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Segments

By segment

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Reportable Segment-$10.09M+89.5%

By geography

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International-$2.18M—

Other financials

Income statement

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Revenue$217.7M+23.7%
Gross profit$44.1M+190%
Operating income-$8.9M+91.5%
EPS (diluted)-$0.09—

Balance sheet

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Cash & equivalents$175.6M+122%
Total debt$414.4M—
Total equity-$775.3M—
Total assets$571.5M—

Cash flow

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Operating cash flow$69.7M+37.6%
CapEx$9.1M+467%
Free cash flow$60.6M+23.6%

Valuation

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Market cap$6.64B+158%
Enterprise value$6.88B—
P/S7.9×—

Profitability

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Gross margin23.4%-13.7pp
Operating margin1.6%-16.3pp
Net margin2.9%-15.6pp
FCF margin17.5%-1.3pp

Returns & leverage

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Return on equity11%—
Debt / equity-0.5×—
Current ratio2.2×—

Where this comes from

Reported directly by Andersen Group in its filing.

Tagged under the XBRL concept us-gaap:NetIncomeLoss.

The source filing: Andersen Group’s 10-Q, filed August 12, 2026.

Filed
Aug 12, 2026, 4:21 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-346921
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Income tax (benefit) expense(73)(6,967)2,740(2,837)
Net (loss) income$(10,094)$(95,983)$7,644$(45,407)
Less: net (loss) income attributable to noncontrolling interest$(9,086)$8,158
Net loss attributable to Andersen Group Inc.$(1,008)$(514)
Net loss per share of Class A common stock, basic$(0.08)$(0.04)
Net loss per share of Class A common stock, diluted$(0.09)$(0.04)
Weighted-average shares of Class A common stock outstanding, basic13,261,04912,957,213
Weighted-average shares of Class A common stock outstanding, diluted13,261,04912,957,213

Item 1.Financial Statements

FAQ

What is Andersen Group's net income?
Andersen Group (ANDG) reported net income of -$1.01M in Q2 2026.
How has Andersen Group's net income changed year-over-year?
Andersen Group's net income increased by 98.9% year-over-year, from -$95.98M to -$1.01M.
What is the long-term trend for Andersen Group's net income?
Over 2 years (2023 to 2025), Andersen Group's net income has grown at a 4.7% compound annual growth rate (CAGR), from $118.68M to -$130.17M.
What does net income mean?
The bottom line — total revenue minus all expenses, taxes, and costs. Represents the profit attributable to the company's shareholders after all obligations are met.

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