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Target Hospitality TH Hotel — Cost of Goods Sold
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Where this comes from
Reported directly by Target Hospitality in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.
The source filing: Target Hospitality’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 2:07 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-058542
| Line item | For the Three Months Ended / March 31, 2026 | For the Three Months Ended / March 31, 2025 |
|---|---|---|
| Total revenue | 72,781 | 69,897 |
| Costs: | ||
| Services and construction costs | 46,738 | 35,768 |
| Specialty rental | 3,585 | 2,493 |
| Depreciation of specialty rental assets | 15,575 | 13,672 |
| Gross profit | 6,883 | 17,964 |
| Selling, general and administrative | 14,557 | 14,805 |
| Other depreciation and amortization | 4,021 | 3,973 |
Item 1.Financial Statements
FAQ
- What is Target Hospitality's hotel — cost of goods sold?
- Target Hospitality (TH) reported hotel — cost of goods sold of $3.59M in Q1 2026.
- How has Target Hospitality's hotel — cost of goods sold changed year-over-year?
- Target Hospitality's hotel — cost of goods sold increased by 43.8% year-over-year, from $2.49M to $3.59M.
- What is the long-term trend for Target Hospitality's hotel — cost of goods sold?
- Over 4 years (2021 to 2025), Target Hospitality's hotel — cost of goods sold has grown at a -8.3% compound annual growth rate (CAGR), from $16.19M to $11.45M.
- What does hotel — cost of goods sold mean?
- Captures the direct costs associated with providing hospitality services and goods within the hotel segment. This includes expenses directly attributable to the delivery of guest experiences, such as housekeeping supplies, food and beverage costs, and direct labor. Tracking this metric is essential for evaluating the direct operational efficiency and gross margin performance of the hotel business.
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