Andersen Group Inc. (ANDG) FY2026 Q2 P&L / Income Statement

Andersen Group Inc. (ANDG) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue

217,658,000 US dollars

Cost of revenue (calculated)

173,554,000 US dollars

Gross profit (calculated)

44,104,000 US dollars

Operating expenses (calculated)

53,026,000 US dollars

Operating (loss) income

negative 8,922,000 US dollars

Other income (expense), net (calculated)

negative 1,245,000 US dollars

(Loss) income before income tax (benefit) expense

negative 10,167,000 US dollars

Income tax (benefit) expense

negative 73,000 US dollars

Net (loss) income

negative 10,094,000 US dollars

Private Client Services

102,452,000 US dollars

Business Tax Services

85,392,000 US dollars

Alternative Investment Funds

17,712,000 US dollars

Valuation Services

12,102,000 US dollars

Cost of services (excluding depreciation and amortization)

173,554,000 US dollars

Sales, general and administrative

50,504,000 US dollars

Depreciation and amortization

2,522,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Of which attributable to Andersen Group Inc.: −$1.01 M; to noncontrolling interests: −$9.09 M.