v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue $ 240,746 $ 208,067
Operating expenses:    
Cost of services (excluding depreciation and amortization) 166,381 117,963
Sales, general and administrative 48,011 35,362
Depreciation and amortization 2,274 2,095
Total operating expenses 216,666 155,420
Operating income 24,080 52,647
Interest income 1,879 1,200
Interest expense (6,234) (143)
Other income, net 826 1,002
Income before income tax expense 20,551 54,706
Income tax expense 2,813 4,130
Net income 17,738 $ 50,576
Less: net income attributable to noncontrolling interest 17,244  
Net income attributable to Andersen Group Inc. $ 494  
Net income per share of Class A common stock, basic (in dollars per share) $ 0.04  
Weighted-average shares of Class A common stock outstanding, basic (in shares) 12,650,000  
Net income per share of Class A common stock, diluted (in dollars per share) $ 0.03  
Weighted-average shares of Class A common stock outstanding, diluted (in shares) 14,814,721  
Class A Common Stock    
Operating expenses:    
Net income per share of Class A common stock, basic (in dollars per share) $ 0.04  
Weighted-average shares of Class A common stock outstanding, basic (in shares) 12,650,000  
Net income per share of Class A common stock, diluted (in dollars per share) $ 0.03  
Weighted-average shares of Class A common stock outstanding, diluted (in shares) 14,814,721  

Source

10-Q XBRL Zip