business segments — total operating income?
Andersen Group (ANDG) reported business segments — total operating income of $24.08M in Q1 2026.
How has Andersen Group's business segments — total operating income changed year-over-year?
Andersen Group's business segments — total operating income decreased by 54.3% year-over-year, from $52.65M to $24.08M.
What does business segments — total operating income mean?
Calculated as total revenue minus all operating expenses, representing the core profitability of the reportable segment before interest and taxes. This is the primary benchmark for assessing the segment's operational success and management's ability to convert service delivery into profit. It highlights the underlying health of the business model independent of financing decisions.

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