v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue $ 217,658 $ 175,991 $ 458,404 $ 384,058
Operating expenses:        
Cost of services (excluding depreciation and amortization) 173,554 225,243 339,935 343,206
Sales, general and administrative 50,504 53,879 98,515 89,241
Depreciation and amortization 2,522 2,036 4,796 4,131
Total operating expenses 226,580 281,158 443,246 436,578
Operating (loss) income (8,922) (105,167) 15,158 (52,520)
Interest income 1,497 1,030 3,376 2,230
Interest expense (5,887) (104) (12,121) (247)
Other income, net 3,145 1,291 3,971 2,293
(Loss) income before income tax (benefit) expense (10,167) (102,950) 10,384 (48,244)
Income tax (benefit) expense (73) (6,967) 2,740 (2,837)
Net (loss) income (10,094) $ (95,983) 7,644 $ (45,407)
Less: net (loss) income attributable to noncontrolling interest (9,086)   8,158  
Net loss attributable to Andersen Group Inc. $ (1,008)   $ (514)  
Net loss per share of Class A common stock, basic (in dollars per share) $ (0.08)   $ (0.04)  
Net loss per share of Class A common stock, diluted (in dollars per share) $ (0.09)   $ (0.04)  
Weighted-average shares of Class A common stock outstanding, basic (in shares) 13,261,049   12,957,213  
Weighted-average shares of Class A common stock outstanding, diluted (in shares) 13,261,049   12,957,213  
Class A Common Stock        
Operating expenses:        
Net loss per share of Class A common stock, basic (in dollars per share) $ (0.08)   $ (0.04)  
Net loss per share of Class A common stock, diluted (in dollars per share) $ (0.09)   $ (0.04)  
Weighted-average shares of Class A common stock outstanding, basic (in shares) 13,261,049   12,957,213  
Weighted-average shares of Class A common stock outstanding, diluted (in shares) 13,261,049   12,957,213