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    ANDG
    Earnings call· Jun 2026(Q2 FY26)

    Andersen Group Q2 FY26 earnings call ANDG

    Aug 12, 2026 Source

    Executive summary

    Andersen Group Q2 FY26 — Strong Organic Growth and Strategic Acquisitions

    Andersen Group delivered a robust second quarter, driven by exceptional organic revenue growth and expanding adjusted EBITDA margins, significantly surpassing prior guidance. While strategic acquisitions are progressing slower than initially planned, the company maintains its full-year revenue guidance, anticipating strong organic performance to compensate. Management emphasizes disciplined growth, client selectivity, and continued investment in technology and talent to sustain its long-term trajectory.

    Highlights

    5
    • Revenue increased 23.7% year-over-year to $217.7 million, exceeding guidance by 10%.

    • Organic revenue grew 20.6% year-over-year for the quarter, marking the best Q2 percentage growth in 24 years.

    • Adjusted EBITDA increased 54% to $45.9 million for the quarter, with adjusted EBITDA margin expanding by 420 basis points to 21.1%.

    • Added over 1,300 gross clients, a 10.6% increase, driven by client selectivity and value-added services.

    • Acceptance rate for 2026 starts reached 73%, the best in 24 years, indicating strong talent acquisition.

    Concerns

    3
    • Inorganic revenue for FY26 is expected to be $25 million to $30 million, significantly below the original plan of $55 million due to longer transaction times.

    • GAAP net loss of $10.1 million for the quarter and negative EPS of $0.08 per share.

    • Attrition rate is up slightly, though 70% of attrition was from lower-rated employees (1-3 out of 5).

    Guidance & targets

    7
    CategoryTargetConfidence
    Full-year 2026 Revenue
    $980 million to $1 billion
    high materiality
    High
    Full-year 2026 Adjusted EBITDA
    $225 million to $250 million
    high materiality
    High
    Full-year 2026 Adjusted EBITDA Margin
    22% to 23%
    high materiality
    High
    Full-year 2026 Inorganic Revenue
    $25 million to $30 million
    medium materiality
    Medium
    Andersen Consulting Profitability
    in the black
    low materiality
    Medium
    Global Mobility Profitability
    in the black
    low materiality
    Low
    Acquisition Pace
    another 8 to 10 deals
    medium materiality
    Medium

    Segment performance

    6
    SegmentRevenueYoYQoQMargin
    Business Tax Services
    Reported strong growth for the quarter and accounted for a significant portion of revenues.
    Revenue share: 39.2%
    36.9%
    Private Client Services
    Reported solid growth for the quarter.
    17%
    Consulting
    Seeing positive momentum whilst continuing to invest.
    up year-over-year
    Global Mobility
    Seeing positive momentum whilst continuing to invest.
    up year-over-year
    Northern California
    Best margin among the top 5 mature offices.
    38.8%
    Southern California
    Worst margin among the top 5 mature offices.
    27.7%

    Operational metrics

    51
    Revenue
    $217.7 million23.7% increase YoY
    Q2 FY26

    Exceeded midpoint of previous guidance by 10%.

    Organic Revenue Growth
    20.5%
    Q2 FY26

    Best second quarter percentage growth in 24 years.

    Adjusted EBITDA
    $45.9 million54% increase YoY
    Q2 FY26

    Compared to $30 million in Q2 2025.

    Revenue
    $458 million19.3% increase YoY
    H1 FY26

    Inorganic revenue was nominal in Q2, so most growth is organic.

    Adjusted EBITDA Growth
    41%
    YTD H1 FY26

    Year-to-date increase.

    Margin
    26.8%vs 22.6% June 30, 2025
    June 30, 2026

    Despite investments in Global Mobility and Consulting.

    Productivity Growth
    3.9%
    H1 FY26

    Modest year-to-date, but at an increasing rate.

    Rate Per Hour Increase
    10.1%
    YoY

    Strong increase, with expectation of modest improvement in H2 due to July rate adjustment.

    Revenue Per Professional Growth
    16.4%
    H1 FY26

    Important statistic for the business, #1 last year among 60 tax firms tracked by accountants today.

    Gross Clients Added
    over 1,30010.6% increase
    Q2 FY26

    Modest net increase due to client terminations.

    Attrition Rate
    up a little bit
    current

    Viewed as a positive by management, focusing on retaining high-performers.

    Acceptance Rate for 2026 Starts
    73%vs 36% (WTAS) and 65% (Andersen brand launch)
    2026

    Best year in 24 years, attributed to execution, public brand, and competing with law firms.

    Annualized Revenue Increase from Closed Deals
    15.5%vs 2025 revenue
    FY26

    Based on over $130 million of annualized revenue from 8 closed transactions.

    Organic Revenue Growth
    20.6%YoY
    Q2 FY26

    Excluding $5.5 million of revenue from acquisitions closed during Q2.

    Organic Revenue Growth
    17.9%
    H1 FY26

    On an organic-only basis.

    Revenue
    $913 million18% increase YoY
    LTM June 30, 2026

    Annualized performance, excluding seasonal effects.

    Organic Revenue Growth
    17.2%
    LTM June 30, 2026

    On an organic-only basis for the last 12 months.

    Volume
    5%increase
    H1 FY26

    Underpinned revenue growth.

    Tech Surcharge
    3%
    Q2 FY26 onwards

    Contributed to year-over-year revenue increase.

    Net Loss (GAAP)
    $10.1 millionvs $96 million net loss Q2 FY25
    Q2 FY26

    In line with previous guidance for a net loss.

    EPS (GAAP Basic)
    -$0.08
    Q2 FY26

    In line with previous guidance for negative EPS.

    EPS (GAAP Diluted)
    -$0.09
    Q2 FY26

    In line with previous guidance for negative EPS.

    Net Income (GAAP)
    $7.6 millionvs $45.4 million net loss H1 FY25
    H1 FY26

    Swing from net loss to net income primarily due to higher revenue and reduced equity-based compensation expense.

    Adjusted Net Income
    $39 millionvs $28 million Q2 FY25
    Q2 FY26

    Compared to 16% margin in Q2 2025.

    Adjusted EBITDA Margin
    21.1%vs 16.9% Q2 FY25
    Q2 FY26

    Reflects favorable operating leverage.

    Adjusted Net Income
    $240.6 millionvs $172.8 million LTM 2025
    LTM June 30, 2026

    Compared to 23.2% margin for LTM 2025.

    Adjusted EBITDA
    $262.9 million46% increase
    LTM June 30, 2026

    Compared to $179.6 million and 23.2% margin for LTM 2025.

    Adjusted EBITDA Margin Increase
    560
    LTM YoY

    Reflects favorable operating leverage.

    Cost of Services
    79.7%reduced from 128%
    Q2 FY26

    Improved due to equity-based compensation changes.

    SG&A
    23.2%decreased from 30.6%
    Q2 FY26

    Primarily related to equity-based compensation changes.

    Stock-Based Compensation Expense
    $48.2 million
    Q2 FY26

    Noncash and non-dilutive expense with no cash flow or operational impact.

    Stock-Based Compensation Expense
    $93.9 million
    H1 FY26

    Noncash and non-dilutive expense with no cash flow or operational impact.

    Cash and Cash Equivalents
    $175.6 million
    June 30, 2026

    Company maintains a conservative stance towards financial leverage.

    Investments in U.S. Treasury Securities
    $2.1 million
    June 30, 2026

    Part of the company's liquidity.

    Net Working Capital
    $220 millionstable vs $216 million Dec 31, 2025
    June 30, 2026

    Defined as current assets less current liabilities.

    Tax Receivable Agreement Liability
    June 30, 2026

    Not yet incurred any liability in connection with the agreement.

    Annualized Revenue from Signed Deals (not yet closed)
    $100 million
    FY27

    Expected to hit 2027 numbers, not 2026.

    UK Tax Revenue
    $20 million
    current

    Current revenue in the UK tax market.

    UK Market Potential (Tax, Legal, Consulting)
    $600 million
    long-term

    Viewed as a potential huge market.

    UK Acquisition Multiple
    12x
    current

    Higher than typical 10x due to 30%+ annual revenue growth and network work.

    Typical Acquisition Multiple
    10x
    current

    Standard for most deals.

    Potential Wealth Transition
    $125 trillion
    future

    Staggering number, representing a significant market opportunity.

    Professionals Per Partner (Future Target)
    3.5from 6
    next 5 years

    Expected to drive profitability geometrically with a flatter pyramid.

    Profit on Director vs New Associate
    4x
    current

    Highlights the profitability benefit of a flatter pyramid.

    Client Project Tax Deduction
    $19.9 million
    December (past)

    Example of value-add for a family office client from a cost segregation study.

    Client Project Cost
    $3 million to $5 million
    future

    Expected cost for a project that could save a client $200 million.

    UK Work from Network
    85%
    current

    Portion of UK firm's work coming from the Andersen network.

    Partner Compensation Example
    $500,000
    last year

    Example of a partner's earnings, used to illustrate acquisition economics.

    Partner Compensation (Post-Acquisition Example)
    $300,000
    post-acquisition

    Example of reduced partner compensation to capitalize on an after-tax basis.

    Capitalized Amount (Post-Acquisition Example)
    $200,000
    post-acquisition

    Example of amount capitalized on an after-tax basis from partner compensation.

    Inorganic Revenue (Q2 FY26)
    $5.5 million
    Q2 FY26

    Revenue from acquisitions closed during the second quarter.

    Deals & partnerships

    10
    Zenger FolkmanTalent management firm, benchmark in the industry, known for leadership development and C-suite focus.

    Known for their expertise in talent management, with leaders having written 21 books on the subject. They previously conducted a program for Andersen's partners.

    Amy Daniels' firmTalent management firm based out of Chicago.

    Amy Daniels previously worked at Andersen and has a close relationship with the Head of Andersen's Chicago office. The firm adds depth in the talent management space.

    SPR (Rob's firm)Consulting firm, long-time client of one of Andersen's partners.

    Long-standing relationship with Andersen, with RSUs provided to managers and directors as a retention tool and for financial participation.

    Alonso Montes firmLaw firm in Mexico.

    Alonso Montes has been affiliated with Andersen for 11 years; his father was a partner at Arthur Andersen. The firm shares Andersen's values and culture. This acquisition is generating further interest from other firms in Mexico.

    Kevin Hindley's firmUK firm, originally started by a former Andersen person, providing tax services.

    Acquired at 12x earnings due to over 30% annual revenue growth and 85% of work coming from the network. Andersen sees significant market potential in the UK for tax, legal, and consulting.

    Unnamed consulting groupsConsulting firms in Mexico.

    Active conversations with two consulting groups in Mexico, with potential for streamlined deals due to existing relationships.

    Unnamed Private Client Service practicePrivate Client Service practice in Ireland.

    Identified as the best Private Client Service practice in Ireland, with conversations advancing due to relationships with Irish colleagues.

    Unnamed groups in New ZealandTwo groups in New Zealand.

    Approached Andersen's New Zealand group since their public announcement, indicating pipeline growth.

    Unnamed law firmLaw firm in Mexico.

    Approached Andersen with interest in merging into the business, following the acquisition of Alonso Montes firm.

    Unnamed consulting groupsConsulting groups in the UK.

    Currently have about 8 affiliations in consulting in the UK, with discussions starting about merging them into the public company.

    Risks & headwinds

    5
    Longer-than-expected transaction times for acquisitionsFY26

    FY26 inorganic revenue cut from $55 million to $25 million-$30 million

    Mitigation: Added resources (3 full-time lawyers, 4 full-time finance people); building prototypes for country-specific regulatory processes to streamline future deals.

    Slight increase in attrition rateCurrent

    70% of attrition was from lower-rated employees (1-3 out of 5)

    Mitigation: Management views this as a positive, indicating a focus on retaining high-performers and managing out lower-rated staff.

    Challenges in business developmentOngoing

    Not quantified, but acknowledged that the company 'can do a much better job'

    Mitigation: Internal board discussions held, with a follow-up call planned to develop a more comprehensive business development program for selected directors and managers.

    Integration of acquisitionsOngoing

    Described as 'just scratching the surface'

    Mitigation: Seeing modest improvement, but continued focus is required.

    Potential for 'hallucinations' in AI work productCurrent

    Two firms outside the US have been fined due to AI hallucinations

    Mitigation: Emphasizing human supervision and the understanding that people who understand AI will drive the marketplace, rather than AI replacing people.

    What to watch in Q3 FY26

    5

    Inorganic Revenue Contribution

    Next quarter (Q3 FY26) and FY27
    CurrentFY26 guide cut to $25M-$30M from $55M
    TargetProgress towards the revised FY26 target and contribution to FY27 revenue.

    Why it matters

    Inorganic growth is a key component of the company's expansion strategy, and its pace impacts overall revenue growth.

    We had originally planned that we would do about $55 million of inorganic revenue... it is likely that we will probably come in at somewhere around 25 to 30.

    Q&A highlights

    7

    What drove the exceptional growth in Business Tax Services?

    Mark Vorsatz attributed the strength to client selection, focusing on non-commoditized, value-added services, and building relationships where clients prioritize value over lowest cost.

    The reason they hired us isn't necessarily because we're the lowest cost provider. They hire us because they think we can add the most value.

    asked by Gregory Parrish · answered by Mark Vorsatz

    2 min read6 chapters

    Detailed Narrative

    01

    Organic Growth Drivers

    Mark Vorsatz highlighted client selection, focusing on non-commoditized services (no audit work, limited large-scale tax compliance), and building relationships to add value as key drivers of strong financial performance. Neal Livingstone added that growth was underpinned by increased volume (5% increase in chargeable hours for H1 2026), pricing increases (10.1% increase in rate per hour), and a 3% tech surcharge introduced in Q2 2026 for client contracts signed from Q2 2026.

    02

    Acquisition Strategy and Pipeline

    The company has signed 16 transactions, with 8 closed, representing over $130 million of annualized revenue. The strategy emphasizes cultural fit and long-term relationships, not just economics. The pipeline is robust, with a 'dance card completely full' for new groups wanting to join, particularly in North America (US, Canada, Mexico), UK, France, Germany, Italy, Spain, and Asia. Management expects $100 million of annualized revenue from existing signed deals to contribute in 2027, not 2026.

    03

    Technology and AI Integration

    Andersen Group is systematically integrating AI, partnering with the University of San Francisco and using Accordance. They have trained over 500 people and are seeing efficiencies in technical matters, leading to a shift towards fixed pricing. AI is viewed as a tailwind, enabling more profitable, flatter organizational structures with fewer professionals per partner (target 3.5 from 6). The company aims to complete US implementation by year-end, focusing on identifying client opportunities, sourcing solutions, and implementation.

    04

    Talent Acquisition and Retention

    The company achieved its best year in 24 years for 2026 hires, with a 73% acceptance rate for candidates with multiple offers, competing with both accounting and law firms. While attrition is up slightly, 70% of it was from lower-rated employees (1-3 out of 5), which management views positively as a focus on retaining high-performers.

    05

    Market Opportunities and Geographic Focus

    Key growth markets identified include Silicon Valley due to the explosion in artificial intelligence and Florida due to a significant migration of wealth. The company plans to prioritize adding resources and investments in these areas, expecting higher margins as these markets mature. Top 5 mature offices (Southern California, Northern California, Chicago, Boston, New York) show margins ranging from 27.7% to 38.8%.

    06

    Financial Discipline and Outlook

    The company maintains a conservative stance on financial leverage with no third-party debt and sufficient cash flow. Management is bullish on Q3 performance, which is historically their strongest quarter, and expects continued execution and improvement. The CEO, Mark Vorsatz, noted his conservative approach to guidance, declining to raise adjusted EBITDA guidance despite strong performance.

    AI-generated summary of the company’s earnings call. Not investment advice.