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

- Company: Andersen Group Inc. (ANDG)
- Period: 2026-01-01 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/andg-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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

- **Revenue**: 458,404,000 US dollars
- **Cost of revenue (calculated)**: 339,935,000 US dollars
- **Gross profit (calculated)**: 118,469,000 US dollars
- **Operating expenses (calculated)**: 103,311,000 US dollars
- **Operating (loss) income**: 15,158,000 US dollars
- **Other income (expense), net (calculated)**: negative 4,774,000 US dollars
- **(Loss) income before income tax (benefit) expense**: 10,384,000 US dollars
- **Income tax (benefit) expense**: 2,740,000 US dollars
- **Net (loss) income**: 7,644,000 US dollars
- **Private Client Services**: 225,629,000 US dollars
- **Business Tax Services**: 166,027,000 US dollars
- **Alternative Investment Funds**: 42,905,000 US dollars
- **Valuation Services**: 23,843,000 US dollars
- **Cost of services (excluding depreciation and amortization)**: 339,935,000 US dollars
- **Sales, general and administrative**: 98,515,000 US dollars
- **Depreciation and amortization**: 4,796,000 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.: −$514.00 K; to noncontrolling interests: $8.16 M.

## Chart details: Revenue by Timing of Transfer

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

Income statement for 2026-01-01 through 2026-06-30. View: Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenue**: 458,404,000 US dollars
- **Cost of revenue (calculated)**: 339,935,000 US dollars
- **Gross profit (calculated)**: 118,469,000 US dollars
- **Operating expenses (calculated)**: 103,311,000 US dollars
- **Operating (loss) income**: 15,158,000 US dollars
- **Other income (expense), net (calculated)**: negative 4,774,000 US dollars
- **(Loss) income before income tax (benefit) expense**: 10,384,000 US dollars
- **Income tax (benefit) expense**: 2,740,000 US dollars
- **Net (loss) income**: 7,644,000 US dollars
- **Over time**: 456,286,000 US dollars
- **Point in time**: 2,118,000 US dollars
- **Cost of services (excluding depreciation and amortization)**: 339,935,000 US dollars
- **Sales, general and administrative**: 98,515,000 US dollars
- **Depreciation and amortization**: 4,796,000 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.: −$514.00 K; to noncontrolling interests: $8.16 M.

## Chart details: Revenue by Geography

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

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

- **Revenue**: 458,404,000 US dollars
- **Cost of revenue (calculated)**: 339,935,000 US dollars
- **Gross profit (calculated)**: 118,469,000 US dollars
- **Operating expenses (calculated)**: 103,311,000 US dollars
- **Operating (loss) income**: 15,158,000 US dollars
- **Other income (expense), net (calculated)**: negative 4,774,000 US dollars
- **(Loss) income before income tax (benefit) expense**: 10,384,000 US dollars
- **Income tax (benefit) expense**: 2,740,000 US dollars
- **Net (loss) income**: 7,644,000 US dollars
- **United States - East**: 186,581,000 US dollars
- **United States - Central**: 77,047,000 US dollars
- **United States - West**: 189,310,000 US dollars
- **International**: 5,466,000 US dollars
- **Cost of services (excluding depreciation and amortization)**: 339,935,000 US dollars
- **Sales, general and administrative**: 98,515,000 US dollars
- **Depreciation and amortization**: 4,796,000 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.: −$514.00 K; to noncontrolling interests: $8.16 M.