Growth Metrics

Target Hospitality (TH) Other Operating Expenses (2018 - 2026)

On a quarterly basis, Other Operating Expenses fell 903.05% to -$2.6 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$5.1 million, a 3993.08% decrease, with the full-year FY2025 number at -$2.7 million, down 636.65% from a year prior.

Target Hospitality (TH) has 9 years of Other Operating Expenses data on record, last reported at -$2.6 million in Q1 2026.

  • Other Operating Expenses reached -$2.6 million in Q1 2026 per TH's latest filing, down from -$1.7 million in the prior quarter.
  • Over the last five years, Other Operating Expenses for TH hit a ceiling of $344000.0 in Q4 2024 and a floor of -$2.6 million in Q1 2026.
  • A 5-year average of -$358705.9 and a median of -$24000.0 in 2022 define the central range for Other Operating Expenses.
  • Peak YoY movement for Other Operating Expenses: soared 11366.67% in 2024, then plummeted 43350.0% in 2025.
  • Tracing TH's Other Operating Expenses over 5 years: stood at -$110000.0 in 2022, then soared by 102.73% to $3000.0 in 2023, then skyrocketed by 11366.67% to $344000.0 in 2024, then crashed by 601.16% to -$1.7 million in 2025, then crashed by 52.44% to -$2.6 million in 2026.
  • Business Quant data shows Other Operating Expenses for TH at -$2.6 million in Q1 2026, -$1.7 million in Q4 2025, and -$865000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Relx 81.40 Bn 81.16 Bn -
2 Rentokil Initial 79.56 Bn 78.10 Bn -
3 Cintas 69.26 Bn 69.08 Bn 1.45 Bn
4 Copart 33.09 Bn 28.01 Bn 971.24 Mn
5 UL Solutions 20.56 Bn 20.32 Bn 381.00 Mn
6 Global Payments 19.88 Bn 14.69 Bn 1.70 Bn
7 Rb Global 19.08 Bn 18.89 Bn 869.50 Mn
8 Aramark 13.57 Bn 13.16 Bn 426.35 Mn
9 Amentum Holdings 5.65 Bn 5.74 Bn 345.00 Mn
10 Target Hospitality 1.82 Bn 1.82 Bn 6.88 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -2.63 Mn
Dec 31, 2025 -1.72 Mn
Sep 30, 2025 -865,000.00
Jun 30, 2025 156,000.00
Mar 31, 2025 -262,000.00
Dec 31, 2024 344,000.00
Sep 30, 2024 2,000.00
Jun 30, 2024 46,000.00
Mar 31, 2024 110,000.00
Dec 31, 2023 3,000.00
Sep 30, 2023 71,000.00
Jun 30, 2023 -311,000.00
Mar 31, 2023 -1.00 Mn
Dec 31, 2022 -110,000.00
Sep 30, 2022 -121,000.00
Jun 30, 2022 -24,000.00
Mar 31, 2022 219,000.00
Dec 31, 2021 -99,000.00
Sep 30, 2021 -91,000.00
Jun 30, 2021 -444,000.00
Mar 31, 2021 -246,000.00
Dec 31, 2020 -29,000.00
Sep 30, 2020 183,000.00
Jun 30, 2020 -446,000.00
Mar 31, 2020 1.02 Mn
Dec 31, 2019 -6.59 Mn
Sep 30, 2019 -440,000.00
Jun 30, 2019 123,000.00
Mar 31, 2019 38,000.00
Dec 31, 2018 6.89 Mn
Sep 30, 2018 420,000.00
Jun 30, 2018 515,000.00
Mar 31, 2018 450,000.00