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ANDG — Andersen Group Inc.
NYSEAndersen Group Inc.
$57.14
-0.22(-0.38%)
- O
- 57.55
- H
- 58.18
- L
- 56.52
- V
- 685.26K
⏱️ End-of-day dataAs of Oct 2, 2026
ANDG — Financial Statements
Historical 2-Year Statements| Financial Metric / Line Item | Q1 2026 | Q4 2025 | Q3 2025 | Q4 2024 |
|---|---|---|---|---|
| Fiscal Date | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2024-12-31 |
| Period | quarterly | quarterly | quarterly | quarterly |
| Year | 2,026.00 | 2,025.00 | 2,025.00 | 2,024.00 |
| Cash And Cash Equivalents | $20.68M | $25.03M | $15.37M | N/A |
| Other Short Term Investments | $5.10M | $8.18M | $9.21M | N/A |
| Accounts Receivable | $21.36M | $12.34M | $21.20M | N/A |
| Prepaid Assets | $18.81M | $20.69M | $24.47M | N/A |
| Other Current Assets | $2.63M | $3.85M | $5.66M | N/A |
| Total Current Assets | $45.38M | $41.20M | $39.97M | N/A |
| Properties | $80.50M | $82.10M | $82.69M | N/A |
| Machinery Furniture Equipment | $30.68M | $32.73M | $31.46M | N/A |
| Construction In Progress | $8.85M | $4.71M | $2.20M | N/A |
| Leases | $38.96M | $38.42M | $37.26M | N/A |
| Accumulated Depreciation | $-39.51M | $-40.16M | $-38.70M | N/A |
| Goodwill | $62.80M | $62.70M | $62.62M | N/A |
| Intangible Assets | $2.64M | $2.54M | $2.46M | N/A |
| Other Non Current Assets | $2.22M | $2.24M | 303,000.00 | N/A |
| Total Non Current Assets | $15.48M | $15.31M | $14.95M | N/A |
| Total Assets | $60.86M | $56.51M | $54.91M | N/A |
| Accounts Payable | $11.79M | $12.00M | $14.05M | N/A |
| Accrued Expenses | $49.54M | $46.33M | $51.39M | N/A |
| Short Term Debt | $64.76M | $66.33M | $78.97M | N/A |
| Deferred Revenue | $24.36M | $15.77M | $19.54M | N/A |
| Tax Payable | $2.77M | 663,000.00 | $2.71M | N/A |
| Other Current Liabilities | $3.24M | $1.25M | 82,000.00 | N/A |
| Total Current Liabilities | $19.23M | $19.58M | $20.00M | N/A |
| Long Term Debt | $38.39M | $39.42M | $38.25M | $90.88M |
| Other Non Current Liabilities | $3.60M | $3.52M | 58,000.00 | $17.12M |
| Total Non Current Liabilities | $38.76M | $39.77M | $38.65M | N/A |
| Total Liabilities | $57.99M | $59.35M | $58.65M | N/A |
| Common Stock | 10,000.00 | 11,000.00 | 11,000.00 | $19.62M |
| Retained Earnings | $-78.05M | $-13.47M | $-3.76M | 0.00 |
| Total Shareholders Equity | $28.69M | $-28.38M | $-37.39M | N/A |
| Additional Paid In Capital | 404,000.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | $80.88M | $10.64M | $-33.64M | 0.00 |
| Investments And Advances | N/A | 0.00 | 0.00 | N/A |
| Deferred Liabilities | N/A | N/A | 571,000.00 | N/A |