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Dec 31, 2023

Target Hospitality Q4 2023 Earnings Report

Target Hospitality's financial position was further strengthened, and impressive 2023 results were reported.

Key Takeaways

Target Hospitality reported revenue of $126.22 million and net income of $37.843 million for the three months ended December 31, 2023. The company's financial position remains strong with available liquidity of approximately $279 million.

Revenue for the three months ended December 31, 2023, was $126.2 million compared to $152.4 million for the same period in 2022.

Net income was $37.8 million for the three months ended December 31, 2023, compared to $31.6 million for the same period in 2022.

Adjusted EBITDA was $67.7 million for the three months ended December 31, 2023, compared to $90.8 million for the same period in 2022.

As of December 31, 2023, the Company had approximately $104 million of cash and cash equivalents with approximately $279 million of total available liquidity.

Total Revenue
$126M
Previous year: $152M
-17.2%
EPS
$0.29
Previous year: $0.31
-6.5%
Gross Profit
$58M
Previous year: $83.9M
-30.9%
Cash and Equivalents
$104M
Previous year: $182M
-42.8%
Free Cash Flow
$35.5M
Total Assets
$694M
Previous year: $772M
-10.0%

Target Hospitality

Target Hospitality

Target Hospitality Revenue by Segment

Forward Guidance

The Company is reiterating its preliminary 2024 outlook, excluding acquisitions of: Total revenue between $410 and $425 million, Adjusted EBITDA between $195 and $210 million, Total capital spending between $25 and $30 million, excluding acquisitions

Revenue & Expenses

Visualization of income flow from segment revenue to net income