Andersen

Consumer Cyclical

NYSE:ANDG · New York Stock Exchange

Market Cap $4.20B Beta 0.97 P/E (TTM) -8.9
$37.17 -3.67%

-$1.41 today

52W Low $18.12High $40.23

Vol 0.37M · Avg 0.30M

EPS (TTM) -$4.14Specialty Business Services

Income Statement

Follow revenue through to earnings

Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.

Stock Ticker Earnings Waterfall

NYSE:ANDG · Revenue to Net Income

Key Ratios

EPS$1.19
Gross Margin27.3%
Net Margin-9.4%
P/E Ratio46.2
P/S Ratio1.4

Analysis

$871.4M of revenue converted into -$52.4M of net income for the selected period. Gross margin is 27.3% and net margin is -9.4%, showing how much revenue survives after costs and taxes. EPS is $1.19, tying the income statement back to per-share earnings.

Income Statement

Annual data · 3 periods

MetricFY2025FY2024FY2023FY2022FY2021FY2020
Revenue
$838.7M
+14.6%
$731.6M
+14.5%
$639.1M
$888.0M$1.0B$809.6M
Cost of Revenue
$604.1M
+28.5%
$470.1M
+15.3%
$407.6M
-$1.7B$344.8M$725.6M
Gross Profit
$234.6M
-10.3%
$261.5M
+12.9%
$231.5M
$11.6B$10.3B$8.9B
Gross Margin
28.0%
-7.8pp
35.7%
-0.5pp
36.2%
26.4%45.5%9.8%
Research & Development
$0
$0
$0
$1.2B$378.4M$983.2M
Selling, General & Admin
$0
-100.0%
$146.0M
+27.4%
$114.7M
$811.0M$1.4B$620.6M
Operating Expenses
$176.7M
+33.9%
$131.9M
+15.1%
$114.7M
-$15.9B$3.6B$5.3B
Depreciation & Amortization
$9.0M
+8.2%
$8.3M
+8.2%
$7.7M
$419.0M$1.2B$374.2M
EBITDA
-$116.7M
-180.2%
$145.6M
+13.1%
$128.8M
$10.0B$12.6B-$15.2B
EBITDA Margin
-13.9%
-33.8pp
19.9%
-0.2pp
20.1%
14.3%10.0%5.6%
Operating Income
$57.9M
-55.3%
$129.5M
+10.9%
$116.9M
$9.0B$10.6B$12.3B
Operating Margin
6.9%
-10.8pp
17.7%
-0.6pp
18.3%
11.2%18.7%16.6%
Interest Income
$4.2M
-7.9%
$4.5M
+70.1%
$2.7M
$875.4M$1.3B-$1.5B
Interest Expense
$1.4M
+2143.8%
$64.0K
-53.6%
$138.0K
$801.2M$969.2M$1.1B
Other Income / Expenses
-$185.0M
-2518.2%
$7.7M
+87.5%
$4.1M
$368.6M-$1.6B-$1.5B
Income Before Tax
-$127.2M
-192.7%
$137.2M
+13.4%
$120.9M
$13.9B-$15.6B$3.3B
Pre-Tax Margin
-15.2%
-33.9pp
18.8%
-0.2pp
18.9%
15.4%13.3%20.8%
Income Tax Expense
$3.0M
+25.1%
$2.4M
+6.1%
$2.3M
$375.6M$666.8M$1.3B
Net Income
-$2.3M
-101.7%
$134.8M
+13.6%
$118.7M
$5.1B$5.0B$4.9B
Net Margin
-0.3%
-18.7pp
18.4%
-0.1pp
18.6%
47.3%7.4%12.4%
EPS (Basic)
-$0
+93.2%
-$3
-124.7%
$11
$591.2M$1.2B$400.8M
EPS (Diluted)
-$0
+93.2%
-$3
-124.7%
$11
$777.4M$620.6M$766.2M
Weighted Avg Shares
$11.0M
+0.0%
$11.0M
+0.0%
$11.0M
$724.2M$892.2M$757.8M
Weighted Avg Shares (Diluted)
$11.0M
+0.0%
$11.0M
+0.0%
$11.0M
$566.0M$319.6M$1.2B

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How much revenue does ANDG generate?

Andersen (ANDG) reported $838.69M of revenue in fiscal 2025.

Is ANDG profitable?

Andersen (ANDG) reported -$2,324,000.00 of net income, with a net margin of -0.3%.

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