Company / Operating Income
Target Hospitality Corp. Operating Income History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
-$34.7M
FY2025
5-year range
-$34.7M / $240.6M
FY2021-FY2025
Trend
-131.9%
vs FY2024
Sector context
#189 of 205
Consumer Discretionary
What the data says
Among 205 Consumer Discretionary companies, Target Hospitality Corp. is in the bottom 8% for operating income. Operating Income has fluctuated over the past 9 years, ranging from -$35M in FY2025 to $241M in FY2023.
Based on SEC 10-K filings.
-$35M in FY2025.
Declined from $241M to -$35M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Bottom 8% in Consumer DiscretionaryTop 92% of 205This company -$34.7M Sector average $1.1B
▼
-103.0% below sector average
Key checks
Key Insights
- In FY2025, operating income decreased 131.9% year-over-year.
- Ranks #189 out of 205 companies in the Consumer Discretionary sector.
- Peak operating income was recorded in FY2023.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$34.7M | -131.9% |
| FY2024 | $108.8M | -54.8% |
| FY2023 | $240.6M | +38.0% |
| FY2022 | $174.4M | +370.0% |
| FY2021 | $37.1M | +804.6% |
| FY2020 | $4.1M | -91.5% |
| FY2019 | $48.0M | +17.3% |
| FY2018 | $40.9M | +90.6% |
| FY2017 | $21.5M | - |
As of FY2025 · SEC 10-K · Updated Mar 28, 2026