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

- Company: Andersen Group Inc. (ANDG)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-12, accession number 0001193125-26-346921
- Page: https://plicit.ai/financials/andg/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/andg-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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.

## Chart details: Revenue by Timing of Transfer

- Page: https://plicit.ai/financials/andg/fy2026-q2-income-statement/revenue-by-timing-of-transfer
- Chart image: https://plicit.ai/charts/andg-fy2026-q2-revenue-by-timing-of-transfer-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Timing of Transfer of Good or 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
- **Over time**: 216,934,000 US dollars
- **Point in time**: 724,000 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.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/andg/fy2026-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/andg-fy2026-q2-revenue-by-geography-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Geography. 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
- **United States - East**: 85,096,000 US dollars
- **United States - Central**: 37,673,000 US dollars
- **United States - West**: 89,423,000 US dollars
- **International**: 5,466,000 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.