HARTE HANKS, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$160M
SG&A
$22M
D&A
$4M
Operating Income
$386K
EBITDA
$5M
Interest Expense
$-248K
Other Income/Expense
$-2M
Pretax Income
$-1M
Tax Provision
$-197K
Net Income
$-811K
Operating Margin
0.2%
Net Margin
-0.5%
Effective Tax Rate
19.5%
Deferred Tax Assets
$27M
Deferred Tax Liabilities
$890K
DTA Valuation Allowance
$8M
Tax Credit Carryforwards
$641K
NOL Carryforwards
$10M
ETR (Continuing Operations)
19.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
47.6%
ETR Foreign Differential (pp)
—
Operating Lease Cost
$5M
Pension Net Periodic Cost
$1M
Revenue YoY Variation
-13.9%
Income YoY Variation
-81.6%