| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenues | 11,360 | 14,304 | 13,459 | 10,410 |
| Cost of services revenue and assets sales-Service | 1,451 | 2,972 | - | - |
| Cost of services revenue and assets sales | - | - | 5,448 | 3,193 |
| Cost of services revenue and assets sales-Product | 2,609 | 2,921 | - | - |
| Selling, general and administrative | 5,968 | 6,140 | 6,534 | 5,686 |
| Depreciation and amortization | 120 | 118 | 118 | 152 |
| Total operating costs and expenses | 10,148 | 12,151 | 12,100 | 9,031 |
| Earnings of equity method investments | 89 | 79 | 44 | 100 |
| Operating income | 1,301 | 2,232 | 1,403 | 1,479 |
| Interest income (expense), net | -34 | -18 | -56 | -17 |
| Income before income tax expense | 1,335 | 2,250 | 1,459 | 1,496 |
| Income tax expense | -750 | 613 | 395 | 407 |
| Net income | 585 | 1,637 | 1,064 | 1,089 |
| Earnings per share, basic | 0.02 | 0.05 | 0.03 | 0.03 |
| Earnings per share, diluted | 0.02 | 0.05 | 0.03 | 0.03 |
| Weighted average number of shares outstanding, basic | 34,547,477 | 34,871,767 | 35,282,855 | 36,576,931 |
| Weighted average number of shares outstanding, diluted | 35,205,152 | 35,506,250 | 36,056,645 | 37,189,029 |
Heritage Global Inc. (HGBL)
Heritage Global Inc. (HGBL)