v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Net operating revenues:        
Operating revenues $ 20,898 $ 20,252 $ 38,557 $ 36,320
Costs and expenses:        
Operating costs 16,010 16,084 30,790 29,776
Depreciation and amortization expense 927 965 1,855 1,935
Selling, general and administrative expenses 2,603 2,453 5,290 5,010
Operating income (loss) 1,358 750 622 (401)
Other income (expense):        
Interest expense, net (504) (510) (1,008) (1,020)
Loss on disposal (15) 0 (15) 0
Income (loss) before income taxes 839 240 (401) (1,421)
Provision for income taxes 30 29 71 54
Net income (loss) 809 211 (472) (1,475)
Less net loss attributable to non-controlling interest in subsidiaries (75) (63) (121) (250)
Net income (loss) attributable to Avalon Holdings Corporation common shareholders $ 884 $ 274 $ (351) $ (1,225)
Income (loss) per share attributable to Avalon Holdings Corporation common shareholders:        
Basic net income (loss) per share (in dollars per share) $ 0.23 $ 0.07 $ (0.09) $ (0.31)
Weighted average shares outstanding - basic (in shares) 3,899,431 3,899,431 3,899,431 3,899,431
Waste Management Services [Member] | Product [Member]        
Net operating revenues:        
Operating revenues $ 10,113 $ 9,742 $ 21,622 $ 19,419
Costs and expenses:        
Operating costs 7,669 7,489 16,552 15,071
Golf and Related Operations [Member]        
Net operating revenues:        
Operating revenues 10,785 10,510 16,935 16,901
Golf and Related Operations [Member] | Food and Beverage [Member]        
Net operating revenues:        
Operating revenues 4,113 3,760 6,126 5,784
Costs and expenses:        
Operating costs 1,770 1,717 2,762 2,730
Golf and Related Operations [Member] | Product and Service, Other [Member]        
Net operating revenues:        
Operating revenues 6,672 6,750 10,809 11,117
Costs and expenses:        
Operating costs $ 6,571 $ 6,878 $ 11,476 $ 11,975