D
Target Hospitality Corp. TH
$17.44 $1.177.19% NASDAQ
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income -37.68M -43.58M -37.12M -9.69M 11.10M
Total Depreciation and Amortization 79.35M 75.47M 73.52M 71.37M 70.87M
Total Amortization of Deferred Charges 738.00K 675.00K 1.18M 1.75M 2.32M
Total Other Non-Cash Items 13.02M 9.73M 12.80M 11.66M 9.68M
Change in Net Operating Assets 114.69M 34.89M 23.72M 23.81M -16.99M
Cash from Operations 170.11M 77.19M 74.09M 98.91M 76.98M
Capital Expenditure -160.29M -83.36M -67.79M -47.45M -38.98M
Sale of Property, Plant, and Equipment 606.00K 275.00K -- 861.00K 1.36M
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -34.09M -6.86M -- -- --
Cash from Investing -193.78M -89.94M -67.79M -46.59M -37.62M
Total Debt Issued 121.30M 48.60M 75.00M 75.00M 75.00M
Total Debt Repaid -107.66M -61.85M -258.79M -258.73M -234.50M
Issuance of Common Stock 207.00K -- -- 0.00 464.00K
Repurchase of Common Stock -2.32M -2.24M -2.24M -13.88M -13.38M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -1.02M -784.00K -2.61M -2.06M -2.01M
Cash from Financing 10.51M -16.27M -188.64M -199.67M -174.42M
Foreign Exchange rate Adjustments -17.00K 12.00K 19.00K -7.00K -3.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -13.17M -29.01M -182.32M -147.36M -135.06M