Balance Sheet
Cash Flow Statement
Daily Values
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Income Statement
Amortization - Deferred ChargesAmortization - IntangiblesConsolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Target Hospitality (TH) Cost of Revenue (2018 - 2025)

Target Hospitality (TH) has disclosed Cost of Revenue for 8 consecutive years, with $64.1 million as the latest value for Q3 2025.

  • Quarterly Cost of Revenue rose 1273.9% to $64.1 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was $102.6 million through Dec 2025, up 31.78% year-over-year, with the annual reading at $18.8 million for FY2024, 37.55% down from the prior year.
  • Cost of Revenue for Q3 2025 was $64.1 million at Target Hospitality, up from $2.8 million in the prior quarter.
  • The five-year high for Cost of Revenue was $64.1 million in Q3 2025, with the low at $2.2 million in Q1 2021.
  • Average Cost of Revenue over 5 years is $25.4 million, with a median of $33.6 million recorded in 2024.
  • The sharpest move saw Cost of Revenue crashed 94.96% in 2021, then soared 1273.9% in 2025.
  • Over 5 years, Cost of Revenue stood at $5.2 million in 2021, then surged by 726.45% to $42.6 million in 2022, then tumbled by 84.76% to $6.5 million in 2023, then crashed by 57.98% to $2.7 million in 2024, then surged by 2247.91% to $64.1 million in 2025.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $64.1 million, $2.8 million, and $35.8 million for Q3 2025, Q2 2025, and Q1 2025 respectively.