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Harte-Hanks (HHS)

Harte-Hanks (HHS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 4,538 5,587 6,510 4,757 8,982
Receivables 34,168 34,569 30,206 34,418 29,585
Other current assets 2,196 2,367 9,021 9,884 12,072
TOTAL $45,781 $46,317 $48,698 $49,997 $53,716
Non-Current Assets
PPE Net 7,791 8,386 7,902 7,953 8,532
Intangibles 617 665 713 761 809
Other Non-Current Assets 36,216 36,458 35,394 36,304 37,528
TOTAL $44,624 $45,509 $44,009 $45,018 $46,869
Total Assets $90,405 $91,826 $92,707 $95,015 $100,585
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,092 13,096 18,103 18,610 21,972
Accrued Expenses 9,425 8,664 3,827 3,726 3,569
Other current liabilities 3,672 4,048 5,086 3,351 4,171
TOTAL $30,726 $30,164 $32,994 $31,219 $36,089
Non-Current Liabilities
Deferred Revenues 2,572 813 2,458 1,811 2,482
Other Non-Current Liabilities 39,576 41,136 39,833 41,556 43,075
TOTAL $39,576 $41,136 $39,833 $41,556 $43,075
Total Liabilities $70,302 $71,300 $72,827 $72,775 $79,164
Shareholders' Equity
Shares Outstanding, K 7,419 7,415 7,415 7,415 7,364
Common Shares 12,221 12,221 12,221 12,221 12,221
Retained earnings 813,184 813,812 811,610 813,896 814,231
Other shareholders' equity -14,518 -15,065 -13,572 -13,721 -13,823
TOTAL $20,103 $20,526 $19,880 $22,240 $21,421
Total Liabilities And Equity $90,405 $91,826 $92,707 $95,015 $100,585
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