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Andersen Group ANDG Accounts Receivable, Allowance for Credit Loss

Accounts Receivable, Allowance for Credit Loss at other companies

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Silvercrest Asset Management GroupSAMG
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Perella Weinberg PartnersPWP
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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$5.61B+118%
Enterprise value$5.85B—
P/E92.1×—
P/S6.9×—

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:AllowanceForDoubtfulAccountsReceivable.

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 itemMarch 31, 2026December 31, 2025
Accounts receivable$144,027$107,960
Unbilled services72,42117,134
Total accounts receivable216,448125,094
Allowance for credit loss(2,881)(1,676)
Total accounts receivable, net$213,567$123,418

Item 1. Item

FAQ

What is Andersen Group's accounts receivable, allowance for credit loss?
Andersen Group (ANDG) reported accounts receivable, allowance for credit loss of $2.88M in Q1 2026.

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