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HMH Holding Inc. HMH
$20.04 $0.522.66% NASDAQ
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 44.04M 46.70M 39.32M 42.48M 51.18M
Total Depreciation and Amortization 42.98M 42.64M 40.76M 41.79M 40.28M
Total Amortization of Deferred Charges -349.00K -3.00K 131.00K 759.00K 934.00K
Total Other Non-Cash Items 25.65M 26.88M 35.48M 24.04M 24.67M
Change in Net Operating Assets -32.33M -29.92M -49.30M -76.34M -81.65M
Cash from Operations 79.99M 86.29M 66.39M 32.73M 35.42M
Capital Expenditure -8.37M -9.75M -12.80M -14.82M -13.67M
Sale of Property, Plant, and Equipment 338.00K 338.00K 186.00K 213.00K 213.00K
Cash Acquisitions -5.23M -4.46M 0.00 -19.62M -19.62M
Divestitures -- -- -- -- --
Other Investing Activities -9.05M -7.34M -4.98M -2.26M -1.95M
Cash from Investing -22.31M -21.21M -17.59M -36.49M -35.03M
Total Debt Issued 286.42M 325.70M 135.70M 167.00M 130.00M
Total Debt Repaid -289.46M -344.46M -162.87M -165.86M -129.81M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -3.38M -3.38M 0.00 0.00 -1.61M
Cash from Financing -6.41M -22.13M -27.17M 1.15M -1.43M
Foreign Exchange rate Adjustments 3.04M 4.72M 1.58M 1.33M -1.22M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 54.31M 47.67M 23.21M -1.29M -2.25M