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Andersen Group ANDG Total Cost of Revenue

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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:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.

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
Revenue$240,746$208,067
Operating expenses:
Cost of services (excluding depreciation and amortization)166,381117,963
Sales, general and administrative48,01135,362
Depreciation and amortization2,2742,095
Total operating expenses216,666155,420
Operating income24,08052,647
Interest income1,8791,200

Item 1. Item

FAQ

What is Andersen Group's total cost of revenue?
Andersen Group (ANDG) reported total cost of revenue of $166.38M in Q1 2026.
How has Andersen Group's total cost of revenue changed year-over-year?
Andersen Group's total cost of revenue increased by 41.0% year-over-year, from $117.96M to $166.38M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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