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10-Q

Quarterly Report

HERITAGE GLOBAL INC. HGBL

0001193125-26-211813

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Filed
May 7, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · May 1, 2026 34.73M sh
Shares Diluted Q1 2026 · Mar 31, 2026 34.99M sh
Shares Diluted Q1 2026 · Mar 31, 2025 36.06M sh
Stock Repurchased Q1 2026 · Mar 31, 2026 $141K
Stock Repurchased Q1 2026 · Mar 31, 2025 $1.04M
Capex Q1 2026 · Mar 31, 2026 $562K
Capex Q1 2026 · Mar 31, 2025 $7.41M
Operating Cash Flow Q1 2026 · Mar 31, 2026 −$2.68M
Operating Cash Flow Q1 2026 · Mar 31, 2025 $2.62M
Cash And Equivalents Q1 2026 · Mar 31, 2026 $11.57M
Cash And Equivalents Q1 2026 · Dec 31, 2025 $20.52M
Stockholders Equity Q1 2026 · Mar 31, 2026 $67.77M
Stockholders Equity Q1 2026 · Dec 31, 2025 $66.98M
Stockholders Equity Q1 2026 · Mar 31, 2025 $65.43M
Stockholders Equity Q1 2026 · Dec 31, 2024 $65.2M
Current Liabilities Q1 2026 · Mar 31, 2026 $12.21M
Current Liabilities Q1 2026 · Dec 31, 2025 $15.54M
Total Liabilities Q1 2026 · Mar 31, 2026 $17.22M
Total Liabilities Q1 2026 · Dec 31, 2025 $21.46M
Current Assets Q1 2026 · Mar 31, 2026 $23.76M
Current Assets Q1 2026 · Dec 31, 2025 $33.59M
Total Assets Q1 2026 · Mar 31, 2026 $84.99M
Total Assets Q1 2026 · Dec 31, 2025 $88.44M
Eps Diluted Q1 2026 · Mar 31, 2026 $0.02
Eps Diluted Q1 2026 · Mar 31, 2025 $0.03
Eps Basic Q1 2026 · Mar 31, 2026 $0.02
Eps Basic Q1 2026 · Mar 31, 2025 $0.03
Sga Expense Q1 2026 · Mar 31, 2026 $7.62M
Sga Expense Q1 2026 · Mar 31, 2025 $6.53M
Net Income Q1 2026 · Mar 31, 2026 $717K
Net Income Q1 2026 · Mar 31, 2025 $1.06M
Operating Income Q1 2026 · Mar 31, 2026 $1.01M
Operating Income Q1 2026 · Mar 31, 2025 $1.4M
Cost Of Revenue Q1 2026 · Mar 31, 2026 $49M
Revenue Q1 2026 · Mar 31, 2026 $12.73M
Revenue Q1 2026 · Mar 31, 2025 $13.46M