HARTE HANKS INC

HHSSEC EDGAR

Services-Direct Mail Advertising Services(DE)CIK: 45919

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenue from Contract with Customer, Excluding Assessed Tax	$191.5M	$206.3M	$194.6M	$176.9M	$217.6M
Selling, General and Administrative Expense	$20.7M	$21.9M	$17.9M	$21.5M	$24.3M
Operating Expenses	$80.2M	$188.4M	$178.0M	$174.5M	$222.0M
Operating Income (Loss)	$3.4M	$15.1M	$7.6M	-$10.6M	-$21.6M
Interest Expense	—	—	—	—	—
Nonoperating Income (Expense)	-$5.3M	$4.2M	$8.6M	-$7.7M	-$2.9M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$1.9M	$19.3M	$16.3M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$122.8M	$120.0M	$107.9M	$119.5M	$110.2M
Assets, Current	$65.2M	$66.3M	$75.4M	$86.2M	$79.3M
Cash and Cash Equivalents, at Carrying Value	$18.4M	$10.4M	$11.9M	$29.4M	$28.1M
Accounts Receivable, after Allowance for Credit Loss, Current	$34.3M	$39.7M	$41.1M	$36.0M	$39.0M
Inventory, Net	—	—	—	—	$354.0K
Liabilities	$102.9M	$101.2M	$122.9M	$162.9M	$150.2M
Liabilities, Current	$48.1M	$43.6M	$42.4M	$47.2M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	$10.5M	$28.8M	-$1.8M	-$7.8M	$12.1M
Net Cash Provided by (Used in) Investing Activities	-$2.3M	-$11.5M	-$2.9M	-$775.0K	-$2.6M
Net Cash Provided by (Used in) Financing Activities	-$3.2M	-$15.8M	-$13.4M	$7.3M	$3.1M
Payments to Acquire Property, Plant, and Equipment	$2.8M	$5.8M	$3.0M	$2.7M	$2.9M
Payments of Dividends	—	—	—	—	—
Payments for Repurchase of Common Stock	$2.4M	$0.00	—	—	—

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