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Target Hospitality (TH) Revenue & Revenue Breakdown

OverviewForecastOwnershipFinancialsChartTranscripts

Target Hospitality Revenue Highlights

Latest Revenue (Y)

$563.61M

Latest Revenue (Q)

$100.72M

Main Segment (Y)

Services

Main Geography (Y)

All Other

Target Hospitality Revenue by Period

Target Hospitality Revenue by Year

DateRevenueChange
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-

Target Hospitality generated $563.61M in revenue during NA 2023, up 12.28% compared to the previous quarter, and up 234.25% compared to the same period a year ago.

Target Hospitality Revenue by Quarter

DateRevenueChange
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 $100.72M in revenue during Q2 2024, up -5.58% compared to the previous quarter, and up 68.14% compared to the same period a year ago.

Target Hospitality Revenue Breakdown

Target Hospitality Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Specialty rental$197.98M$168.28M$76.91M--
Services$365.63M----
Hotel---$53.00M-
Construction Fee----$15.80M

Target Hospitality's latest annual revenue breakdown by segment (product or service), as of Dec 23: Services (64.87%), and Specialty rental (35.13%).

Quarterly Revenue by Product

Product/ServiceSep 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19
Service$65.80M$64.19M$59.83M-----------------
Hotel$29.39M$22.10M$20.83M$11.62M$10.60M$12.80M$13.00M$16.60M$16.70M$14.23M$15.14M---------
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$3.20M$6.38M----

Target Hospitality's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Service (69.12%), and Hotel (30.88%).

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

CountryDec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21
All Other$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 Dec 23: All Other (100.00%).

Target Hospitality Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
ULHUniversal Logistics$1.66B$426.83M
KLXEKLX Energy Services$888.40M$188.90M
OSWOneSpaWorld$794.04M$241.70M
IMXIInternational Money Express$658.74M$171.95M
THTarget Hospitality$563.61M$100.72M
BBCPConcrete Pumping$425.87M$109.62M

TH Revenue FAQ

What is Target Hospitality’s yearly revenue?

Target Hospitality's yearly revenue for 2023 was $563.61M, representing an increase of 12.28% compared to 2022. The company's yearly revenue for 2022 was $501.98M, representing an increase of 72.30% compared to 2021. TH's yearly revenue for 2021 was $291.34M, representing an increase of 29.40% compared to 2020.

What is Target Hospitality’s quarterly revenue?

Target Hospitality'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). The company's quarterly revenue for Q1 2024 was $106.67M, a -15.49% decrease from the previous quarter (Q4 2023), and a -27.84% decrease year-over-year (Q1 2023). TH's quarterly revenue for Q4 2023 was $126.22M, a -13.51% decrease from the previous quarter (Q3 2023), and a -17.20% decrease year-over-year (Q4 2022).

What is Target Hospitality’s revenue growth rate?

Target Hospitality's revenue growth rate for the last 3 years (2021-2023) was 93.46%, and for the last 5 years (2019-2023) was 75.53%.

What are Target Hospitality’s revenue streams?

Target Hospitality's revenue streams in c 23 are Specialty rental, and Services. Specialty rental generated $197.98M in revenue, accounting 35.13% of the company's total revenue, up 17.65% year-over-year. Services generated $365.63M in revenue, accounting 64.87% of the company's total revenue

What is Target Hospitality’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of Target Hospitality was Services. This segment made a revenue of $365.63M, representing 64.87% of the company's total revenue.