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-11.0% | $11.35M-2.9% | $12.09M+10.6% | $12.75M+25.9% | $12.47M+15.5% | |
| Government | $58.53M-68.0% | $70.8M-68.5% | $100.89M-62.4% | $130.44M-59.3% | $182.81M-49.5% | |
| Hospitality And Facilities Services South | $138.68M-7.0% | $141.69M-5.5% | $144.53M-3.3% | $147M-1.3% | $149.07M-0.5% | |
| Workforce Hospitality Solutions | $115.22M— | $96.8M— | —— | —— | —— | |
| Adjusted Gross Profit by Business | ||||||
| Government | $24.34M-84.0% | $38.56M-79.2% | $70.87M-66.8% | $102.09M-60.3% | $152.01M-48.7% | |
| Hospitality And Facilities Services South | $37.8M-22.9% | $40.43M-20.5% | $44.56M-12.0% | $46.5M-11.3% | $49.01M-6.9% | |
| Workforce Hospitality Solutions | $28.59M— | $20.6M— | —— | —— | —— | |
| Other Cost Of Operating Revenue by Business | ||||||
| All Other Segments | $156K-4.9% | $153K-82.1% | $174K-85.1% | $167K-88.7% | $164K-90.9% | |
| Hospitality And Facilities Services South | $2.21M-8.2% | $2.26M-3.6% | $2.33M-16.4% | $2.43M-19.6% | $2.41M-32.2% | |
| Workforce Hospitality Solutions | $3.57M— | $2.01M— | —— | —— | —— | |
| Total Assets by Business | ||||||
| All Other Segments | $88.52M-14.3% | $89.64M-18.2% | $95.93M-15.2% | $101.54M-13.8% | $103.27M-16.3% | |
| Government | $621.81M-14.8% | $664.17M-13.0% | $697.46M-10.5% | $720.76M-10.1% | $729.71M-11.6% | |
| Hospitality And Facilities Services South | $665.84M-4.4% | $671.73M-5.1% | $683.23M-4.5% | $690.47M-5.0% | $696.13M-6.2% | |
| Workforce Hospitality Solutions | $269.75M— | $191.58M— | —— | —— | —— | |
| Labor And Related Expense by Business | ||||||
| All Other Segments | $4.73M-6.8% | $4.7M-7.2% | $4.78M-3.9% | $4.95M+2.5% | $5.08M+10.5% | |
| Government | $10.35M+35.4% | $9.1M-15.1% | $7.58M-46.3% | $6.8M-59.9% | $7.64M-58.6% | |
| Hospitality And Facilities Services South | $40.06M-0.5% | $39.89M-0.4% | $39.69M+0.8% | $40.24M+3.9% | $40.27M+6.5% | |
| Workforce Hospitality Solutions | $4.12M— | $1.78M— | —— | —— | —— | |
| Cost Of Goods And Services Sold Depreciation by Business | ||||||
| All Other Segments | $3.47M-2.2% | $3.48M-2.6% | $3.49M-6.2% | $3.52M-8.6% | $3.55M-10.5% | |
| Government | $29.36M-7.6% | $30.9M-3.5% | $31.55M-7.6% | $31.61M-12.7% | $31.77M-16.8% | |
| Hospitality And Facilities Services South | $17.54M-13.9% | $17.76M-17.7% | $18.19M-20.7% | $18.96M-20.4% | $20.37M-15.6% | |
| Workforce Hospitality Solutions | $8.71M— | $5.04M— | —— | —— | —— | |
| Cost Of Property Repairs And Maintenance by Business | ||||||
| All Other Segments | $555K+4.1% | $576K-15.3% | $589K-14.2% | $546K-17.8% | $533K-22.4% | |
| Government | $3.07M+3.5% | $3.12M-7.6% | $3.26M-18.7% | $3.06M-35.8% | $2.97M-43.5% | |
| Hospitality And Facilities Services South | $5.17M+0.5% | $5.42M+5.4% | $5.29M+3.1% | $5.46M+13.0% | $5.14M+6.6% | |
| Workforce Hospitality Solutions | $677K— | $272K— | —— | —— | —— | |
| Cost Community Services by Business | ||||||
| All Other Segments | $5.72M-2.3% | $5.67M-2.9% | $5.72M-3.2% | $5.92M-1.9% | $5.86M-7.7% | |
| Government | $20.11M+2.6% | $19.27M-19.6% | $18.18M-41.3% | $17.96M-51.7% | $19.59M-52.4% | |
| Hospitality And Facilities Services South | $52.88M+1.8% | $53.14M+3.6% | $52.2M+1.1% | $51.97M+2.1% | $51.92M+3.0% | |
| Workforce Hospitality Solutions | $5.81M— | $2.48M— | —— | —— | —— | |
| Cost Outside Service by Business | ||||||
| Government | $28K-82.1% | $97K-2.0% | $113K+5.6% | $118K-8.5% | $156K+25.8% | |
| Hospitality And Facilities Services South | $560K+79.5% | $560K+90.5% | $439K+27.5% | $401K+2.7% | $312K-28.7% | |
| Workforce Hospitality Solutions | $142K— | $111K— | —— | —— | —— | |
| Cost Construction by Business | ||||||
| Workforce Hospitality Solutions | $72.31M— | $69.55M— | —— | —— | —— | |
| Revenue by Product | ||||||
| Construction Fee Income | $92.2M— | $87.3M— | —— | —— | —— | |
| Service | $183.94M-24.5% | $187.53M-29.5% | $206.81M-28.8% | $216.6M-31.9% | $243.62M-29.0% | |
| Cost of Goods Sold by Product | ||||||
| Hotel | $12.54M-18.4% | $11.45M-39.1% | $11M-51.2% | $12.67M-50.1% | $15.37M-44.0% | |
| Service | $220.32M+68.2% | $209.35M+58.4% | $175.79M+22.2% | $143M-2.5% | $131M-12.0% |
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.