Harte Hanks Income Statement (2010-2026) | HHS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	49.26M	49.60M	51.99M	49.06M	48.55M	53.89M	54.78M	47.12M	47.76M	47.12M	49.49M	45.45M	45.03M	47.63M	47.13M	41.56M	38.63M	39.52M	39.86M	37.26M
Cost of Revenue (Quarter)	12.46M	12.15M	-35.88M	12.72M	13.51M	16.18M	19.53M	14.45M	13.33M	15.38M	16.41M	13.75M	13.68M	14.42M	14.79M	14.06M	12.40M	11.72M	11.72M	11.34M
Gross Profit (Quarter)	36.80M	37.45M	87.86M	36.34M	35.05M	37.71M	35.25M	32.67M	34.43M	31.74M	33.08M	31.70M	31.36M	33.21M	32.34M	27.50M	26.23M	27.80M	28.14M	25.93M
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	4.59M	4.52M	4.63M	5.93M	5.34M	5.97M	4.65M	6.08M	5.07M	4.92M	4.60M	5.94M	5.85M	5.26M	5.73M	5.84M	5.54M	5.15M	5.68M	5.64M
Restructuring Costs (Quarter)	1.74M	0.94M	1.90M								5.70M	0.85M	0.43M	0.84M	0.30M	0.84M	0.15M	0.54M	0.28M	0.20M
Other Operating Expenses (Quarter)	41.49M	39.92M	42.59M	39.23M	39.20M	44.14M	46.70M	39.98M	41.03M	39.28M	-63.37M	38.28M	13.25M	39.64M	118.22M	13.22M	32.91M	33.32M	34.02M	11.14M
Operating Expenses (Quarter)	47.82M	45.37M	49.12M	45.17M	44.54M	50.11M	51.35M	46.07M	46.09M	44.20M	-53.07M	45.07M	19.53M	45.73M	124.25M	19.90M	38.60M	39.01M	39.98M	16.98M
Operating Income (Quarter)	1.44M	4.23M	2.86M	3.89M	4.01M	3.77M	3.43M	1.05M	1.67M	2.91M	-2.28M	0.38M	1.37M	1.90M	-1.55M	-0.04M	0.03M	0.51M	-0.12M	-0.77M
EBIT (Quarter)	1.44M	4.23M	2.86M	3.89M	4.01M	3.77M	3.43M	1.05M	1.67M	2.91M	-2.28M	0.38M	1.37M	1.90M	-1.55M	-0.04M	0.03M	0.51M	-0.12M	-0.77M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.46M	0.57M	-0.35M	0.04M	1.22M	4.70M	-1.31M	-2.59M	-0.79M	-0.38M	-1.65M	-0.61M	0.04M	-0.83M	-0.23M	-0.51M	-0.39M	-0.11M	-0.14M	-0.16M
Non Operating Income (Quarter)	9.39M	0.35M	-0.84M	-0.10M	1.12M	4.61M	-1.43M	-2.38M	-0.85M	-0.00M	-5.43M	-0.62M	-0.04M	-0.89M	39.53M	-0.05M	-0.45M	-0.19M	0.96M	-0.23M
Net income details
EBT (Quarter)	10.82M	4.58M	2.03M	3.80M	5.13M	8.38M	2.00M	-1.32M	0.82M	2.53M	-3.95M	-0.24M	-36.84M	1.01M	-1.86M	-0.61M	-0.41M	0.32M	-0.31M	-1.00M
Tax Provisions (Quarter)	0.30M	0.20M	-0.83M	0.45M	0.70M	1.22M	-19.76M	-0.53M	0.24M	1.91M	-1.97M	-0.10M	-9.00M	0.87M	0.56M	-0.20M	-0.08M	2.60M	-2.50M	-0.37M
Profit After Tax (Quarter)	10.57M	4.01M	26.51M	3.35M	2.43M	-2.29M	21.80M	2.62M	0.58M	0.62M	3.81M	-0.19M	27.78M	0.24M	58.36M	-0.39M	0.12M	-0.21M	1.63M	-0.63M
Income from Continuing Operations (Quarter)	10.52M	4.38M	2.85M	3.35M	4.43M	7.17M	21.76M	-0.79M	0.58M	0.62M	-1.98M	-0.14M	-27.84M	0.14M	-2.43M	-0.41M	-0.34M	-2.28M	2.19M	-0.63M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	10.52M	4.38M	2.85M	3.35M	4.43M	7.17M	21.76M	-0.79M	0.58M	0.62M	-1.98M	-0.14M	-27.84M	0.14M	-2.43M	-0.41M	-0.34M	-2.28M	2.19M	-0.63M
Income towards Parent Company (Quarter)	10.52M	4.38M	2.85M	3.35M	4.43M	7.17M	21.76M	-0.79M	0.58M	0.62M	-1.98M	-0.14M	-27.84M	0.14M	-2.43M	-0.41M	-0.34M	-2.28M	2.19M	-0.63M
Preferred Dividend Payments (Quarter)	0.12M	0.54M	-1.66M	0.40M	0.54M	0.12M	-1.82M
Net Income towards Common Stockholders (Quarter)	9.08M	3.74M	1.44M	2.82M	3.79M	6.17M	22.61M	-0.79M	0.58M	0.62M	-1.98M	-0.14M	-27.84M	0.14M	-2.43M	-0.41M	-0.34M	-2.28M	2.19M	-0.63M
Additional items
EPS (Basic) (Quarter)	1.36	0.54	0.21	0.40	0.54	0.87	3.18	-0.11	0.08	0.09	-0.27	-0.02	-3.84	0.02	-0.33	-0.06	-0.05	-0.31	0.30	-0.08
EPS (Diluted) (Quarter)	1.26	0.52	0.20	0.39	0.51	0.82	3.03	-0.11	0.08	0.08	-0.27	-0.02	-3.78	0.02	-0.33	-0.06	-0.05	-0.31	0.30	-0.08
Shares Outstanding (Quarter)	6.69M	6.89M	6.80M	6.99M	7.02M	7.12M	7.10M	7.42M	7.36M	7.24M	7.31M	7.24M	7.26M	7.32M	7.29M	7.36M	7.38M	7.42M	7.39M	7.42M
Shares Outstanding (Diluted) (Quarter)	7.19M	7.16M	7.21M	7.29M	7.39M	7.52M	7.46M	7.42M	7.50M	7.31M	7.31M	7.24M	7.37M	7.40M	7.29M	7.36M	7.38M	7.42M	7.39M	7.42M
Shares Outstanding (Entity) (Quarter)	6.69M	6.89M	6.80M	6.99M	7.02M	7.12M	7.10M	7.42M	7.36M	7.24M	7.31M	7.24M	7.26M	7.32M	7.29M	7.36M	7.38M	7.42M	7.39M	7.42M
EBITDA (Quarter)	2.10M	4.83M	3.45M	4.49M	4.60M	4.35M	4.39M	2.12M	2.70M	3.87M	-2.28M	0.38M	1.37M	1.90M	-1.55M	-0.04M	0.03M	0.51M	-0.12M	-0.77M
Interest Expenses (Quarter)	2.39M	2.17M	0.16M	3.79M	2.24M	2.06M	1.70M	3.34M	22.30M	1.71M	3.00M	2.82M	31.47M	5.20M	-8.23M	2.45M	4.10M	24.98M	-3.63M	2.16M
Tax Rate (Quarter)	2.77%	4.37%	-40.87%	11.95%	13.64%	14.54%	-989.63%	40.21%	29.27%	75.57%	49.90%	41.32%	24.43%	85.94%	-30.20%	32.95%	18.89%	815.05%	813.36%	37.07%

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Harte Hanks Income Statement (2010-2026) | HHS

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Harte Hanks Income Statement (2010-2026) | HHS

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