HARTE HANKS INC
For the period ended Jun 30, 2025. Filed Aug 8, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 8, 2025
HHS$3.95-1.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Comprehensive Loss (Unaudited)
| Three months ended June 30, | Six months ended June 30, | |||
|---|---|---|---|---|
| In thousands, except per share amounts | 2025 | 2024 | 2025 | 2024 |
| Revenue | $38,631 | $45,035 | $80,192 | $90,483 |
| Operating expenses | ||||
| Labor | 19,445 | 22,682 | 39,244 | 46,167 |
| Production and distribution | 12,400 | 13,679 | 26,457 | 27,429 |
| Advertising, selling, general and administrative | 5,538 | 5,852 | 11,382 | 11,791 |
| Restructuring expenses | 149 | 427 | 987 | 1,280 |
| Depreciation and amortization expense | 1,065 | 1,022 | 2,128 | 2,068 |
| Total operating expenses | 38,597 | 43,662 | 80,198 | 88,735 |
| Operating income (loss) | 34 | 1,373 | (6) | 1,748 |
| Other expenses, net | ||||
| Interest expense, net | 61 | 39 | 114 | 50 |
| Pension plan termination charges | — | 38,217 | — | 38,217 |
| Other expenses (income), net | 386 | (45) | 900 | 561 |
| Total other expenses, net | 447 | 38,211 | 1,014 | 38,828 |
| Loss before income taxes | (413) | (36,838) | (1,020) | (37,080) |
| Income tax benefit | (78) | (9,004) | (293) | (9,075) |
| Net loss | (335) | (27,834) | (727) | (28,005) |
| Loss per common share | ||||
| Basic and diluted | $(0.05) | $(3.84) | $(0.10) | $(3.86) |
| Weighted average shares used to compute loss per share | ||||
| Basic and diluted | 7,382 | 7,257 | 7,371 | 7,246 |
| Comprehensive loss, net of tax: | ||||
| Net loss | $(335) | $(27,834) | $(727) | $(28,005) |
| Adjustment to pension liability, net | 44 | 29,179 | 209 | 29,524 |
| Foreign currency translation adjustment | 73 | (1,403) | 109 | (1,937) |
| Total other comprehensive income, net of tax | $117 | $27,776 | $318 | $27,587 |
| Comprehensive loss | $(218) | $(58) | $(409) | $(418) |
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