Heidrick & Struggles Inte... (HSII)
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45.45
-0.09%
After-hours Dec 13, 2024, 04:39 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98
Revenue 1.04B 1.08B 1.01B 629.37M 725.61M 735.65M 640.06M 600.91M 548.31M 513.24M 480.99M 465.08M 553.98M 513.24M 414.72M 644.86M 648.27M 501.99M 432.85M 398.18M 317.93M 350.71M 455.53M 594.39M 415.80M 125.00M
Cost of Revenue 765.07M 808.11M 770.20M 450.42M 501.79M 506.35M 434.22M 400.07M 369.38M 337.45M 319.50M 309.50M 26.19M 20.14M 19.07M 28.96M 447.56M 352.19M 20.55M 251.19M 223.54M 242.33M - -19.06M -10.60M -4.60M
Gross Profit 276.11M 275.48M 238.28M 178.95M 223.82M 229.31M 205.84M 200.84M 178.93M 175.79M 161.49M 155.58M 527.79M 493.09M 395.65M 615.90M 200.70M 149.81M 412.30M 146.99M 94.40M 108.38M 455.53M 613.46M 426.40M 129.60M
Operating Income 87.49M 112.27M 98.26M 135.16M 63.51M 68.86M -26.52M 35.23M 34.06M 26.65M 15.56M 19.64M -10.91M 19.14M -26.71M 55.54M 79.50M 50.46M 43.98M -368.97M -310.79M -349.24M -513.43M 29.07M 34.10M -15.60M
Interest Income 11.62M 5.34M 302.00K 204.00K 2.88M - - - - - - - - - - - - - - - - - - - - -
Pretax Income 88.67M 115.24M 106.03M -31.40M 69.29M 70.49M -29.42M 37.77M 31.55M 24.19M 13.39M 20.26M -14.78M 16.95M -29.70M 62.25M 87.14M 55.27M 28.48M 87.10M -21.82M -51.65M -71.52M 45.16M 20.90M -21.90M
Net Income 54.41M 79.49M 72.57M -37.71M 46.87M 49.30M -48.63M 15.41M 17.13M 6.80M 6.35M 6.24M -33.72M 7.49M -20.91M 39.07M 56.46M 34.24M 39.22M 82.31M -80.67M -40.16M -42.93M 19.42M 5.80M -17.40M
Selling & General & Admin 156.49M 142.80M 136.22M 129.13M 156.18M 160.45M 165.97M 165.60M 144.86M 149.14M 145.93M 135.13M 496.00M 475.02M 397.30M 125.06M 121.20M 99.35M 368.32M 368.97M 310.79M 349.24M 460.20M 565.32M 381.70M 140.60M
Research & Development 22.70M 20.41M - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - -2.37M 7.46M 3.93M 2.90M 494.00K -3.28M 2.29M -2.39M -2.11M -2.00M -495.00K 68.90M 24.91M 44.13M 28.96M 28.61M 23.88M 43.05M 21.80M 52.13M 74.67M 53.23M 19.06M 10.60M 4.60M
Operating Expenses 200.76M 163.21M 136.22M 129.13M 156.18M 160.45M 165.97M 165.60M 144.86M 149.14M 145.93M 135.13M 496.00M 473.95M 395.64M 560.37M 121.20M 99.35M 368.32M 368.97M 310.79M 349.24M 513.43M 584.39M 392.30M 145.20M
Interest Expense - 5.34M - - - - - - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - 273.95M 272.43M 223.54M 242.33M - - - -
Cost & Expenses 965.83M 971.32M 906.42M 579.56M 657.97M 666.80M 600.19M 565.67M 514.25M 486.59M 465.43M 444.63M 522.18M 494.09M 414.71M 589.32M 568.76M 451.54M 388.87M 368.97M 310.79M 349.24M 513.43M 565.32M 381.70M 140.60M
Income Tax 34.26M 35.75M 33.46M 6.31M 22.42M 21.20M 19.22M 22.35M 14.42M 17.39M 7.04M 14.02M 18.95M 9.46M -8.79M 23.18M 30.67M 21.02M -10.74M 4.79M 58.84M -11.49M -24.09M 25.75M 15.10M -4.50M
Shares Outstanding (Basic) 20.03M 19.76M 19.52M 19.30M 19.10M 18.92M 18.71M 18.54M 18.33M 18.21M 18.08M 17.97M 17.78M 17.44M 16.90M 16.75M 17.85M 17.93M 18.90M 18.94M 18.22M 18.11M 18.84M 18.98M 13.64M 2.94M
Shares Outstanding (Diluted) 20.77M 20.62M 20.30M 19.30M 19.55M 19.53M 18.73M 19.04M 18.71M 18.43M 18.23M 18.12M 17.78M 17.87M 16.90M 17.73M 18.98M 18.92M 19.76M 20.01M 18.22M 18.11M 18.84M 20.39M 13.89M 2.94M
EPS (Basic) 2.72 3.86 3.72 -1.95 2.45 2.61 -2.6 0.83 0.93 0.37 0.35 0.35 -1.9 0.43 -1.24 2.33 3.16 1.91 2.08 4.35 -4.43 -2.22 -2.28 1.02 0.42 -5.92
EPS (Diluted) 2.62 3.86 3.58 -1.95 2.40 2.52 -2.6 0.81 0.92 0.37 0.35 0.34 -1.9 0.42 -1.24 2.20 2.97 1.81 1.98 4.11 -4.43 -2.22 -2.28 0.95 0.42 -5.92
EBITDA 102.67M 122.87M 125.59M 161.81M 78.01M 81.38M -14.64M 51.67M 47.76M 41.97M 31.84M 31.06M -4.51M 28.53M 11.27M 66.08M 90.78M 60.84M 55.22M 42.40M 21.22M 16.73M -35.74M 48.14M 44.70M -7.40M
Depreciation & Amortization 18.51M 10.60M 19.56M 26.66M 10.37M 12.52M 14.77M 16.43M 13.70M 15.31M 16.27M 10.80M 10.26M 11.58M 11.27M 10.54M 11.28M 10.38M 11.24M 13.19M 14.07M 15.26M 22.16M 19.06M 10.60M 4.60M