CoverageForm 410-K10-Q8-K13D13G13F

HHS · Harte Hanks Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · HHS

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$159.57M$185.24M$191.49M$206.28M$194.60M$176.90M
Cost of Revenue------
Gross Profit------
R&D------
SG&A$22.21M$22.78M$20.67M$17.97M$17.86M$21.52M
Total Operating Expenses$72.11M$79.42M$178.21M$188.44M$178.04M$174.49M
D&A$4.47M$4.38M$4.24M$2.73M$2.56M$3.62M
Operating Income$386.0K$2.09M$3.36M$15.11M$7.64M($10.58M)
Interest Expense--$200.0K$300.0K$500.0K$700.0K
Income Tax($197.0K)($7.64M)($349.0K)($17.46M)$1.29M($16.61M)
Net Income($811.0K)($30.30M)($1.57M)$36.78M$14.97M($1.69M)
EPS - Basic($0.11)($4.15)($0.21)$4.98$1.85($0.34)
EPS - Diluted($0.11)($4.15)($0.21)$4.75$1.76($0.34)

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$5.58M$9.93M$18.36M$10.36M$11.91M$29.41M
Accounts Receivable$27.84M$31.65M$34.31M$39.70M$41.05M$41.53M
Inventory-----$46.0K
Accounts Payable$13.10M$21.83M$23.18M$22.46M$16.13M$16.29M
Current Assets$46.32M$53.61M$65.21M$66.31M$75.38M$86.24M
Total Assets$91.83M$101.78M$122.76M$119.98M$107.86M$119.50M
Current Liabilities$30.16M$35.14M$48.11M$43.57M$42.44M$47.19M
Long-term Debt---$0$5.00M$22.17M
Total Liabilities$71.30M$80.09M$102.90M$101.18M$122.85M$162.90M
Stockholders' Equity$20.53M$21.69M$19.86M$18.81M($24.71M)($53.12M)
Retained Earnings$813.81M$814.62M$844.92M$846.49M$811.09M$796.12M

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow($1.74M)($2.99M)$10.48M$28.79M($1.76M)($7.84M)
Investing Cash Flow($2.76M)($3.74M)($2.31M)($11.49M)($2.90M)($775.0K)
Financing Cash Flow$514.0K($419.0K)($3.22M)($15.82M)($13.41M)$7.31M
CapEx$2.76M$3.75M$2.81M$5.80M$3.05M$2.70M
Free Cash Flow($4.49M)($6.73M)$7.67M$22.99M($4.81M)($10.54M)

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin0.2%1.1%1.8%7.3%3.9%-6.0%
EBITDA margin3.0%3.5%4.0%8.6%5.2%-3.9%
Net margin-0.5%-16.4%-0.8%17.8%7.7%-1.0%
Free cash flow margin-2.8%-3.6%4.0%11.1%-2.5%-6.0%
FCF / Net income5.540.22-4.880.63-0.326.22
R&D / Revenue------
SG&A / Revenue13.9%12.3%10.8%8.7%9.2%12.2%
Effective tax rate----90.4%7.9%-
Return on assets-0.9%-29.8%-1.3%30.7%13.9%-1.4%
Return on equity-4.0%-139.7%-7.9%195.5%-60.6%3.2%
Return on invested capital---80.3%--
Liquidity
Current ratio1.541.531.361.521.781.83
Quick ratio1.541.531.361.521.781.83
Cash ratio0.190.280.380.240.280.62
Leverage
Debt / Equity---0.00-0.20-0.42
Debt / Assets---0.000.050.19
Debt / EBITDA---0.000.49-
Interest coverage--16.8x50.4x15.3x-15.1x
Equity multiplier4.474.696.186.38-4.36-2.25
Liabilities / Assets0.780.790.840.841.141.36
Efficiency
Asset turnover1.741.821.561.721.801.48
Inventory turnover------
Days sales outstanding64d62d65d70d77d86d
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E---2.5x4.3x-
P / B1.1x1.7x2.5x4.6x--
P / S0.1x0.2x0.3x0.4x0.3x0.1x
EV / EBITDA3.4x4.3x4.1x4.3x4.7x-
Growth
Revenue growth (YoY)-13.9%-3.3%-7.2%6.0%10.0%-18.7%
Revenue CAGR (3y)-8.2%-1.6%2.7%-1.8%-20.3%-22.8%
Revenue CAGR (5y)-2.0%-3.2%-13.0%-11.7%-13.6%-18.6%
Gross profit growth (YoY)------
Operating income growth (YoY)-81.6%-37.7%-77.8%97.8%-51.1%
Net income growth (YoY)97.3%-1829.7%-145.6%-93.6%
EPS growth (YoY)97.3%-1876.2%-169.9%-92.0%
EPS CAGR (3y)-----9.6%-
EPS CAGR (5y)------
FCF growth (YoY)33.3%--66.7%-54.4%-
FCF CAGR (5y)------
Book value growth (YoY)-5.4%9.2%5.6%-53.5%-6.9%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$159.57M total
Fulfillment And Logistics Services$74.38M · 46.6%
Customer Care$50.07M · 31.4%
Revenue Solutions$35.13M · 22.0%

Geographic

$159.57M total
US$144.34M · 90.5%
Non Us$15.23M · 9.5%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

9.50
Safe

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

2/9
Weak
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • -Gross margin improved
  • Asset turnover improved

Dividends

$0.00/share trailing 12 months

Ex-datePer share
Feb 26, 2016$0.8500
Nov 27, 2015$0.8500
Aug 28, 2015$0.8500
May 28, 2015$0.8500
Feb 26, 2015$0.8500
Nov 26, 2014$0.8500
Aug 28, 2014$0.8500
May 29, 2014$0.8500
Feb 27, 2014$0.8500
Nov 26, 2013$0.8500
Aug 28, 2013$0.8500
May 30, 2013$0.8500
Dec 13, 2012$0.8500
Nov 28, 2012$0.8500
Aug 29, 2012$0.8500
May 31, 2012$0.8500
Feb 29, 2012$0.8500
Nov 30, 2011$0.8000
Sep 9, 2011$0.8000
May 18, 2011$0.8000
Feb 23, 2011$0.8000
Dec 1, 2010$0.7500
Sep 3, 2010$0.7500
May 26, 2010$0.7500