Company: TH
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001558370-25-010732
Chunk: 2

Company: Target Hospitality Corp.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1F
Chunk 2
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563Total liabilities​  132,529​  304,684​​​​​​​Commitments and contingencies (Note 11)​   ​   Stockholders' equity:​   ​   Common Stock, $0.0001 par, 400,000,000 authorized, 113,075,002 issued and 99,778,072 outstanding as of June 30, 2025 and 112,248,984 issued and 98,952,054 outstanding as of December 31, 2024.​​ 10​​ 10Common Stock in treasury at cost, 13,296,930 shares as of June 30, 2025 and 13,296,930 shares as of December 31, 2024.​​ (57,304)​​ (57,304)Additional paid-in-capital​  150,350​  148,780Accumulated other comprehensive loss​  (2,768)​  (2,785)Accumulated earnings ​  310,988​  332,380Total stockholders' equity attributable to Target Hospitality Corp. stockholders​  401,276​  421,081Noncontrolling interest in consolidated subsidiaries​​ (91)​​ 9Total stockholders' equity​​ 401,185​​ 421,090Total liabilities and stockholders' equity​$ 533,714​$ 725,774

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See accompanying notes to the unaudited consolidated financial statements.

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