$MHH
Mastech Digital, Inc.

2019 Q2 Form 10-Q Financial Statement

#000119312519217406 Filed on August 09, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $48.47M $44.89M
YoY Change 7.97% 27.95%
Cost Of Revenue $36.42M $34.00M
YoY Change 7.11% 21.4%
Gross Profit $12.05M $10.89M
YoY Change 10.67% 53.91%
Gross Profit Margin 24.87% 24.26%
Selling, General & Admin $8.872M $7.110M
YoY Change 24.78% 16.65%
% of Gross Profit 73.6% 65.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $869.0K $760.0K
YoY Change 14.34% 192.31%
% of Gross Profit 7.21% 6.98%
Operating Expenses $3.475M $6.435M
YoY Change -46.0% 5.58%
Operating Profit $8.579M $4.457M
YoY Change 92.48% 353.87%
Interest Expense -$468.0K -$615.0K
YoY Change -23.9% 474.77%
% of Operating Profit -5.46% -13.8%
Other Income/Expense, Net -$39.00K $8.000K
YoY Change -587.5% 700.0%
Pretax Income $8.072M $3.850M
YoY Change 109.66% 339.5%
Income Tax $2.114M $1.033M
% Of Pretax Income 26.19% 26.83%
Net Earnings $5.958M $2.817M
YoY Change 111.5% 304.74%
Net Earnings / Revenue 12.29% 6.27%
Basic Earnings Per Share $0.54 $0.26
Diluted Earnings Per Share $0.53 $0.25
COMMON SHARES
Basic Shares Outstanding 11.02M 10.93M
Diluted Shares Outstanding 11.16M 11.14M

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.869M $750.0K
YoY Change 415.87% 19.05%
Cash & Equivalents $3.869M $747.0K
Short-Term Investments
Other Short-Term Assets $1.349M $1.130M
YoY Change 19.38% -24.67%
Inventory
Prepaid Expenses
Receivables $25.73M $25.05M
Other Receivables $0.00 $0.00
Total Short-Term Assets $41.01M $37.28M
YoY Change 9.99% 51.11%
LONG-TERM ASSETS
Property, Plant & Equipment $2.438M $2.202M
YoY Change 10.72% 158.45%
Goodwill $26.11M $28.11M
YoY Change -7.12% 233.52%
Intangibles $21.39M $24.08M
YoY Change -11.17% 248.74%
Long-Term Investments
YoY Change
Other Assets $447.0K $550.0K
YoY Change -18.73% 22.22%
Total Long-Term Assets $55.37M $54.94M
YoY Change 0.77% 230.27%
TOTAL ASSETS
Total Short-Term Assets $41.01M $37.28M
Total Long-Term Assets $55.37M $54.94M
Total Assets $96.37M $92.23M
YoY Change 4.5% 123.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.909M $3.561M
YoY Change 9.77% 9.91%
Accrued Expenses $12.52M $11.19M
YoY Change 11.92% 36.8%
Deferred Revenue
YoY Change
Short-Term Debt $4.575M $0.00
YoY Change
Long-Term Debt Due $4.575M $4.384M
YoY Change 4.36% 143.56%
Total Short-Term Liabilities $21.18M $19.24M
YoY Change 10.12% 45.04%
LONG-TERM LIABILITIES
Long-Term Debt $28.37M $33.38M
YoY Change -15.03% 328.36%
Other Long-Term Liabilities $3.940M $8.090M
YoY Change -51.3%
Total Long-Term Liabilities $28.37M $33.38M
YoY Change -15.03% 328.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $21.18M $19.24M
Total Long-Term Liabilities $28.37M $33.38M
Total Liabilities $54.65M $60.71M
YoY Change -9.98% 188.3%
SHAREHOLDERS EQUITY
Retained Earnings $24.54M $15.12M
YoY Change 62.28% 48.32%
Common Stock $21.56M $20.59M
YoY Change 4.71% 45.03%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.187M $4.174M
YoY Change 0.31% 0.8%
Treasury Stock Shares $1.646M 821.9K shares
Shareholders Equity $41.73M $31.52M
YoY Change
Total Liabilities & Shareholders Equity $96.37M $92.23M
YoY Change 4.5% 123.26%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $5.958M $2.817M
YoY Change 111.5% 304.74%
Depreciation, Depletion And Amortization $869.0K $760.0K
YoY Change 14.34% 192.31%
Cash From Operating Activities $7.625M $1.420M
YoY Change 436.97% -62.13%
INVESTING ACTIVITIES
Capital Expenditures -$190.0K -$310.0K
YoY Change -38.71% -13.89%
Acquisitions
YoY Change
Other Investing Activities $84.00K -$70.00K
YoY Change -220.0% 600.0%
Cash From Investing Activities -$106.0K -$380.0K
YoY Change -72.11% 2.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.234M -1.440M
YoY Change 263.47% -60.22%
NET CHANGE
Cash From Operating Activities 7.625M 1.420M
Cash From Investing Activities -106.0K -380.0K
Cash From Financing Activities -5.234M -1.440M
Net Change In Cash 2.285M -400.0K
YoY Change -671.25% 66.67%
FREE CASH FLOW
Cash From Operating Activities $7.625M $1.420M
Capital Expenditures -$190.0K -$310.0K
Free Cash Flow $7.815M $1.730M
YoY Change 351.73% -57.91%

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us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
579000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
974000
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1321000
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3000
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
76000
us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1000
us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
20000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
44894000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
93671000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
88227000
CY2019Q2 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
315000
CY2018Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
367000
CY2019Q2 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
12500000
CY2018Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
9000000
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1219000
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1820000
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
6853000
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2030000
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8072000
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3850000
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2166000
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3117000
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
7222000
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2659000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9388000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5776000
CY2019Q2 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
237000
CY2018Q2 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
239000
CY2019Q2 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
36000
CY2018Q2 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
89000
CY2019Q2 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
268000
CY2019Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
541000
CY2018Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
736000
CY2019Q2 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
28000
CY2018Q2 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
109000
CY2019Q2 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
7000
CY2018Q2 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
29000
CY2019Q2 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1538000
CY2018Q2 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
159000
CY2019Q2 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
1573000
CY2018Q2 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
297000
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
467000
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
563000
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
89000
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
179000
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
418000
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1496000
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
162000
us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
1492000
us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
258000
CY2018Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2000
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
28689000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
31522000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
35445000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
30000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
2689000
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-3527000
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
1543000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2654000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2625000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2443000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2229000
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
672000
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
689000
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
3600000
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.268
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
280000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
549000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
553000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
180000
CY2019Q2 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
0
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
0
CY2018Q2 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
0
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
0
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
4980000
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1339000
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
3736000
CY2019Q2 us-gaap Area Of Land
AreaOfLand
87000
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
5700000
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
5075000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
1560000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
1081000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
1050000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
1046000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
208000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
5751000
CY2019Q2 mhh Imputed Interest In Respect Of Operating Leases Future Minimum Rentals Payable
ImputedInterestInRespectOfOperatingLeasesFutureMinimumRentalsPayable
676000
CY2018Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
300000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
600000
CY2019Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1695000
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
809000
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
42000
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.005
CY2018Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
118000
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.031
CY2018Q2 mhh Income Tax Reconciliation Changes In Excess Tax Benefit From Stock Options And Restricted Shares
IncomeTaxReconciliationChangesInExcessTaxBenefitFromStockOptionsAndRestrictedShares
10000
CY2018Q2 mhh Effective Income Tax Rate Reconciliation Changes In Excess Tax Benefit From Stock Options And Restricted Shares
EffectiveIncomeTaxRateReconciliationChangesInExcessTaxBenefitFromStockOptionsAndRestrictedShares
0.003
CY2019Q2 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
377000
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.047
CY2018Q2 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
116000
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.030
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2114000
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.262
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1033000
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1971000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1213000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
88000
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.010
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
199000
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.034
mhh Income Tax Reconciliation Changes In Excess Tax Benefit From Stock Options And Restricted Shares
IncomeTaxReconciliationChangesInExcessTaxBenefitFromStockOptionsAndRestrictedShares
6000
mhh Effective Income Tax Rate Reconciliation Changes In Excess Tax Benefit From Stock Options And Restricted Shares
EffectiveIncomeTaxRateReconciliationChangesInExcessTaxBenefitFromStockOptionsAndRestrictedShares
0.001
mhh Income Tax Reconciliation Changes In Excess Tax Benefit From Stock Options And Restricted Shares
IncomeTaxReconciliationChangesInExcessTaxBenefitFromStockOptionsAndRestrictedShares
12000
mhh Effective Income Tax Rate Reconciliation Changes In Excess Tax Benefit From Stock Options And Restricted Shares
EffectiveIncomeTaxRateReconciliationChangesInExcessTaxBenefitFromStockOptionsAndRestrictedShares
0.002
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
413000
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.044
us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
179000
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.031
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
28429000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5691000
CY2019Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
9544000
CY2018Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
7803000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2466000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.263
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1579000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.273
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
263000
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
35000
CY2019Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
228000
us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
20000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000000
CY2018Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
180000
CY2019Q2 us-gaap Assets
Assets
96374000
CY2018Q4 us-gaap Assets
Assets
92584000
CY2019Q2 us-gaap Revenues
Revenues
48472000
CY2018Q2 us-gaap Revenues
Revenues
44894000
us-gaap Revenues
Revenues
93671000
us-gaap Revenues
Revenues
88227000
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
18509000
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
15626000
CY2018Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
7738000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
7738000
CY2019Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-6069000
CY2018Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-9106000
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-6069000
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-9106000
CY2019Q2 us-gaap Operating Expenses
OperatingExpenses
3475000
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
6435000
us-gaap Operating Expenses
OperatingExpenses
12440000
us-gaap Operating Expenses
OperatingExpenses
14258000
CY2019Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1157000
CY2018Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
20000
CY2019Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
106000
CY2019Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
13000
mhh Increase Decrease In Operating Lease Assets Net
IncreaseDecreaseInOperatingLeaseAssetsNet
-95000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-7000
mhh Payments For Recovery Of Noncurrent Deposits
PaymentsForRecoveryOfNoncurrentDeposits
-93000
mhh Payments For Recovery Of Noncurrent Deposits
PaymentsForRecoveryOfNoncurrentDeposits
109000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
106000
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
71000
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
13000
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
20000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear
806000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
180000
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000000
CY2019Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
28429000
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
7035000
CY2019Q2 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
0.054
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
16365
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
6.67
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
25380
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
7.46
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3900000
CY2019Q2 mhh Gross Margin Percentage
GrossMarginPercentage
0.249
CY2018Q2 mhh Gross Margin Percentage
GrossMarginPercentage
0.243
mhh Gross Margin Percentage
GrossMarginPercentage
0.244
mhh Gross Margin Percentage
GrossMarginPercentage
0.240
CY2018Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
-140000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
-140000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1344000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1382000
CY2019Q2 mhh Interest Expenses And Other Net
InterestExpensesAndOtherNet
-507000
CY2018Q2 mhh Interest Expenses And Other Net
InterestExpensesAndOtherNet
-607000
mhh Interest Expenses And Other Net
InterestExpensesAndOtherNet
-1061000
mhh Interest Expenses And Other Net
InterestExpensesAndOtherNet
-1119000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
2574
dei Entity Central Index Key
EntityCentralIndexKey
0001437226
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
2574
us-gaap Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
5.05
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
CY2019Q2 us-gaap Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
5.05
dei Entity Registrant Name
EntityRegistrantName
Mastech Digital, Inc.
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
2574
CY2018Q2 us-gaap Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
8.01
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
2574
us-gaap Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
8.01
CY2019Q2 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P5Y
dei Trading Symbol
TradingSymbol
MHH
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Address State Or Province
EntityAddressStateOrProvince
PA
CY2019Q2 us-gaap Share Based Compensation
ShareBasedCompensation
267000
CY2018Q2 us-gaap Share Based Compensation
ShareBasedCompensation
120000
dei Document Type
DocumentType
10-Q
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Amendment Flag
AmendmentFlag
false
dei Document Period End Date
DocumentPeriodEndDate
2019-06-30
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
dei Entity Shell Company
EntityShellCompany
false
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Security12b Title
Security12bTitle
Common Stock
CY2019Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
11033165
CY2019Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
400000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
800000
CY2017Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
17125000
CY2018 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-11056000
CY2019Q2 us-gaap Goodwill
Goodwill
26106000
CY2018Q4 us-gaap Goodwill
Goodwill
26106000

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