Mastech Digital Files Q3 2024 10-Q

Ticker: MHH · Form: 10-Q · Filed: Nov 13, 2024 · CIK: 1437226

Mastech Digital, INC. 10-Q Filing Summary
FieldDetail
CompanyMastech Digital, INC. (MHH)
Form Type10-Q
Filed DateNov 13, 2024
Risk Levelmedium
Pages15
Reading Time18 min
Sentimentneutral

Sentiment: neutral

Topics: 10-Q, quarterly-report, financials

TL;DR

Mastech Digital's Q3 2024 10-Q is in. Check financials.

AI Summary

Mastech Digital, Inc. filed its 10-Q for the period ending September 30, 2024. The filing details financial performance and operational updates for the third quarter. Specific financial figures and segment performance are outlined within the report.

Why It Matters

This filing provides investors with the latest financial health and operational performance of Mastech Digital, Inc., crucial for investment decisions.

Risk Assessment

Risk Level: medium — The filing is a standard quarterly report, but the nature of the IT staffing and consulting industry can be subject to economic fluctuations.

Key Numbers

Key Players & Entities

FAQ

What is the primary business of Mastech Digital, Inc. according to the filing?

Mastech Digital, Inc. is primarily involved in Management Consulting Services, as indicated by its SIC code 8742.

What is the fiscal year end for Mastech Digital, Inc.?

The fiscal year end for Mastech Digital, Inc. is December 31st.

What was the previous name of Mastech Digital, Inc.?

The former company name was Mastech Holdings, Inc., with a date of name change on 20080610.

What is the filing date of this 10-Q report?

This 10-Q report was filed on 20241113.

What is the reporting period for this 10-Q filing?

The conformed period of report for this 10-Q filing is 20240930.

Filing Stats: 4,445 words · 18 min read · ~15 pages · Grade level 15.4 · Accepted 2024-11-13 07:01:10

Filing Documents

Financial Statements

Financial Statements: 3 (a) Condensed Consolidated Statements of Operations (Unaudited) for the Three and Nine Months Ended September 30, 2024 and 2023 3 (b) Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) for the Three and Nine Months Ended September 30, 2024 and 2023 4 (c) Condensed Consolidated Balance Sheets (Unaudited) as of September 30, 2024 and December 31, 2023 5 (d) Condensed Consolidated Statements of Shareholders' Equity (Unaudited) for the Three and Nine Months Ended September 30, 2024 and 2023 6 (e) Condensed Consolidated Statements of Cash Flows (Unaudited) for the Nine Months Ended September 30, 2024 and 2023 7 (f) Notes to Condensed Consolidated Financial Statements (Unaudited) 8 Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 19 Item 3.

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk 26 Item 4.

Controls and Procedures

Controls and Procedures 27 PART II OTHER INFORMATION 27 Item 1.

Legal Proceedings

Legal Proceedings 27 Item 1A.

Risk Factors

Risk Factors 27 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 28 Item 5. Other Information 29 Item 6. Exhibits 30

SIGNATURES

SIGNATURES 31 2 Table of Contents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION ITEM1.

FINANCIAL STATEMENTS

FINANCIAL STATEMENTS MASTECH DIGITAL, INC. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Amounts in thousands, except per share data) (Unaudited) Three Months Ended September 30, Nine Months Ended September 30, 2024 2023 2024 2023 Revenues $ 51,839 $ 47,779 $ 148,196 $ 155,046 Cost of revenues 37,068 35,213 107,314 115,354 Gross profit 14,771 12,566 40,882 39,692 Selling, general and administrative expenses: Operating expenses 12,332 12,615 37,156 38,937 Employment-related claim, net of recoveries — — — 3,100 Total selling, general and administrative expenses 12,332 12,615 37,156 42,037 Income (loss) from operations 2,439 ( 49 ) 3,726 ( 2,345 ) Interest income (expense), net 163 148 447 232 Other income (expense), net ( 30 ) 55 ( 74 ) ( 32 ) Income (loss) before income taxes 2,572 154 4,099 ( 2,145 ) Income tax expense (benefit) 697 29 994 ( 358 ) Net income (loss) $ 1,875 $ 125 $ 3,105 $ ( 1,787 ) Earnings (loss) per share: Basic $ .16 $ .01 $ .27 $ ( .15 ) Diluted $ .16 $ .01 $ .26 $ ( .15 ) Weighted average common shares outstanding: Basic 11,695 11,597 11,654 11,618 Diluted 12,011 11,968 11,949 11,618 The accompanying notes are an integral part of these Condensed Consolidated Financial Statements. 3 MASTECH DIGITAL, INC. CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Amounts in thousands) (Unaudited) Three Months Ended September 30, Nine Months Ended September 30, 2024 2023 2024 2023 Net income (loss) $ 1,875 $ 125 $ 3,105 $ ( 1,787 ) Other comprehensive income (loss): Foreign currency translation adjustments ( 44 ) ( 88 ) ( 71 ) ( 95 ) Total other comprehensive gain (loss), net of taxes ( 44 ) ( 88 ) ( 71 ) ( 95 ) Total comprehensive income (loss) $ 1,831 $ 37 $ 3,034 $ ( 1,882 ) Th

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