Mastech Digital, Inc. (MHH)

NYSE: MHH · Services-Management Consulting Services · Moon Township, PA · filing with the SEC since 2008

Grade4.5

◀ Past 4.3● Present 5.2▶ Future 4.0

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Mar 18, 2026	Mar 14, 2025	Mar 15, 2024	Mar 27, 2023	Mar 14, 2022	Mar 16, 2021	Mar 30, 2020	Mar 29, 2019	Mar 23, 2018	Mar 24, 2017
Revenue	191,371	198,943	201,098	242,238	222,012	194,101	193,574	177,164	147,882	132,008
Cost of revenue	138,315	143,346	150,062	179,055	162,568	142,562	145,593	134,636	116,253	105,711
Gross profit	53,056	55,597	51,036	63,183	59,444	51,539	47,981	42,528	31,629	26,297
Selling, general and administrative	53,055	51,806	60,311	50,984	·	·	·	·	27,548	21,790
Sales and marketing	·	16,433	14,846	15,331	·	·	·	·	·	·
General and administrative	·	21,170	22,050	17,912	·	·	·	·	·	·
Total operating expenses	·	9,427	9,893^r	13,314^r	41,834	38,136	30,994	30,903	27,548	21,790
Total costs and expenses	53,055	51,806	51,911	50,984	44,716	38,136	37,063	32,221	27,548	21,790
Operating income	1	3,791	-9,275	12,199	17,610	13,403	16,987	11,625	4,081	4,507
Interest income (expense), net	844	606	319	-358	-675	-866	-1,779	-2,171	-1,131	-462
Other income (expense), net	217	27	-75	650	-49	96	11	-40	-2	-25
Income before income taxes	1,062	4,424	-9,031	12,491	16,886	12,633	15,219	9,414	2,948	4,020
Income tax expense	453	1,022	-1,893	3,779	4,665	2,772	4,074	2,723	1,322	1,500
Net income including non-controlling interests	609	3,402	-7,138	8,712	12,221	9,861	11,145	6,691	1,626	2,520
Net income	609	3,402	-7,138	8,712	12,221	9,861	11,145	6,691	1,626	2,520
Earnings per share, basic	0.05	0.29	-0.61	0.75	1.07	0.87	1.01	0.61	0.16^r	0.29^r
Earnings per share, diluted	0.05	0.28	-0.61	0.72	1.02	0.83	0.99	0.60	0.16^r	0.28^r
Weighted average shares, basic	11,747	11,669	11,613	11,588	11,436	11,292	11,029	10,950	9,924^r	8,786^r
Weighted average shares, diluted	11,950	12,014	11,613	12,077	12,007	11,950	11,232	11,161	9,998^r	8,964^r

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 2-for-1 split of Dec 2019.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton MHH · research, not advice