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Balance Sheet
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Income Overview
Revenue
$37,984K
Net Income
-$4,938K
Net Profit Margin
-13.00%
EPS
-$0.67
Unit: Thousand (K) dollars
Revenue Breakdown
Fulfillment And Logistics Servic...
Customer Care
Revenue Solutions
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
37,984
37,264
39,858
39,520
Labor
19,898
19,810
21,197
20,382
Production and distribution
12,482
11,339
11,717
11,724
Advertising, selling, general and administrative
8,785
5,641
5,678
5,149
Restructuring expenses
187
160
306
538
Goodwill impairment charge
-
-
0*
-
Impairment of intangible assets
-
-
-49*
-
Depreciation and amortization expense
1,122
1,082
1,126
1,218
Total operating expenses
42,474
38,032
39,975
39,011
Operating income (gain)
-4,490
-768
-117
509
Interest expense, net
-90
-69
-50
-84
Pension plan termination charges
-
-
0
0
Other expenses, net
-303
-161
-140
-106
Total other expenses, net
-393
-230
-190
-190
Loss before income taxes
-4,883
-998
-307
319
Income tax provision (benefit)
120
-370
-2,509
2,605
Net gain
-5,003
-628
2,202
-2,286
Adjustment to pension liability, net
307
74
-1,296
73
Foreign currency translation adjustment
-242
-78
-197
-281
Total other comprehensive income, net of tax
65
-4
-1,493
-208
Comprehensive gain
-4,938
-632
709
-2,494
Basic EPS
-0.67
-0.08
0.096
-0.31
Diluted EPS
-0.67
-0.08
0.096
-0.31
Basic Average Shares
7,431,000
7,416,000
7,415,000
7,415,000
Diluted Average Shares
7,431,000
7,416,000
7,415,000
7,415,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Adjustment to pension
liability, net
$307K
(597.73%↑ Y/Y)
Comprehensive gain
-$4,938K
(-2165.14%↓ Y/Y)
Total other
comprehensive income, net of...
$65K
(-44.44%↓ Y/Y)
Foreign currency
translation adjustment
-$242K
(-431.51%↓ Y/Y)
Net gain
-$5,003K
(-1393.43%↓ Y/Y)
Loss before income
taxes
-$4,883K
(-1082.32%↓ Y/Y)
Income tax provision
(benefit)
$120K
(253.85%↑ Y/Y)
Fulfillment And Logistics
Services
$17,610K
Customer Care
$12,853K
(8.51%↑ Y/Y)
Revenue Solutions
$7,521K
Operating income (gain)
-$4,490K
(-13305.88%↓ Y/Y)
Total other expenses,
net
-$393K
(12.08%↑ Y/Y)
Revenue
$37,984K
(-1.67%↓ Y/Y)
Total operating
expenses
$42,474K
(10.04%↑ Y/Y)
Other expenses, net
-$303K
(21.50%↑ Y/Y)
Interest expense, net
-$90K
(-47.54%↓ Y/Y)
Labor
$19,898K
(2.33%↑ Y/Y)
Production and
distribution
$12,482K
(0.66%↑ Y/Y)
Advertising, selling,
general and...
$8,785K
(58.63%↑ Y/Y)
Depreciation and
amortization expense
$1,122K
(5.35%↑ Y/Y)
Restructuring expenses
$187K
(87.00%↑ Y/Y)
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HARTE HANKS INC (HHS)
HARTE HANKS INC (HHS)