Target Hospitality TH Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| All Other Segments | $2.66M+6.2% | $2.51M-17.1% | $3.02M+3.8% | $2.91M+0.1% | $2.91M-10.6% | |
| Government | $13.44M-1.6% | $13.67M-42.9% | $23.93M+220% | $7.49M-70.9% | $25.72M-41.2% | |
| Hospitality And Facilities Services South | $33.06M-2.5% | $33.9M-4.7% | $35.56M-1.7% | $36.17M+0.3% | $36.07M-1.8% | |
| Workforce Hospitality Solutions | $23.62M-40.5% | $39.71M+7.8% | $36.85M+145% | $15.04M+189% | $5.2M— | |
| Adjusted Gross Profit by Business | ||||||
| All Other Segments | -$165K— | —— | $319K+213% | $102K-34.6% | $156K— | |
| Government | $4.96M-8.3% | $5.4M-64.1% | $15.06M+1,494% | -$1.08M-106% | $19.18M-49.1% | |
| Hospitality And Facilities Services South | $8.4M-0.6% | $8.45M-18.7% | $10.4M-1.4% | $10.55M-4.4% | $11.03M-12.3% | |
| Workforce Hospitality Solutions | $9.27M+1.8% | $9.1M+39.1% | $6.54M+77.4% | $3.69M+191% | $1.27M— | |
| Other Cost Of Operating Revenue by Business | ||||||
| All Other Segments | $36K+33.3% | $27K-50.9% | $55K+44.7% | $38K+15.2% | $33K-31.3% | |
| Government | $63K— | —— | $569K+620% | $79K-12.2% | $90K-8.2% | |
| Hospitality And Facilities Services South | $554K+13.1% | $490K-27.7% | $678K+38.1% | $491K-18.0% | $599K+6.4% | |
| Workforce Hospitality Solutions | $1.57M+179% | $564K-60.1% | $1.41M+6,970% | $20K+186% | $7K— | |
| Total Assets by Business | ||||||
| All Other Segments | $19.98M-5.3% | $21.1M-3.1% | $21.78M-15.1% | $25.66M+21.6% | $21.1M-23.0% | |
| Government | $115.1M-26.9% | $157.46M-6.0% | $167.45M-7.9% | $181.8M+15.5% | $157.46M-17.5% | |
| Hospitality And Facilities Services South | $159.52M-3.6% | $165.41M-2.5% | $169.67M-0.9% | $171.25M+3.5% | $165.41M-6.5% | |
| Workforce Hospitality Solutions | $142.11M+122% | $63.93M+31.3% | $48.7M+224% | $15.01M-76.5% | $63.93M— | |
| Labor And Related Expense by Business | ||||||
| All Other Segments | $1.14M-4.3% | $1.19M+3.9% | $1.14M-10.0% | $1.27M+15.3% | $1.1M-13.0% | |
| Government | $2.7M-2.6% | $2.77M+7.7% | $2.57M+10.7% | $2.32M+61.4% | $1.44M+15.1% | |
| Hospitality And Facilities Services South | $9.95M-3.2% | $10.28M+8.3% | $9.49M-8.1% | $10.33M+5.7% | $9.78M-3.1% | |
| Workforce Hospitality Solutions | $2.41M+84.6% | $1.31M+399% | $262K+97.0% | $133K+62.2% | $82K— | |
| Cost Of Goods And Services Sold Depreciation by Business | ||||||
| All Other Segments | $868K-0.5% | $872K+0.7% | $866K-0.1% | $867K-1.3% | $878K0.0% | |
| Government | $6.4M-11.4% | $7.22M-8.0% | $7.84M-0.8% | $7.9M-0.3% | $7.93M+0.8% | |
| Hospitality And Facilities Services South | $4.28M-1.7% | $4.35M-2.9% | $4.48M+0.9% | $4.44M-1.2% | $4.49M-5.9% | |
| Workforce Hospitality Solutions | $4.04M+29.4% | $3.12M+164% | $1.18M+218% | $372K+0.5% | $370K— | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| All Other Segments | $20K— | —— | —— | —— | $18K— | |
| Government | $63K— | —— | —— | —— | $2.6M— | |
| Hospitality And Facilities Services South | $1.22M— | —— | —— | —— | $2.65M— | |
| Workforce Hospitality Solutions | $43.75M— | —— | —— | —— | $15.65M— | |
| Cost Of Property Repairs And Maintenance by Business | ||||||
| All Other Segments | $85K-32.0% | $125K-40.5% | $210K+55.6% | $135K+27.4% | $106K-23.2% | |
| Government | $548K-15.8% | $651K-25.0% | $868K-13.6% | $1.01M+68.6% | $596K-24.4% | |
| Hospitality And Facilities Services South | $1.21M-3.7% | $1.26M+0.2% | $1.26M-12.7% | $1.44M-2.0% | $1.47M+30.5% | |
| Workforce Hospitality Solutions | $410K+134% | $175K+124% | $78K+457% | $14K+180% | $5K— | |
| Concentration Risk % by Business | ||||||
| Two Segments | 75%— | —— | —— | —— | 75%+56.3pp | |
| Cost Community Services by Business | ||||||
| All Other Segments | $1.57M+5.4% | $1.49M+15.0% | $1.3M-5.2% | $1.37M-9.6% | $1.51M-2.0% | |
| Government | $5.18M+5.5% | $4.91M+1.2% | $4.86M-5.9% | $5.16M+18.7% | $4.35M+13.6% | |
| Hospitality And Facilities Services South | $12.85M-2.9% | $13.24M-2.8% | $13.61M+3.2% | $13.19M+0.6% | $13.11M+6.6% | |
| Workforce Hospitality Solutions | $3.41M+75.4% | $1.94M+515% | $316K+134% | $135K+62.7% | $83K— | |
| Cost Outside Service by Business | ||||||
| Government | $1K-92.3% | $13K+30.0% | $10K+150% | $4K-94.3% | $70K+141% | |
| Hospitality And Facilities Services South | $83K-57.4% | $195K+68.1% | $116K-30.1% | $166K+100% | $83K+12.2% | |
| Workforce Hospitality Solutions | $45K-21.1% | $57K+185% | $20K0.0% | $20K+42.9% | $14K— | |
| Cost Construction by Business | ||||||
| Hospitality And Facilities Services South | $7K— | —— | $8K+100% | $4K— | —— | |
| Workforce Hospitality Solutions | $6.5M-75.5% | $26.56M-5.8% | $28.21M+156% | $11.03M+195% | $3.74M— | |
| Revenue by Product | ||||||
| Construction Fee Income | $9.69M-70.2% | $32.52M-8.6% | $35.56M+147% | $14.42M+201% | $4.8M— | |
| Service | $46.51M+13.6% | $40.95M-26.9% | $56.01M+38.4% | $40.47M-19.2% | $50.11M-16.8% | |
| Cost of Goods Sold by Product | ||||||
| Hotel | $3.59M+12.9% | $3.18M+6.3% | $2.99M+7.1% | $2.79M+11.9% | $2.49M-8.6% | |
| Service | $46.74M-26.9% | $63.97M-0.1% | $64.05M+40.6% | $45.56M+27.4% | $35.77M+17.6% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Target Hospitality break its business down?
- Target Hospitality (TH) reports revenue by business across 4 parts — All Other Segments, Government, Hospitality And Facilities Services South and Workforce Hospitality Solutions. Each is extracted from the segment footnotes and tracked over time.
- Where does Target Hospitality's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Target Hospitality's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.