Harte Hanks Inc
OTC:HRTH
Income Statement
Earnings Waterfall
Harte Hanks Inc
Revenue
|
189.7m
USD
|
Cost of Revenue
|
-157.2m
USD
|
Gross Profit
|
32.5m
USD
|
Operating Expenses
|
-21.8m
USD
|
Operating Income
|
10.7m
USD
|
Other Expenses
|
3.6m
USD
|
Net Income
|
14.3m
USD
|
Income Statement
Harte Hanks Inc
Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
218
N/A
|
199
-9%
|
186
-7%
|
182
-2%
|
177
-3%
|
180
+2%
|
188
+4%
|
190
+1%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(198)
|
(178)
|
(165)
|
(159)
|
(153)
|
(153)
|
(158)
|
(157)
|
|
Gross Profit |
20
N/A
|
21
+5%
|
21
+2%
|
23
+9%
|
24
+4%
|
27
+12%
|
30
+11%
|
33
+9%
|
|
Operating Income | |||||||||
Operating Expenses |
(30)
|
(28)
|
(25)
|
(24)
|
(25)
|
(23)
|
(22)
|
(22)
|
|
Selling, General & Administrative |
(24)
|
(23)
|
(21)
|
(20)
|
(22)
|
(20)
|
(19)
|
(19)
|
|
Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
Operating Income |
(10)
N/A
|
(7)
+29%
|
(4)
+37%
|
(1)
+81%
|
(1)
-42%
|
4
N/A
|
8
+100%
|
11
+38%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
(6)
|
(3)
|
(10)
|
(8)
|
(9)
|
(10)
|
3
|
4
|
|
Total Other Income |
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(2)
|
|
Pre-Tax Income |
(25)
N/A
|
(18)
+27%
|
(22)
-22%
|
(18)
+19%
|
(18)
-4%
|
(13)
+27%
|
5
N/A
|
12
+118%
|
|
Net Income | |||||||||
Tax Provision |
(2)
|
10
|
12
|
12
|
17
|
5
|
3
|
3
|
|
Income from Continuing Operations |
(26)
|
(8)
|
(10)
|
(6)
|
(2)
|
(9)
|
8
|
14
|
|
Net Income (Common) |
(26)
N/A
|
(8)
+71%
|
(10)
-32%
|
(6)
+43%
|
(2)
+70%
|
(9)
-406%
|
8
N/A
|
14
+73%
|
|
EPS (Diluted) |
-4.17
N/A
|
-1.19
+71%
|
-1.56
-31%
|
-0.87
+44%
|
-0.26
+70%
|
-1.28
-392%
|
1.14
N/A
|
1.99
+75%
|