Target Hospitality Corp. logo TH - Target Hospitality Corp.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 6
HOLD 0
SELL 0
STRONG
SELL
0
| PRICE TARGET: $16.00 DETAILS
HIGH: $21.00
LOW: $11.00
MEDIAN: $16.00
CONSENSUS: $16.00
DOWNSIDE: 10.61%
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue
Revenue 320.6 386.3 563.6 502.0 291.3 225.1 321.1 240.6 134.2 149.5
Cost of Revenue 307.7 208.1 250.3 254.9 190.0 168.0 174.1 150.4 81.2 52.0
Gross Profit 13.0 178.2 313.3 247.1 101.3 57.2 147.0 90.2 53.0 97.4
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 41.3 54.3 56.1 57.9 46.5 38.1 76.6 41.3 24.3 15.8
Other Expenses 0 15.1 16.6 14.9 17.8 14.9 22.4 8.3 0.5 0
Operating Expenses 41.3 69.4 72.7 72.8 64.3 53.1 99.0 48.9 30.0 56.7
Operating Income
Operating Income (28.3) 108.8 240.6 174.4 37.1 4.1 48.0 40.9 21.5 40.3
Interest Expense 8.4 23.3 26.8 37.9 34.4 40.0 33.4 24.2 2.8 0
Interest Income 2.3 6.7 4.1 1.5 0 0 0 0 8.0 3.5
Profitability
EBITDA 61.5 125.1 332.6 224.3 102.2 68.1 108.7 80.2 59.6 81.6
EBIT (28.3) 109.5 248.6 144.2 31.7 2.5 49.8 40.9 29.4 40.3
Income Before Tax (43.2) 92.8 224.8 106.3 (2.7) (33.6) 19.6 16.7 26.6 44.2
Income Tax Expense (6.1) 21.4 51.0 32.4 1.9 (8.5) 7.6 11.8 25.6 17.3
Net Income (37.1) 71.3 173.7 73.9 (4.6) (25.1) 12.0 5.0 1.0 26.9
Per Share Data
EPS (Basic) -0.37 0.71 1.62 0.76 -0.05 -0.29 0.13 0.12 0.02 0.66
EPS (Diluted) -0.37 0.70 1.56 0.74 -0.05 -0.29 0.13 0.12 0.02 0.66
Shares Outstanding 99.5 100.1 101.4 97.2 96.6 96.0 94.5 40.6 40.6 40.6
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Current Assets
Cash & Cash Equivalents 8.3 190.7 103.9 181.7 23.4 7.0 6.8 12.2 12.5 3.8
Short-Term Investments 0 0 0 0 0 0 0 0 0 0
Net Receivables 56.2 49.3 67.1 42.2 28.8 29.4 49.4 58.8 18.1 9.8
Inventory 0 0 0 0 0 0 0 0.9 0.5 0
Other Current Assets 8.8 9.3 9.5 12.6 0 0 0 0 2.9 117.5
Total Current Assets 73.3 249.3 180.5 236.4 60.5 43.6 60.8 75.0 36.1 132.4
Non-Current Assets
Property, Plant & Equipment 42.3 380.7 403.4 416.3 303.0 322.5 365.2 312.4 199.4 193.9
Goodwill 41.0 41.0 41.0 41.0 41.0 41.0 41.0 34.2 8.1 0
Intangible Assets 39.3 52.8 66.9 75.2 88.5 103.1 117.9 127.4 38.3 28.5
Long-Term Investments 0 0 0 0 0 0 0 3.4 0 0
Other Non-Current Assets 334.2 1.9 2.5 2.8 5.6 8.8 9.4 0.3 (245.5) 69.5
Total Non-Current Assets 456.9 476.4 513.9 535.3 452.9 490.7 540.0 490.0 0.2 291.9
Total Assets 530.2 725.8 694.4 771.7 513.4 534.2 600.8 565.0 0.2 424.3
Current Liabilities
Account Payables 44.4 16.2 20.9 17.6 11.8 10.6 7.8 21.6 0 2.6
Short-Term Debt 7.9 180.3 0 0 0 0 0 0 0 12.3
Deferred Revenue 9.3 0.7 1.8 120.0 27.1 6.6 16.8 17.8 (33.5) 0
Other Current Liabilities 22.5 7.7 10.3 11.9 12.5 6.2 7.1 5.8 (4.7) 21.8
Total Current Liabilities 84.0 233.4 70.3 190.9 72.8 45.5 60.9 65.1 0.2 40.4
Non-Current Liabilities
Long-Term Debt 0 0 178.1 328.8 330.2 374.5 403.3 20.6 222.1 17.6
Deferred Tax Liabilities 42.3 49.3 53.1 15.2 0 0 0 2.6 0 0
Other Non-Current Liabilities 12.0 2.6 2.4 18.3 5.1 3.3 5.7 130.3 (223.8) 55.7
Total Non-Current Liabilities 57.1 71.3 246.7 380.0 343.3 389.8 419.3 150.9 265.8 73.3
Total Liabilities 141.1 304.7 317.0 570.9 416.1 435.3 480.3 216.0 0.2 113.7
Stockholders' Equity
Common Stock 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 274.7
Retained Earnings 295.3 332.4 261.1 87.7 13.7 18.3 43.5 351.5 (0.0) 38.2
Accumulated Other Comprehensive Income (2.8) (2.8) (2.6) (2.6) (2.5) (2.4) (2.6) (2.5) (1.6) (2.2)
Total Stockholders' Equity 389.3 421.1 377.3 200.8 97.3 98.9 120.5 349.0 0.0 310.6
Total Liabilities & Equity 530.2 725.8 694.4 771.7 513.4 534.2 600.8 565.0 0.2 424.3
Debt Metrics
Total Debt 10.7 209.6 200.8 354.7 331.6 378.3 405.2 131.1 252.6 29.8
Net Debt 2.3 19.0 96.9 173.0 308.2 371.4 398.5 118.9 240.0 26.0
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Operating Activities
Net Income (37.1) 71.4 173.7 73.9 (4.6) (27.5) 6.2 5.0 1.0 26.9
Depreciation & Amortization 73.4 72.8 84.0 67.7 70.5 65.6 58.9 39.1 30.1 41.3
Stock-Based Compensation 0 7.3 11.2 19.2 5.1 3.6 1.7 11.4 0 0
Change in Working Capital 23.7 (9.1) (165.5) 66.5 25.3 6.5 (26.9) (43.9) (13.4) (2.9)
Other Non-Cash Items 14.1 13.1 15.5 48.4 7.9 7.3 14.5 3.8 0.8 (20.7)
Operating Cash Flow 74.1 151.7 156.8 305.6 104.6 46.8 60.5 26.2 40.8 44.7
Investing Activities
Capital Expenditure (67.0) (30.2) (68.4) (140.8) (35.5) (12.2) (84.7) (79.7) (16.2) (5.1)
Acquisitions 0 0 0 0 0 1.0 (30) (200.4) (36.5) 0
Purchases of Investments 0 0 0 0 0 0 0 (0.2) 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 0.2 0 0
Other Investing Activities (67.8) 1.4 (4.3) 0.6 (0.4) 0.2 2.0 59.1 (77.5) 0
Investing Cash Flow (67.8) (28.8) (68.2) (140.2) (35.9) (10.9) (112.7) (220.9) (130.2) (5.1)
Financing Activities
Net Debt Issuance (185.6) (1.7) (154.5) (6.5) (52.2) (30.1) 390.1 (121.9) 1.7 (50.6)
Stock Repurchased 0 (33.5) (6.8) 0 (0.1) (5.3) (18.2) 0 0 0
Dividends Paid 0 0 0 0 0 0 0 (26.7) (23.6) 0
Other Financing Activities (3.0) (0.9) (5.1) (0.6) 0 (0.2) (325.1) 343.2 96.4 10.7
Financing Cash Flow (188.6) (36.1) (166.4) (7.1) (52.3) (35.7) 46.7 194.6 98.1 (39.9)
Cash Position
Net Change in Cash (182.3) 86.7 (77.7) 158.3 16.4 0.1 (5.6) (0.3) 8.7 (0.4)
Cash at Beginning 190.7 103.9 181.7 23.4 7.0 6.8 12.5 12.5 3.8 4.2
Cash at End 8.3 190.7 103.9 181.7 23.4 7.0 6.8 12.2 12.5 3.8
Free Cash Flow 7.1 121.4 88.4 164.8 69.1 34.6 (24.2) (53.5) 24.6 39.6
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Income Statement
Revenue 320.6 386.3 563.6 502.0 291.3 225.1 321.1 240.6 134.2 149.5
Gross Profit 13.0 178.2 313.3 247.1 101.3 57.2 147.0 90.2 53.0 97.4
Operating Income (28.3) 108.8 240.6 174.4 37.1 4.1 48.0 40.9 21.5 40.3
Net Income (37.1) 71.3 173.7 73.9 (4.6) (25.1) 12.0 5.0 1.0 26.9
EPS (Diluted) -0.37 0.70 1.56 0.74 -0.05 -0.29 0.13 0.12 0.02 0.66
Balance Sheet
Cash & Equivalents 8.3 190.7 103.9 181.7 23.4 7.0 6.8 12.2 12.5 3.8
Total Assets 530.2 725.8 694.4 771.7 513.4 534.2 600.8 565.0 0.2 424.3
Total Debt 10.7 209.6 200.8 354.7 331.6 378.3 405.2 131.1 252.6 29.8
Stockholders' Equity 389.3 421.1 377.3 200.8 97.3 98.9 120.5 349.0 0.0 310.6
Cash Flow
Operating Cash Flow 74.1 151.7 156.8 305.6 104.6 46.8 60.5 26.2 40.8 44.7
Capital Expenditure (67.0) (30.2) (68.4) (140.8) (35.5) (12.2) (84.7) (79.7) (16.2) (5.1)
Free Cash Flow 7.1 121.4 88.4 164.8 69.1 34.6 (24.2) (53.5) 24.6 39.6