Cash Flow Statement
Growth Metrics

Harte Hanks (HHS) Operating Expenses (2010 - 2026)

Harte Hanks (HHS) reported Operating Expenses of $38.0 million for Q1 2026, up 91.11% year-over-year from $19.9 million in Q1 2025, and up 180.74% on a QoQ basis from -$47.1 million in Q4 2025.

Harte Hanks (HHS) has 17 years of Operating Expenses data on file, last reported at $38.0 million in Q1 2026.

  • Quarterly Operating Expenses rose 91.11% year-over-year to $38.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $68.5 million (down 62.62% YoY) and the FY2025 annual result came in at $72.1 million, down 60.63% from the prior year.
  • Operating Expenses improved to $38.0 million in Q1 2026 per HHS's latest filing, from -$47.1 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $124.2 million in Q4 2024 and bottomed at -$47.1 million in Q4 2025.
  • The 5-year median for Operating Expenses is $44.2 million (2023), against an average of $38.2 million.
  • The widest annual swing landed in 2024, when Operating Expenses surged 126.65%; it then plunged 137.91% in 2025.
  • Tracing HHS's Operating Expenses over 5 years: stood at $48.6 million in 2022, then increased by 12.75% to $54.8 million in 2023, then jumped by 126.65% to $124.2 million in 2024, then sank by 137.91% to -$47.1 million in 2025, then surged by 180.74% to $38.0 million in 2026.
  • Per Business Quant, the three latest HHS Operating Expenses figures stand at $38.0 million (Q1 2026), -$47.1 million (Q4 2025), and $39.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Honeywell International 149.73 Bn 138.42 Bn 3.54 Bn 1.80 Bn
2 3M 79.89 Bn 75.79 Bn 2.46 Bn 4.63 Bn
3 Valmont Industries 10.28 Bn 10.12 Bn 316.88 Mn 161.25 Mn
4 Seaboard 5.00 Bn 3.86 Bn 217.00 Mn 121.00 Mn
5 Otter Tail 3.50 Bn 3.10 Bn 239.49 Mn 261.79 Mn
6 Tetra Technologies 1.39 Bn 1.39 Bn 38.23 Mn 118.03 Mn
7 Deluxe 1.11 Bn 1.08 Bn 279.40 Mn 212.70 Mn
8 Matthews International 838.50 Mn 802.41 Mn 101.98 Mn 72.41 Mn
9 Compass Diversified Holdings 825.34 Mn 892.99 Mn 189.36 Mn 132.01 Mn
10 Harte Hanks 19.28 Mn 14.74 Mn 25.93 Mn 38.03 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 38.03 Mn
Dec 31, 2025 39.98 Mn
Sep 30, 2025 39.01 Mn
Jun 30, 2025 17.94 Mn
Mar 31, 2025 41.60 Mn
Dec 31, 2024 48.68 Mn
Sep 30, 2024 45.73 Mn
Jun 30, 2024 19.53 Mn
Mar 31, 2024 19.69 Mn
Dec 31, 2023 -56.12 Mn
Sep 30, 2023 43.25 Mn
Jun 30, 2023 45.06 Mn
Mar 31, 2023 45.00 Mn
Dec 31, 2022 48.62 Mn
Sep 30, 2022 50.11 Mn
Jun 30, 2022 44.54 Mn
Mar 31, 2022 45.17 Mn
Dec 31, 2021 49.12 Mn
Sep 30, 2021 45.37 Mn
Jun 30, 2021 47.82 Mn
Mar 31, 2021 44.64 Mn
Dec 31, 2020 47.44 Mn
Sep 30, 2020 46.92 Mn
Jun 30, 2020 47.49 Mn
Mar 31, 2020 45.63 Mn
Dec 31, 2019 51.91 Mn
Sep 30, 2019 55.89 Mn
Jun 30, 2019 61.30 Mn
Mar 31, 2019 70.09 Mn
Dec 31, 2018 74.55 Mn
Sep 30, 2018 73.94 Mn
Jun 30, 2018 75.94 Mn
Mar 31, 2018 86.23 Mn
Dec 31, 2017 133.55 Mn
Sep 30, 2017 93.47 Mn
Jun 30, 2017 96.51 Mn
Mar 31, 2017 101.24 Mn
Dec 31, 2016 144.62 Mn
Sep 30, 2016 101.51 Mn
Jun 30, 2016 104.01 Mn
Mar 31, 2016 108.11 Mn
Dec 31, 2015 107.99 Mn
Sep 30, 2015 318.42 Mn
Jun 30, 2015 106.14 Mn
Mar 31, 2015 118.16 Mn
Dec 31, 2014 93.11 Mn
Sep 30, 2014 123.58 Mn
Jun 30, 2014 129.32 Mn
Mar 31, 2014 128.15 Mn
Dec 31, 2013 139.70 Mn
Sep 30, 2013 126.61 Mn
Jun 30, 2013 127.69 Mn
Mar 31, 2013 122.95 Mn
Dec 31, 2012 136.79 Mn
Sep 30, 2012 125.40 Mn
Jun 30, 2012 333.03 Mn
Mar 31, 2012 172.07 Mn
Dec 31, 2011 -32.55 Mn
Sep 30, 2011 192.07 Mn
Jun 30, 2011 196.50 Mn
Mar 31, 2011 185.99 Mn
Dec 31, 2010 168.89 Mn
Sep 30, 2010 191.69 Mn
Jun 30, 2010 185.04 Mn