•
Mar 31, 2024

Target Hospitality Q1 2024 Earnings Report

Target Hospitality reported strong first quarter results driven by its core service offering and enhanced financial position.

Key Takeaways

Target Hospitality reported a revenue of $106.7 million and a net income of $20.4 million for the three months ended March 31, 2024. The company's financial position was enhanced by strong cash generation and significant financial flexibility.

Revenue reached $106.7 million.

Net income was $20.4 million.

Diluted income per share was $0.20.

Approximately $21.2 million was returned to shareholders through stock repurchases.

Total Revenue
$107M
Previous year: $148M
-27.8%
EPS
$0.2
Previous year: $0.38
-47.4%
Avg. utilized beds
14.05K
Previous year: 14.49K
-3.0%
Utilization rate
87%
Previous year: 93%
-6.5%
Gross Profit
$49.1M
Previous year: $82M
-40.1%
Cash and Equivalents
$124M
Previous year: $42.4M
+192.9%
Free Cash Flow
$41.8M
Previous year: $9.53M
+338.3%
Total Assets
$687M
Previous year: $650M
+5.8%

Target Hospitality

Target Hospitality

Target Hospitality Revenue by Segment

Forward Guidance

The company reiterated its preliminary 2024 outlook, excluding acquisitions, with total revenue between $410 and $425 million, Adjusted EBITDA between $195 and $210 million, and total capital spending between $25 and $30 million.

Positive Outlook

  • Total revenue between $410 and $425 million
  • Adjusted EBITDA between $195 and $210 million
  • Total capital spending between $25 and $30 million

Revenue & Expenses

Visualization of income flow from segment revenue to net income