THHIGH SIGNALFINANCIAL10-K

TH experienced a dramatic financial deterioration with net income swinging from $71.3M profit to $37.1M loss while cash position collapsed 96% from $190.7M to $8.3M.

The company has shifted from profitability to significant losses while simultaneously burning through nearly all of its cash reserves, creating potential liquidity concerns. Despite growing their bed count and maintaining contracted revenue streams, the fundamental financial performance has deteriorated severely, suggesting either major one-time charges, operational challenges, or market pressures that weren't adequately disclosed.

Comparing 2026-03-11 vs 2025-03-26View on EDGAR →
FINANCIAL ANALYSIS

TH's financial position deteriorated across all key metrics, with the company moving from $71.3M in net income to a $37.1M loss while operating cash flow fell 51% to $74.1M. Most critically, cash and equivalents plummeted 96% from $190.7M to just $8.3M, while the company simultaneously increased share buybacks to $33.5M and capital expenditures to $15.5M. This combination of negative earnings, reduced cash generation, and a severely depleted cash position creates immediate liquidity concerns despite the reduction in total liabilities.

FINANCIAL STATEMENT CHANGES
Share Buybacks
Cash Flow
+529.9%
$5.3M$33.5M

Share repurchases increased 529.9% — management returning capital, signals confidence in intrinsic value.

Capital Expenditure
Cash Flow
+210%
$5.0M$15.5M

Capital expenditure jumped 210% — major investment cycle underway; assess returns on deployment.

Net Income
P&L
-152.1%
$71.3M-$37.1M

Net income declined 152.1% — review whether driven by operations, interest costs, or non-recurring items.

Operating Income
P&L
-131.9%
$108.8M-$34.7M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Cash & Equivalents
Balance Sheet
-95.6%
$190.7M$8.3M

Cash declined 95.6% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Gross Profit
P&L
-76.1%
$178.2M$42.7M

Gross margin compression — rising input costs, pricing pressure, or unfavorable product mix shift.

Current Assets
Balance Sheet
-70.6%
$249.3M$73.3M

Current assets declined 70.6% — monitor working capital adequacy and short-term liquidity.

Current Liabilities
Balance Sheet
-64%
$233.4M$84.0M

Current liabilities reduced — improved short-term financial position and working capital health.

Total Liabilities
Balance Sheet
-53.7%
$304.7M$141.1M

Liabilities reduced 53.7% — deleveraging improves balance sheet strength and financial flexibility.

Operating Cash Flow
Cash Flow
-51.2%
$151.7M$74.1M

Operating cash flow fell 51.2% — earnings quality concerns; investigate working capital changes and non-cash items.

LANGUAGE CHANGES
NEW — 2026-03-11
PRIOR — 2025-03-26
ADDED
There were 113,450,134 shares of Common Stock, par value $0.0001 per share, issued and 100,153,204 outstanding as of March 6, 2026.
We have an extensive network of geographically relocatable specialty rental accommodation units with 16,991 beds across 29 communities.
A large portion of our specialty rental asset base is comprised of modular unit assets that are generally interchangeable across segments and geographies.
A portion of our revenues is currently generated under contracts that include minimum revenue commitments, and nearly all of our revenues are earned through fully executed customer contracts.
We expect to continue to enter into additional contracts that include minimum revenue commitments, and we expect these arrangements to comprise a larger share of our revenues going forward.
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REMOVED
There were 112,660,853 shares of Common Stock, par value $0.0001 per share, issued and 99,363,923 outstanding as of March 20, 2025.
We have an extensive network of geographically relocatable specialty rental accommodation units with 16,865 beds across 26 communities.
The majority of our revenues are generated under contracts that include minimum revenue amounts over the active contract term which provides visibility to future earnings and cash flows.
For the year ended December 31, 2024, we generated revenues of approximately $386 million.
Approximately 68.8% of our revenue was earned from specialty rental with vertically integrated hospitality, specifically lodging and related ancillary services, whereas the remaining 31.2% of revenues were earned through leasing of lodging facilities for the year ended December 31, 2024.
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