HHS Income Statement (2010-2025) | HHS

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Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 207.61M216.75M196.19M190.72M202.84M202.97M215.11M139.46M142.79M140.99M157.85M132.35M140.10M134.97M152.18M132.73M140.31M134.12M146.52M109.31M109.17M108.78M116.89M99.56M97.32M97.42M110.11M94.89M94.72M94.42M99.87M81.20M69.63M63.59M70.21M59.15M54.69M51.41M52.33M40.52M41.60M47.70M47.08M43.75M49.26M49.60M51.99M49.06M48.55M53.89M54.78M47.12M47.76M47.12M49.49M45.03M47.63M47.13M38.63M39.52M39.86M
Cost of Revenue (Quarter) 23.00M17.31M13.25M10.52M12.35M11.27M12.46M12.15M-35.88M12.72M13.51M16.18M19.53M14.45M13.33M15.38M16.41M13.68M14.42M14.79M12.40M11.72M11.72M
Gross Profit (Quarter) 36.15M34.10M27.28M31.08M47.70M34.73M32.48M36.80M37.45M87.86M36.34M35.05M37.71M35.25M32.67M34.43M31.74M33.08M31.36M33.21M32.34M26.23M27.80M28.14M
Operating items
Amortization - Intangibles (Quarter) 0.23M0.20M-0.44M0.21M0.21M0.17M-0.36M0.06M0.06M0.06M0.06M0.06M0.06M0.06M
Depreciation & Amortization - Total (Quarter) 5.54M5.58M4.62M5.16M5.15M4.96M-0.06M5.14M5.60M3.73M3.94M4.88M4.59M3.89M3.91M1.68M3.40M2.52M3.02M2.78M2.83M3.00M2.96M2.74M2.74M2.49M2.39M2.17M2.15M1.79M1.83M1.57M1.12M1.04M0.74M0.71M0.70M0.66M0.61M0.59M0.60M0.59M0.58M0.74M1.07M1.03M0.95M0.35M1.02M1.04M0.39M1.06M1.22M0.75M
Selling, General & Administrative (Quarter) 7.47M5.62M5.95M5.09M4.54M5.94M4.12M4.59M4.52M4.63M5.93M5.34M5.97M4.65M6.08M5.07M4.92M4.60M5.85M5.26M5.73M5.54M5.15M5.68M
Restructuring Costs (Quarter) 4.51M3.08M0.93M1.37M5.20M1.42M1.40M2.20M1.74M0.94M1.90M5.69M0.43M0.84M0.29M0.10M0.54M0.28M
Other Operating Expenses (Quarter) 179.49M186.11M164.26M180.83M191.35M187.12M-32.49M166.92M327.43M121.66M132.85M118.07M123.11M122.72M135.79M128.15M129.32M123.58M114.76M-9.50M-9.50M105.28M-31.00M5.00M0.47M37.19M36.15M40.22M39.39M37.62M40.83M39.31M42.00M38.64M38.62M43.56M43.23M38.92M38.96M37.38M44.18M12.23M12.55M-61.45M31.89M9.97M97.77M
Operating Expenses (Quarter) 185.04M191.69M168.88M185.99M196.50M192.07M-32.55M172.07M333.03M125.39M136.79M122.95M127.69M126.61M139.69M128.15M129.32M123.58M93.11M118.16M106.14M318.42M107.99M108.11M104.01M101.51M144.62M101.24M96.51M93.47M133.55M86.23M75.94M73.94M74.55M70.09M61.30M55.89M51.91M45.63M47.49M46.92M47.44M44.64M47.82M45.37M49.12M45.17M44.54M50.11M48.62M46.07M45.06M43.25M54.82M19.53M19.68M-55.04M38.60M16.87M104.47M
Operating Income (Quarter) 22.57M25.05M-34.97M15.06M17.23M21.18M24.62M12.73M13.28M15.60M21.06M9.40M12.41M8.36M12.48M4.58M10.99M10.54M14.66M-0.26M3.04M-209.64M3.59M-8.55M-6.69M-4.09M-34.51M-6.34M-1.79M0.95M-33.68M-5.04M-6.31M-10.35M-4.34M-10.94M-6.61M-4.47M0.42M-5.11M-5.88M0.79M-0.37M-0.88M1.44M4.23M-1.36M3.89M4.01M3.77M3.43M1.05M1.67M2.91M-2.28M1.37M1.90M-1.55M0.03M0.51M-0.12M
EBIT (Quarter) 22.57M25.05M-34.97M15.06M17.23M21.18M24.62M12.73M13.28M15.60M21.06M9.40M12.41M8.36M12.48M4.58M10.99M10.54M14.66M-0.26M3.04M-209.64M3.59M-8.55M-6.69M-4.09M-34.51M-6.34M-1.79M0.95M-33.68M-5.04M-6.31M-10.35M-4.34M-10.94M-6.61M-4.47M0.42M-5.11M-5.88M0.79M-0.37M-0.88M1.44M4.23M-1.36M3.89M4.01M3.77M3.43M1.05M1.67M2.91M-2.28M1.37M1.90M-1.55M0.03M0.51M-0.12M
Non-operating items
Interest & Investment Income (Quarter) 0.04M0.07M0.06M0.07M0.07M0.05M0.06M0.03M0.03M0.02M0.01M0.04M0.04M0.03M-0.06M-0.00M-0.01M-0.04M-0.06M-0.08M-0.06M-0.08M-0.05M
Other Non Operating Income (Quarter) 0.54M-0.21M-0.66M-0.40M-0.75M-1.22M1.22M-0.08M-0.54M-0.65M-0.73M-1.07M0.58M0.13M0.41M-0.68M2.19M-7.87M0.25M-0.11M-0.11M-12.37M-1.50M-1.83M-1.76M-0.98M-1.14M-0.83M-0.89M-1.07M-1.58M-1.85M-1.08M-2.60M-0.76M10.00M-2.19M4.51M-0.01M-0.46M0.57M9.90M0.04M1.22M4.70M-1.31M-2.59M-0.79M-0.38M-1.65M0.04M-0.83M-0.23M-0.39M-0.11M-0.14M
Non Operating Income (Quarter) -0.62M-2.50M1.34M-1.21M-1.03M0.54M2.12M-1.65M-0.40M-0.75M-4.70M1.22M-0.08M-1.26M-3.64M-0.73M-1.07M-0.06M0.13M-0.20M-0.68M2.19M-22.38M0.25M-3.00M-1.30M-8.51M-1.50M-3.06M-3.05M-2.26M28.88M-1.01M-1.07M28.33M-1.58M2.76M-1.41M1.61M-1.07M-1.87M-2.19M-1.18M-0.01M-0.46M0.57M8.52M0.04M1.12M4.61M-0.99M-2.38M-0.79M-0.38M-1.67M-38.21M-0.83M-0.23M-0.39M-0.11M-0.14M
Net income details
EBT (Quarter) 21.95M22.55M20.92M13.11M15.51M20.42M12.77M12.33M-144.66M14.02M19.03M9.84M11.58M7.09M11.10M3.17M9.28M10.48M-1.55M-0.46M-8.61M-208.74M-0.61M-9.28M-8.00M-5.39M-46.48M-8.86M-4.85M-2.10M-35.94M23.85M-7.32M-11.42M-5.67M-12.74M-3.85M-5.89M-2.03M-6.18M-7.75M-1.67M-2.71M-1.17M10.82M4.58M2.03M3.80M5.13M8.38M2.00M-1.32M0.82M2.53M-3.95M-36.84M1.01M-1.86M-0.41M0.32M-0.31M
Tax Provisions (Quarter) 8.53M8.74M1.45M5.19M-6.09M8.29M0.19M4.90M-40.02M5.15M6.93M3.52M4.64M2.64M4.37M1.32M3.65M4.06M-1.40M1.20M-1.92M-35.89M0.50M-2.58M-2.77M-1.10M26.41M-1.48M-2.20M0.40M-6.60M-8.78M-0.58M-1.44M-7.31M0.79M-0.05M0.10M0.91M-11.29M-1.50M-0.05M-3.51M0.59M0.30M0.17M0.27M0.50M0.70M1.20M-19.76M-0.50M0.20M1.91M-1.95M-9.00M0.90M0.56M-0.10M2.60M-2.50M
Profit After Tax (Quarter) 13.42M13.81M19.46M8.35M9.95M12.26M15.31M6.80M7.63M8.87M12.10M6.32M6.94M4.45M6.73M1.84M5.64M6.42M10.09M-0.40M-6.69M-172.86M-1.11M-6.70M-5.90M-4.29M-72.89M-7.39M-2.65M-2.48M-29.34M32.63M-6.73M-9.98M1.64M-13.53M-3.80M-5.99M-2.95M5.12M-6.24M-1.62M1.04M-1.76M10.57M4.40M1.76M3.35M4.46M7.17M21.80M-0.79M0.58M0.62M-1.98M-0.17M-27.83M0.14M-2.43M-0.39M-0.34M-2.29M2.20M
Income from Continuing Operations (Quarter) 13.42M13.81M19.46M7.92M21.60M12.13M12.58M7.43M-104.64M8.87M12.10M6.32M6.94M4.45M6.73M1.84M5.64M6.42M-0.15M-1.66M-6.69M-172.86M-1.11M-6.70M-5.23M-4.29M-72.89M-7.39M-2.65M-2.50M-29.34M32.63M-6.73M-9.98M1.64M-13.53M-3.80M-5.99M-2.95M5.12M-6.25M-1.62M0.80M-1.76M10.52M4.40M1.76M3.30M4.43M7.18M21.76M-0.82M0.62M0.62M-2.00M-27.83M0.11M-2.43M-0.31M-2.29M2.19M
Consolidated Net Income (Quarter) 13.42M13.81M19.46M-0.43M-0.53M-0.14M-0.58M-0.01M-117.33M-0.01M-2.70M0.35M1.37M-12.62M-0.17M5.64M6.42M-0.15M2.02M2.52M1.94M3.66M1.10M1.64M1.24M-45.14M32.63M-6.73M-9.98M1.64M-13.53M-3.80M-5.99M-2.95M5.12M-6.25M-1.62M0.80M-1.76M10.52M4.40M1.76M3.30M4.43M7.18M21.76M-0.82M0.62M0.62M-2.00M-27.83M0.11M-2.43M-0.31M-2.29M2.19M
Income towards Parent Company (Quarter) 13.42M13.81M19.46M-0.43M-0.53M-0.14M-0.58M-0.01M-117.33M-0.01M-2.70M0.35M1.37M-12.62M-0.17M5.64M6.42M-0.15M2.02M2.52M1.94M3.66M1.10M1.64M1.24M-45.14M32.63M-6.73M-9.98M1.64M-13.53M-3.80M-5.99M-2.95M5.12M-6.25M-1.62M0.80M-1.76M10.52M4.40M1.76M3.30M4.43M7.18M21.76M-0.82M0.62M0.62M-2.00M-27.83M0.11M-2.43M-0.31M-2.29M2.19M
Preferred Dividend Payments (Quarter) 0.12M0.12M0.24M0.12M0.12M0.12M-0.37M0.68M0.12M-0.37M0.12M1.36M0.54M-1.17M0.40M0.12M0.12M-0.37M
Net Income towards Common Stockholders (Quarter) 13.42M13.81M19.46M7.92M9.43M12.13M14.73M6.79M-109.70M8.86M10.70M6.67M8.31M-8.17M6.57M1.84M5.64M6.42M10.09M1.61M-4.17M-170.91M2.54M-5.60M-4.26M-3.04M-118.03M-7.39M-2.65M-2.48M-29.34M32.63M-6.86M-10.11M1.27M-13.65M-3.93M-6.11M-3.07M4.31M-6.36M-1.75M0.92M-1.88M9.08M3.74M1.44M2.82M3.79M6.17M22.61M-0.79M0.58M0.62M-1.98M-27.83M0.11M-2.43M-0.31M-2.29M2.19M
Additional items
EPS (Basic) (Quarter) 0.210.220.240.130.150.190.240.110.120.140.190.100.11-0.130.100.030.090.100.16-0.01-0.11-2.81-0.02-1.09-1.12-0.70-11.83-1.20-0.43-0.40-4.735.24-1.10-1.620.21-2.18-0.63-0.97-0.490.68-0.99-0.270.14-0.281.360.540.190.400.540.873.17-0.110.080.09-0.27-3.840.02-0.32-0.05-0.310.30
EPS (Weighted Average and Diluted) (Quarter) 0.210.220.270.130.150.190.240.11-1.740.140.190.110.11-0.130.100.030.090.100.16-0.01-0.11-2.81-0.02-1.09-1.12-0.70-11.83-1.20-0.43-0.40-4.734.67-1.10-1.620.21-2.18-0.63-0.97-0.490.67-0.99-0.270.14-0.281.270.520.190.390.520.833.02-0.110.080.08-0.26-3.840.02-0.32-0.05-0.310.30
Shares Outstanding (Weighted Average) (Quarter) 63.61M63.61M63.62M63.70M63.54M63.29M63.17M62.91M62.96M62.96M62.89M62.47M62.45M62.48M62.50M62.69M62.73M62.61M62.44M61.87M61.84M61.61M6.16M61.33M61.46M61.45M6.15M6.17M6.18M6.19M6.19M6.21M6.23M6.25M6.24M6.27M6.27M6.29M6.28M6.32M6.45M6.52M6.47M6.65M6.67M6.89M6.80M6.99M7.02M7.12M7.10M7.42M7.39M7.24M7.31M7.24M7.25M7.32M7.29M7.36M7.38M7.42M7.39M
Shares Outstanding (Diluted Average) (Quarter) 64.18M64.12M64.14M64.24M63.97M63.67M63.55M63.27M63.31M62.81M62.59M62.66M62.20M61.86M61.77M6.16M61.33M61.46M61.45M6.15M6.17M6.18M6.19M6.19M6.99M6.25M6.25M6.27M6.27M6.27M6.28M6.28M6.48M6.39M6.43M6.47M6.65M7.19M7.16M7.21M7.29M7.39M7.52M7.46M7.42M7.39M7.31M7.31M7.26M7.27M7.29M7.38M7.39M7.39M
EBITDA (Quarter) 28.12M30.63M-30.35M9.39M10.35M10.94M1.88M8.58M-109.72M10.63M2.74M6.54M8.72M-6.11M25.84M2.58M6.56M5.63M-9.89M0.94M-1.85M-171.06M4.72M-5.55M-4.86M-3.12M-120.03M-7.00M-1.64M-2.03M-29.31M32.99M-7.02M-9.71M-0.88M-24.36M-2.88M-6.10M-9.58M5.17M-5.13M0.12M-4.33M-1.48M11.43M4.01M13.29M3.85M2.43M4.88M30.64M1.83M1.08M0.56M-0.83M-0.06M0.24M0.38M-0.22M-2.49M0.71M
Interest Expenses (Quarter) 0.68M0.70M0.72M0.64M0.47M0.89M0.79M1.02M0.88M0.85M0.82M0.78M0.78M0.75M0.77M0.68M0.71M0.72M0.68M2.40M0.70M1.83M1.76M31.17M38.38M
Tax Rate (Quarter) 38.87%38.75%6.94%39.61%-39.25%40.60%1.50%39.70%27.66%36.73%36.43%35.78%40.11%37.27%39.33%41.72%39.28%38.74%90.45%-262.14%22.33%17.19%-81.89%27.79%34.67%20.44%-56.81%16.66%45.32%-19.07%18.37%-36.81%7.98%12.58%128.89%-6.20%1.35%-1.73%-44.91%182.87%19.35%3.17%129.54%-50.64%2.77%3.76%13.33%13.16%13.64%14.31%-989.63%37.79%24.39%75.57%49.39%24.44%89.11%-30.20%24.21%816.61%813.36%