Here HERE Income Statement (2021-2026)

NASDAQ HERE
$1.67 +0.00 (+0.30%)
At close: Sep 29, 2026 · 4:00 PM EDT
Reported Financials

Here Quarterly Income Statement

Periods 19 quarters
Latest Jun 2026

Here reported net income of -$28.65M for the quarter ended Jun 2026. This income statement covers 19 quarters of results from Dec 2021 through Jun 2026, standardized by Business Quant from the company’s SEC filings.

Income Statement Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue 125.75M108.86M95.39M96.40M114.02M117.54M114.23M119.12M138.11M130.96M137.62M115.48M99.55M78.64M86.25M17.86M
Cost of RevenueCost of Rev 15.78M18.00M16.31M10.97M14.39M14.71M16.02M16.20M20.43M20.20M19.44M19.16M16.78M13.31M20.97M10.50M
Gross Profit 109.97M90.86M79.08M85.43M99.63M102.83M98.22M102.92M117.68M110.76M118.18M96.32M82.77M65.34M65.28M7.36M7.86M8.24M4.86M
Operating items
Research & DevelopmentR&D -8.07M-7.45M-20.11M-7.65M-9.32M-7.22M-7.39M-6.00M-5.78M-5.38M-2.92M-4.00M-3.88M-2.88M-2.96M-2.22M-1.30M-1.37M-1.46M
Share-based Compensation (IS)Stock Comp. -0.49M-0.43M-2.82M-0.68M-1.06M-1.10M-0.96M-0.52M-0.46M-0.40M1.90M-0.33M-0.20M-0.20M-0.13M-1.21M-1.33M-1.62M-1.16M
Selling, General & AdministrativeSG&A -6.03M-5.54M-9.50M-6.49M-6.46M-7.03M-5.24M-5.86M-4.94M-5.04M-1.59M-4.36M-4.18M-3.45M-4.04M-5.36M-4.47M-4.88M-3.81M
Other Operating ExpensesOther Opex -102.03M-77.62M-80.59M-84.97M-87.58M-92.29M-79.02M-85.74M-91.26M-102.03M-81.20M-71.86M-56.66M-54.36M0.40M-3.85M-7.45M-8.37M-26.57M
Operating ExpensesOpex -116.13M-90.62M-110.20M-99.10M-106.09M-106.19M-91.66M-96.86M-103.27M-111.47M-85.71M-81.75M-63.83M-60.79M-6.61M-11.46M-13.33M-14.62M-31.84M
Operating IncomeOp. Inc -13.22M0.24M-31.12M-13.68M-6.46M-3.36M6.56M6.06M14.41M-0.71M32.47M14.57M18.94M4.55M17.23M-4.09M-5.46M-6.37M-26.98M
EBIT -13.22M0.24M-31.12M-13.68M-6.26M-3.38M6.56M6.11M14.21M-0.72M32.47M14.27M19.24M4.54M17.23M-4.07M-5.39M-6.37M-26.98M
Non-operating items
Goodwill impairment chargesGoodwill Impair. -1.02M-18.28M
Non Operating Investment IncomeNon-Op. Investment Inc. 1.12M
Interest & Investment IncomeInt & Inv Inc 0.01M0.02M0.03M0.03M0.10M0.26M0.37M0.47M0.34M0.35M0.30M0.28M0.17M0.12M0.13M0.12M0.52M0.49M0.51M
Other Non Operating IncomeOther Non Op Inc. -0.12M0.36M0.31M-0.11M0.50M2.14M-0.28M-0.47M0.06M0.01M-0.51M0.69M-0.04M-0.28M-0.15M-0.18M-0.23M-0.09M
Net income details
EBT -12.27M1.29M-30.26M-12.71M-5.85M-2.34M7.78M8.21M15.07M0.70M33.70M16.23M19.97M7.91M21.28M-3.45M-3.57M-5.05M-26.82M
Tax ProvisionsTaxes -1.36M-1.27M-0.32M-1.52M-0.15M-0.96M-0.51M0.93M0.09M1.32M-6.64M-4.74M-2.60M-2.24M-6.20M-0.16M-0.07M0.10M1.82M
Profit After TaxPAT -10.91M2.56M-29.94M-11.19M-5.53M-1.39M8.29M7.35M14.77M-0.63M40.34M20.53M22.93M10.14M27.48M-3.27M-3.45M-5.16M-28.65M
Income from Non-Controlling InterestsInc. Minority -12.16M0.02M-6.12M-2.79M22.37M27.07M137.570.30M-0.15M-3.81M-5.16M-25.09M
Income from Continuing OperationsIncome (Continuing) -10.91M2.56M-29.94M-11.19M-5.53M-1.39M8.29M7.35M14.77M-0.63M40.34M20.53M22.93M10.14M-16.59-3.77M-20.00-30.32-160.00
Income from Discontinued OperationsIncome (Discontinued) 109.2244.73M44.90M
Consolidated Net IncomeConsol Net Inc. -12.19M0.02M-30.59M-14.22M-6.00M-3.30M7.27M9.14M15.16M2.03M27.05M11.50M17.36M5.67M15.07M41.12M-3.63M-4.95M-25.00M
Income towards Parent CompanyParent Net Inc -8.97M-0.94M-30.59M-14.22M-7.46M-3.72M7.28M9.14M15.16M2.03M27.05M11.26M18.05M5.67M15.38M40.96M-3.63M-4.93M-25.00M
Preferred Dividend PaymentsPref Dividends -0.96M-0.96M-0.65M
Net Income towards Common StockholdersNet Income 12.13M3.88M-31.69M-15.61M3.16M3.16M7.28M9.14M15.16M2.03M26.64M11.50M18.08M5.21M15.38M40.74M-3.81M-5.18M-25.09M
Additional items
EPS (Basic) 0.880.28-1.93-0.950.190.190.210.260.440.060.480.210.330.090.290.76-0.07-0.10-0.47
EPS (Diluted) 0.880.28-1.93-0.950.190.190.210.260.440.060.470.200.320.090.280.74-0.07-0.09-0.46
Shares Outstanding 13.74M13.74M16.42M16.42M16.42M16.42M34.65M34.65M34.65M34.65M55.00M55.00M55.00M55.00M53.76M53.76M53.76M53.76M53.76M
Shares Outstanding (Diluted)Shares Outstanding (Dil.) 13.74M13.74M16.42M16.42M16.42M16.42M34.65M34.65M34.65M34.65M56.68M56.68M56.68M56.68M55.07M55.07M55.07M55.07M55.07M
Shares Outstanding (Entity)Shares Outstanding (Entity.) 16.62M55.21M55.00M53.76M
Tax Rate 11.26%0.60%188.60%

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