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Target Hospitality (TH) Revenue & Revenue Breakdown

OverviewForecastOwnershipFinancialsChartTranscripts

Target Hospitality Revenue Highlights

Latest Revenue (Y)

$386.27M

Latest Revenue (Q)

$83.69M

Main Segment (Y)

Service

Main Geography (Y)

All Other

Target Hospitality Revenue by Period

Target Hospitality Revenue by Year

DateRevenueChange
2024-12-31$386.27M-31.46%
2023-12-31$563.61M12.28%
2022-12-31$501.99M72.30%
2021-12-31$291.34M29.40%
2020-12-31$225.15M-29.88%
2019-12-31$321.10M33.46%
2018-12-31$240.60M79.24%
2017-12-31$134.24M-10.19%
2016-12-31$149.47M-

Target Hospitality generated $386.27M in revenue during NA 2024, up -31.46% compared to the previous quarter, and up 120.30% compared to the same period a year ago.

Target Hospitality Revenue by Quarter

DateRevenueChange
2024-12-31$83.69M-12.08%
2024-09-30$95.19M-5.49%
2024-06-30$100.72M-5.58%
2024-03-31$106.67M-15.49%
2023-12-31$126.22M-13.51%
2023-09-30$145.94M1.61%
2023-06-30$143.63M-2.83%
2023-03-31$147.82M-3.03%
2022-12-31$152.44M-4.47%
2022-09-30$159.56M45.53%
2022-06-30$109.65M36.49%
2022-03-31$80.33M-1.66%
2021-12-31$81.69M-8.39%
2021-09-30$89.17M18.91%
2021-06-30$74.99M64.83%
2021-03-31$45.49M-11.85%
2020-12-31$51.61M6.94%
2020-09-30$48.26M-9.99%
2020-06-30$53.62M-25.17%
2020-03-31$71.66M-5.86%
2019-12-31$76.11M-6.77%
2019-09-30$81.64M0.35%
2019-06-30$81.36M-0.76%
2019-03-31$81.98M-14.74%
2018-12-31$96.15M59.39%
2018-09-30$60.33M32.65%
2018-06-30$45.48M17.67%
2018-03-31$38.65M-1.20%
2017-12-31$39.12M7.00%
2017-09-30$36.55M24.84%
2017-06-30$29.28M-
2017-03-31$29.28M-

Target Hospitality generated $83.69M in revenue during Q4 2024, up -12.08% compared to the previous quarter, and up 57.34% compared to the same period a year ago.

Target Hospitality Revenue Breakdown

Target Hospitality Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 24Dec 23Dec 22Dec 21Dec 20
Hotel$120.36M$53.00M---
Service$265.91M----
Specialty rental-$197.98M$168.28M$76.91M-
Services-$365.63M---

Target Hospitality's latest annual revenue breakdown by segment (product or service), as of Dec 24: Service (68.84%), and Hotel (31.16%).

Quarterly Revenue by Product

Product/ServiceMar 25Dec 24Sep 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19
Hotel$14.99M$90.97M$29.39M$22.10M$20.83M$11.62M$10.60M$12.80M$13.00M$16.60M$16.70M---------
Service$50.11M$200.12M$65.80M-----------------
Services---$272.09M$93.54M---------------
Specialty rental---$41.49M$52.40M$51.11M$52.98M$54.78M$56.57M$35.28M$21.66M$22.36M--------
Construction Fee---------------$12.12M----

Target Hospitality's latest quarterly revenue breakdown by segment (product or service), as of Mar 25: Service (76.97%), and Hotel (23.03%).

Target Hospitality Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23Dec 22Dec 21
All Other$11.21M$333.70M$1.70M

Target Hospitality's latest annual revenue breakdown by geography, as of Dec 23: All Other (100.00%).

Quarterly Revenue by Country

CountryJun 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21
All Other$2.63M$2.50M$2.87M$3.30M$2.54M$714.00K$765.00K$679.00K$992.00K$530.00K

Target Hospitality's latest quarterly revenue breakdown by geography, as of Jun 24: All Other (100.00%).

Target Hospitality Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
ULHUniversal Logistics$1.85B$382.39M
OSWOneSpaWorld$895.02M$219.63M
KLXEKLX Energy Services$709.30M$165.50M
IMXIInternational Money Express$658.65M$164.76M
BBCPConcrete Pumping$425.87M$86.45M
THTarget Hospitality$386.27M$83.69M

TH Revenue FAQ

What is Target Hospitality’s yearly revenue?

Target Hospitality's yearly revenue for 2024 was $386.27M, representing a decrease of -31.46% compared to 2023. The company's yearly revenue for 2023 was $563.61M, representing an increase of 12.28% compared to 2022. TH's yearly revenue for 2022 was $501.98M, representing an increase of 72.30% compared to 2021.

What is Target Hospitality’s quarterly revenue?

Target Hospitality's quarterly revenue for Q4 2024 was $83.69M, a -12.08% decrease from the previous quarter (Q3 2024), and a -33.70% decrease year-over-year (Q4 2023). The company's quarterly revenue for Q3 2024 was $95.19M, a -5.49% decrease from the previous quarter (Q2 2024), and a -34.77% decrease year-over-year (Q3 2023). TH's quarterly revenue for Q2 2024 was $100.72M, a -5.58% decrease from the previous quarter (Q1 2024), and a -29.87% decrease year-over-year (Q2 2023).

What is Target Hospitality’s revenue growth rate?

Target Hospitality's revenue growth rate for the last 3 years (2022-2024) was -23.05%, and for the last 5 years (2020-2024) was 71.56%.

What are Target Hospitality’s revenue streams?

Target Hospitality's revenue streams in c 24 are Hotel, and Service. Hotel generated $120.36M in revenue, accounting 31.16% of the company's total revenue, up 127.09% year-over-year. Service generated $265.91M in revenue, accounting 68.84% of the company's total revenue

What is Target Hospitality’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Target Hospitality was Service. This segment made a revenue of $265.91M, representing 68.84% of the company's total revenue.