Target Hospitality TH Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| All Other Segments | $11.1M-2.2% | $11.35M-6.2% | $12.09M-5.1% | $12.75M+2.3% | $12.47M+6.6% | |
| Government | $58.53M-17.3% | $70.8M-29.8% | $100.89M-22.7% | $130.44M-28.6% | $182.81M-18.6% | |
| Hospitality And Facilities Services South | $138.68M-2.1% | $141.69M-2.0% | $144.53M-1.7% | $147M-1.4% | $149.07M-0.6% | |
| Workforce Hospitality Solutions | $115.22M+19.0% | $96.8M— | —— | —— | —— | |
| Adjusted Gross Profit by Business | ||||||
| Government | $24.34M-36.9% | $38.56M-45.6% | $70.87M-30.6% | $102.09M-32.8% | $152.01M-17.9% | |
| Hospitality And Facilities Services South | $37.8M-6.5% | $40.43M-9.3% | $44.56M-4.2% | $46.5M-5.1% | $49.01M-3.6% | |
| Workforce Hospitality Solutions | $28.59M+38.8% | $20.6M— | —— | —— | —— | |
| Other Cost Of Operating Revenue by Business | ||||||
| All Other Segments | $156K+2.0% | $153K-12.1% | $174K+4.2% | $167K+1.8% | $164K-80.8% | |
| Hospitality And Facilities Services South | $2.21M-2.0% | $2.26M-3.1% | $2.33M-4.0% | $2.43M+0.7% | $2.41M+2.9% | |
| Workforce Hospitality Solutions | $3.57M+78.1% | $2.01M— | —— | —— | —— | |
| Total Assets by Business | ||||||
| All Other Segments | $88.52M-1.2% | $89.64M-6.6% | $95.93M-5.5% | $101.54M-1.7% | $103.27M-5.7% | |
| Government | $621.81M-6.4% | $664.17M-4.8% | $697.46M-3.2% | $720.76M-1.2% | $729.71M-4.4% | |
| Hospitality And Facilities Services South | $665.84M-0.9% | $671.73M-1.7% | $683.23M-1.0% | $690.47M-0.8% | $696.13M-1.6% | |
| Workforce Hospitality Solutions | $269.75M+40.8% | $191.58M— | —— | —— | —— | |
| Labor And Related Expense by Business | ||||||
| All Other Segments | $4.73M+0.7% | $4.7M-1.7% | $4.78M-3.4% | $4.95M-2.6% | $5.08M+0.3% | |
| Government | $10.35M+13.8% | $9.1M+20.0% | $7.58M+11.4% | $6.8M-11.0% | $7.64M-28.6% | |
| Hospitality And Facilities Services South | $40.06M+0.4% | $39.89M+0.5% | $39.69M-1.4% | $40.24M-0.1% | $40.27M+0.6% | |
| Workforce Hospitality Solutions | $4.12M+131% | $1.78M— | —— | —— | —— | |
| Cost Of Goods And Services Sold Depreciation by Business | ||||||
| All Other Segments | $3.47M-0.3% | $3.48M-0.2% | $3.49M-0.8% | $3.52M-1.0% | $3.55M-0.7% | |
| Government | $29.36M-5.0% | $30.9M-2.1% | $31.55M-0.2% | $31.61M-0.5% | $31.77M-0.8% | |
| Hospitality And Facilities Services South | $17.54M-1.2% | $17.76M-2.3% | $18.19M-4.1% | $18.96M-6.9% | $20.37M-5.6% | |
| Workforce Hospitality Solutions | $8.71M+72.7% | $5.04M— | —— | —— | —— | |
| Cost Of Property Repairs And Maintenance by Business | ||||||
| All Other Segments | $555K-3.6% | $576K-2.2% | $589K+7.9% | $546K+2.4% | $533K-21.6% | |
| Government | $3.07M-1.5% | $3.12M-4.2% | $3.26M+6.6% | $3.06M+2.9% | $2.97M-12.0% | |
| Hospitality And Facilities Services South | $5.17M-4.7% | $5.42M+2.5% | $5.29M-3.0% | $5.46M+6.2% | $5.14M-0.1% | |
| Workforce Hospitality Solutions | $677K+149% | $272K— | —— | —— | —— | |
| Cost Community Services by Business | ||||||
| All Other Segments | $5.72M+1.0% | $5.67M-0.9% | $5.72M-3.4% | $5.92M+1.1% | $5.86M+0.4% | |
| Government | $20.11M+4.3% | $19.27M+6.0% | $18.18M+1.2% | $17.96M-8.3% | $19.59M-18.3% | |
| Hospitality And Facilities Services South | $52.88M-0.5% | $53.14M+1.8% | $52.2M+0.4% | $51.97M+0.1% | $51.92M+1.2% | |
| Workforce Hospitality Solutions | $5.81M+134% | $2.48M— | —— | —— | —— | |
| Cost Outside Service by Business | ||||||
| Government | $28K-71.1% | $97K-14.2% | $113K-4.2% | $118K-24.4% | $156K+57.6% | |
| Hospitality And Facilities Services South | $560K0.0% | $560K+27.6% | $439K+9.5% | $401K+28.5% | $312K+6.1% | |
| Workforce Hospitality Solutions | $142K+27.9% | $111K— | —— | —— | —— | |
| Cost Construction by Business | ||||||
| Workforce Hospitality Solutions | $72.31M+4.0% | $69.55M— | —— | —— | —— | |
| Revenue by Product | ||||||
| Construction Fee Income | $92.2M+5.6% | $87.3M— | —— | —— | —— | |
| Service | $183.94M-1.9% | $187.53M-9.3% | $206.81M-4.5% | $216.6M-11.1% | $243.62M-8.4% | |
| Cost of Goods Sold by Product | ||||||
| Hotel | $12.54M+9.5% | $11.45M+4.1% | $11M-13.2% | $12.67M-17.6% | $15.37M-18.2% | |
| Service | $220.32M+5.2% | $209.35M+19.1% | $175.79M+22.9% | $143M+9.2% | $131M-0.9% |
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.