Target Hospitality TH Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| All Other Segments | $11.35M-2.9% | $11.69M+4.3% | $11.21M+20.3% | $9.32M-48.6% | |
| Government | $70.8M-68.5% | $224.7M-44.3% | $403.72M+12.1% | $360.3M+131% | |
| Hospitality And Facilities Services South | $141.69M-5.5% | $149.93M+0.8% | $148.68M+12.3% | $132.37M+17.5% | |
| Workforce Hospitality Solutions | $96.8M— | —— | —— | —— | |
| Adjusted Gross Profit by Business | |||||
| Government | $38.56M-79.2% | $185.27M-44.3% | $332.48M+34.8% | $246.6M+160% | |
| Hospitality And Facilities Services South | $40.43M-20.5% | $50.82M-1.2% | $51.44M-5.7% | $54.56M— | |
| Workforce Hospitality Solutions | $20.6M— | —— | —— | —— | |
| Other Cost Of Operating Revenue by Business | |||||
| All Other Segments | $153K-82.1% | $856K-40.4% | $1.44M+681% | $184K— | |
| Hospitality And Facilities Services South | $2.26M-3.6% | $2.34M-41.8% | $4.03M+88.9% | $2.13M— | |
| Workforce Hospitality Solutions | $2.01M— | —— | —— | —— | |
| Total Assets by Business | |||||
| All Other Segments | $89.64M-18.2% | $109.56M-15.6% | $129.82M+194% | $44.13M+278% | |
| Government | $664.17M-13.0% | $763M-10.1% | $849.04M+39.9% | $607.05M+94.4% | |
| Hospitality And Facilities Services South | $671.73M-5.1% | $707.63M-6.7% | $758.68M— | —— | |
| Workforce Hospitality Solutions | $191.58M— | —— | —— | —— | |
| Labor And Related Expense by Business | |||||
| All Other Segments | $4.7M-7.2% | $5.07M+8.2% | $4.68M+25.5% | $3.73M— | |
| Government | $9.1M-15.1% | $10.71M-42.6% | $18.64M-29.4% | $26.42M— | |
| Hospitality And Facilities Services South | $39.89M-0.4% | $40.04M+6.4% | $37.65M+27.7% | $29.47M— | |
| Workforce Hospitality Solutions | $1.78M— | —— | —— | —— | |
| Cost Of Goods And Services Sold Depreciation by Business | |||||
| All Other Segments | $3.48M-2.6% | $3.58M-12.4% | $4.09M-13.7% | $4.73M— | |
| Government | $30.9M-3.5% | $32.01M-19.9% | $39.98M+80.4% | $22.17M— | |
| Hospitality And Facilities Services South | $17.76M-17.7% | $21.58M-12.1% | $24.56M-5.3% | $25.93M— | |
| Workforce Hospitality Solutions | $5.04M— | —— | —— | —— | |
| Cost Of Property Repairs And Maintenance by Business | |||||
| All Other Segments | $576K-15.3% | $680K+17.4% | $579K+16.0% | $499K— | |
| Government | $3.12M-7.6% | $3.38M-40.5% | $5.67M+0.6% | $5.64M— | |
| Hospitality And Facilities Services South | $5.42M+5.4% | $5.14M+15.2% | $4.46M+35.3% | $3.3M— | |
| Workforce Hospitality Solutions | $272K— | —— | —— | —— | |
| Concentration Risk % by Business | |||||
| Government | 11%-37.0pp | 48%-14.0pp | 62%— | —— | |
| Workforce Hospitality Solutions | 28%— | —— | —— | —— | |
| Cost Community Services by Business | |||||
| All Other Segments | $5.67M-2.9% | $5.83M-9.9% | $6.47M+6.5% | $6.08M— | |
| Government | $19.27M-19.6% | $23.98M-44.6% | $43.27M-24.2% | $57.06M— | |
| Hospitality And Facilities Services South | $53.14M+3.6% | $51.29M+1.4% | $50.59M+19.9% | $42.18M— | |
| Workforce Hospitality Solutions | $2.48M— | —— | —— | —— | |
| Cost Outside Service by Business | |||||
| Government | $97K-2.0% | $99K-33.1% | $148K-77.1% | $645K— | |
| Hospitality And Facilities Services South | $560K+90.5% | $294K-40.8% | $497K-31.5% | $726K— | |
| Workforce Hospitality Solutions | $111K— | —— | —— | —— | |
| Cost Construction by Business | |||||
| Workforce Hospitality Solutions | $69.55M— | —— | —— | —— | |
| Revenue by Product | |||||
| Construction Fee Income | $87.3M— | —— | —— | —— | |
| Service | $187.53M-29.5% | $265.91M-27.3% | $365.63M+9.6% | $333.7M+64.3% | |
| Cost of Goods Sold by Product | |||||
| Hotel | $11.45M-39.1% | $18.79M-37.6% | $30.08M+8.1% | $27.82M+71.9% | |
| Service | $209.35M+58.4% | $132.14M-12.8% | $151.57M-13.0% | $174.2M+44.9% |
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.