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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Revenue $ 337,318 $ 284,288 $ 795,722 $ 668,346
Operating expenses:        
Cost of services (excluding depreciation and amortization) 182,957 123,832 522,892 467,038
Sales, general and administrative 49,057 40,485 147,572 129,726
Depreciation and amortization 2,864 2,637 7,660 6,768
Total operating expenses 234,878 166,954 678,124 603,532
Operating income 102,440 117,334 117,598 64,814
Interest income 1,581 881 4,957 3,111
Interest expense (5,739) (20) (17,860) (267)
Other income, net 1,313 786 5,284 3,079
Income before income tax expense 99,595 118,981 109,979 70,737
Income tax expense 31,627 7,870 34,367 5,033
Net income 67,968 111,111 75,612 65,704
Less: net income attributable to noncontrolling interest 76,949   85,107  
Net loss attributable to Andersen Group Inc. $ (8,981)   $ (9,495)  
Net loss per share of Class A common stock, basic (in dollars per share) $ (0.55)   $ (0.68)  
Net loss per share of Class A common stock, diluted (in dollars per share) $ (0.55)   $ (0.68)  
Weighted-average shares of Class A common stock outstanding, basic (in shares) 16,215,709   14,055,314  
Weighted-average shares of Class A common stock outstanding, diluted (in shares) 16,215,709   14,055,314  
Comprehensive income        
Net income $ 67,968 $ 111,111 $ 75,612 $ 65,704
Other comprehensive loss, net of tax        
Foreign currency translation losses (146)   (146)  
Comprehensive income 67,822   75,466  
Less: comprehensive income attributable to noncontrolling interest 76,824   84,982  
Comprehensive loss attributable to Andersen Group Inc. $ (9,002)   $ (9,516)  
Class A Common Stock        
Operating expenses:        
Net loss per share of Class A common stock, basic (in dollars per share) $ (0.55)   $ (0.68)  
Net loss per share of Class A common stock, diluted (in dollars per share) $ (0.55)   $ (0.68)  
Weighted-average shares of Class A common stock outstanding, basic (in shares) 16,215,709   14,055,314  
Weighted-average shares of Class A common stock outstanding, diluted (in shares) 16,215,709   14,055,314