Target Hospitality TH Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| All Other Segments | $2.66M-8.5% | $2.51M-23.0% | $3.02M-17.8% | $2.91M+10.7% | $2.91M+36.4% | |
| Government | $13.44M-47.7% | $13.67M-68.8% | $23.93M-55.3% | $7.49M-87.5% | $25.72M-62.0% | |
| Hospitality And Facilities Services South | $33.06M-8.3% | $33.9M-7.7% | $35.56M-6.5% | $36.17M-5.4% | $36.07M-2.3% | |
| Workforce Hospitality Solutions | $23.62M+354% | $39.71M— | $36.85M— | $15.04M— | $5.2M— | |
| Adjusted Gross Profit by Business | ||||||
| All Other Segments | -$165K-206% | —— | $319K-51.1% | $102K+144% | $156K+111% | |
| Government | $4.96M-74.2% | $5.4M-85.7% | $15.06M-67.5% | -$1.08M-102% | $19.18M-63.4% | |
| Hospitality And Facilities Services South | $8.4M-23.8% | $8.45M-32.8% | $10.4M-15.7% | $10.55M-19.3% | $11.03M-14.1% | |
| Workforce Hospitality Solutions | $9.27M+630% | $9.1M— | $6.54M— | $3.69M— | $1.27M— | |
| Other Cost Of Operating Revenue by Business | ||||||
| All Other Segments | $36K+9.1% | $27K-43.8% | $55K+14.6% | $38K+8.6% | $33K-95.4% | |
| Government | $63K-30.0% | —— | $569K+512% | $79K-25.5% | $90K-90.3% | |
| Hospitality And Facilities Services South | $554K-7.5% | $490K-13.0% | $678K-12.4% | $491K+3.6% | $599K+12.6% | |
| Workforce Hospitality Solutions | $1.57M+22,371% | $564K— | $1.41M— | $20K— | $7K— | |
| Total Assets by Business | ||||||
| All Other Segments | $19.98M-5.3% | $21.1M-23.0% | $21.78M-20.5% | $25.66M-6.3% | $21.1M-23.0% | |
| Government | $115.1M-26.9% | $157.46M-17.5% | $167.45M-12.2% | $181.8M-4.7% | $157.46M-17.5% | |
| Hospitality And Facilities Services South | $159.52M-3.6% | $165.41M-6.5% | $169.67M-4.1% | $171.25M-3.2% | $165.41M-6.5% | |
| Workforce Hospitality Solutions | $142.11M+122% | $63.93M— | $48.7M— | $15.01M— | $63.93M— | |
| Labor And Related Expense by Business | ||||||
| All Other Segments | $1.14M+3.1% | $1.19M-6.2% | $1.14M-13.0% | $1.27M-9.4% | $1.1M+1.3% | |
| Government | $2.7M+87.4% | $2.77M+122% | $2.57M+43.1% | $2.32M-26.6% | $1.44M-68.1% | |
| Hospitality And Facilities Services South | $9.95M+1.8% | $10.28M+1.9% | $9.49M-5.5% | $10.33M-0.2% | $9.78M+2.3% | |
| Workforce Hospitality Solutions | $2.41M+2,843% | $1.31M— | $262K— | $133K— | $82K— | |
| Cost Of Goods And Services Sold Depreciation by Business | ||||||
| All Other Segments | $868K-1.1% | $872K-0.7% | $866K-3.1% | $867K-3.9% | $878K-2.8% | |
| Government | $6.4M-19.4% | $7.22M-8.3% | $7.84M-0.8% | $7.9M-1.9% | $7.93M-3.0% | |
| Hospitality And Facilities Services South | $4.28M-4.8% | $4.35M-8.9% | $4.48M-14.8% | $4.44M-24.0% | $4.49M-21.2% | |
| Workforce Hospitality Solutions | $4.04M+991% | $3.12M— | $1.18M— | $372K— | $370K— | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| All Other Segments | $20K+11.1% | —— | —— | —— | $18K— | |
| Government | $63K-97.6% | —— | —— | —— | $2.6M— | |
| Hospitality And Facilities Services South | $1.22M-54.1% | —— | —— | —— | $2.65M— | |
| Workforce Hospitality Solutions | $43.75M+180% | —— | —— | —— | $15.65M— | |
| Cost Of Property Repairs And Maintenance by Business | ||||||
| All Other Segments | $85K-19.8% | $125K-9.4% | $210K+25.7% | $135K+10.7% | $106K-58.1% | |
| Government | $548K-8.1% | $651K-17.4% | $868K+30.3% | $1.01M+9.4% | $596K-40.5% | |
| Hospitality And Facilities Services South | $1.21M-17.5% | $1.26M+11.8% | $1.26M-11.7% | $1.44M+28.3% | $1.47M-0.3% | |
| Workforce Hospitality Solutions | $410K+8,100% | $175K— | $78K— | $14K— | $5K— | |
| Concentration Risk % by Business | ||||||
| Two Segments | 75%0.0pp | —— | —— | —— | 75%+56.3pp | |
| Cost Community Services by Business | ||||||
| All Other Segments | $1.57M+3.8% | $1.49M-3.4% | $1.3M-13.4% | $1.37M+4.8% | $1.51M+1.5% | |
| Government | $5.18M+19.2% | $4.91M+28.4% | $4.86M+4.8% | $5.16M-24.0% | $4.35M-50.2% | |
| Hospitality And Facilities Services South | $12.85M-2.0% | $13.24M+7.6% | $13.61M+1.7% | $13.19M+0.4% | $13.11M+5.1% | |
| Workforce Hospitality Solutions | $3.41M+4,008% | $1.94M— | $316K— | $135K— | $83K— | |
| Cost Outside Service by Business | ||||||
| Government | $1K-98.6% | $13K-55.2% | $10K-33.3% | $4K-90.5% | $70K+438% | |
| Hospitality And Facilities Services South | $83K0.0% | $195K+164% | $116K+48.7% | $166K+116% | $83K+27.7% | |
| Workforce Hospitality Solutions | $45K+221% | $57K— | $20K— | $20K— | $14K— | |
| Cost Construction by Business | ||||||
| Hospitality And Facilities Services South | $7K— | —— | $8K— | $4K— | —— | |
| Workforce Hospitality Solutions | $6.5M+73.7% | $26.56M— | $28.21M— | $11.03M— | $3.74M— | |
| Revenue by Product | ||||||
| Construction Fee Income | $9.69M+102% | $32.52M— | $35.56M— | $14.42M— | $4.8M— | |
| Service | $46.51M-7.2% | $40.95M-32.0% | $56.01M-14.9% | $40.47M-40.0% | $50.11M-30.8% | |
| Cost of Goods Sold by Product | ||||||
| Hotel | $3.59M+43.8% | $3.18M+16.4% | $2.99M-35.9% | $2.79M-49.2% | $2.49M-57.8% | |
| Service | $46.74M+30.7% | $63.97M+110% | $64.05M+105% | $45.56M+35.8% | $35.77M-3.1% |
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.
