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Sep 30, 2024

Target Hospitality Q3 2024 Earnings Report

Reported strong Q3 2024 results driven by solid business fundamentals.

Key Takeaways

Target Hospitality reported revenue of $95.2 million and net income of $20.1 million for the three months ended September 30, 2024. The company's strong cash generation and financial flexibility position it well for future growth opportunities.

Revenue reached $95.2 million.

Net income was $20.1 million.

Diluted EPS was $0.20.

Generated $31.4 million in net cash from operating activities.

Total Revenue
$95.2M
Previous year: $146M
-34.8%
EPS
$0.2
Previous year: $0.43
-53.5%
Avg. utilized beds
13.14K
Previous year: 14.51K
-9.4%
Utilization rate
81%
Previous year: 89%
-9.0%
Gross Profit
$45.2M
Previous year: $86.8M
-47.9%
Cash and Equivalents
$178M
Previous year: $105M
+69.3%
Free Cash Flow
$22.8M
Previous year: $40.4M
-43.5%
Total Assets
$710M
Previous year: $697M
+1.9%

Target Hospitality

Target Hospitality

Target Hospitality Revenue by Segment

Forward Guidance

Target Hospitality reiterates its 2024 outlook, expecting total revenue between $375 and $385 million and Adjusted EBITDA between $184 and $190 million.

Positive Outlook

  • Total revenue between $375 and $385 million
  • Adjusted EBITDA between $184 and $190 million
  • Total capital spending between $25 and $30 million, excluding acquisitions
  • Zero net debt by year end 2024
  • Year end 2024 total available liquidity exceeding $350 million

Revenue & Expenses

Visualization of income flow from segment revenue to net income