Andersen Group Inc. (ANDG)
NYSE: ANDG · Services-Business Services, NEC · San Francisco, CA · filing with the SEC since 2025
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | Mar 27, 2026 | · | · |
| Revenue | 838,692 | 731,593 | 639,111 |
| For lenders | |||
| Provision for credit losses | 2,664 | 3,671 | 500 |
| Cost of revenue | 595,085 | 461,777 | 399,900 |
| Selling, general and administrative | 176,732 | 131,947 | 114,661 |
| Total costs and expenses | 973,985 | 602,049 | 522,252 |
| Operating income | -135,293 | 129,544 | 116,859 |
| Interest expense | 1,436 | 64 | 138 |
| Interest and investment income | 4,166 | 4,524 | 2,660 |
| Other income (expense), net | 5,391 | 3,192 | 1,559 |
| Income before income taxes | -127,172 | 137,196 | 120,940 |
| Income tax expense | 2,997 | 2,395 | 2,257 |
| Net income including non-controlling interests | -130,169 | 134,801 | 118,683 |
| Net income | -2,324 | · | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxProvision for credit losses set aside for loans that may not be repaid
us-gaap:ProvisionForLoanLossesExpensedCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortizationSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLoss