Heidrick & Struggles Inte... (HSII)
42.90
-0.58 (-1.33%)
At close: Mar 31, 2025, 3:59 PM
41.02
-4.39%
After-hours: Mar 31, 2025, 06:51 PM EDT
Heidrick & Struggles International Income Statement
| Year | FY24 | 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 | 1.12B | 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 | 415.8M | 125M |
| Cost of Revenue | 834.58M | 765.07M | 808.11M | 770.2M | 450.42M | 501.79M | 506.35M | 434.22M | 400.07M | 369.38M | 337.45M | 319.5M | 309.5M | 26.19M | 20.14M | 19.07M | 28.96M | 447.56M | 352.19M | 20.55M | 251.19M | 223.54M | 242.33M | n/a | -19.06M | -10.6M | -4.6M |
| Gross Profit | 281.1M | 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 | 615.9M | 200.7M | 149.81M | 412.3M | 146.99M | 94.4M | 108.38M | 455.53M | 613.46M | 426.4M | 129.6M |
| Operating Income | 7.53M | 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 | 79.5M | 50.46M | 43.98M | -368.97M | -310.79M | -349.24M | -513.43M | 29.07M | 34.1M | -15.6M |
| Interest Income | n/a | 11.62M | 5.34M | 302K | 204K | 2.88M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 30.65M | 88.67M | 115.24M | 106.03M | -31.4M | 69.29M | 70.49M | -29.42M | 37.77M | 31.55M | 24.19M | 13.39M | 20.26M | -14.78M | 16.95M | -29.7M | 62.25M | 87.14M | 55.27M | 28.48M | 87.1M | -21.82M | -51.65M | -71.52M | 45.16M | 20.9M | -21.9M |
| Net Income | 8.73M | 54.41M | 79.49M | 72.57M | -37.71M | 46.87M | 49.3M | -48.63M | 15.41M | 17.13M | 6.8M | 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 | 5.8M | -17.4M |
| Selling & General & Admin | 167M | 156.49M | 142.8M | 136.22M | 129.13M | 156.18M | 160.45M | 165.97M | 165.6M | 144.86M | 149.14M | 145.93M | 135.13M | 496M | 475.02M | 397.3M | 125.06M | 121.2M | 99.35M | 368.32M | 368.97M | 310.79M | 349.24M | 460.2M | 565.32M | 381.7M | 140.6M |
| Research & Development | 23.05M | 22.7M | 20.41M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 83.52M | n/a | -2.37M | 7.46M | 3.93M | 2.9M | 494K | -3.28M | 2.29M | -2.39M | -2.11M | -2M | -495K | 68.9M | 24.91M | 44.13M | 28.96M | 28.61M | 23.88M | 43.05M | 21.8M | 52.13M | 74.67M | 53.23M | 19.06M | 10.6M | 4.6M |
| Operating Expenses | 273.57M | 184.74M | 163.21M | 136.22M | 129.13M | 156.18M | 160.45M | 165.97M | 165.6M | 144.86M | 149.14M | 145.93M | 135.13M | 496M | 473.95M | 395.64M | 560.37M | 121.2M | 99.35M | 368.32M | 368.97M | 310.79M | 349.24M | 513.43M | 584.39M | 392.3M | 145.2M |
| Interest Expense | n/a | n/a | 5.34M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 273.95M | 272.43M | 223.54M | 242.33M | n/a | n/a | n/a | n/a |
| Cost & Expenses | 1.11B | 949.81M | 971.32M | 906.42M | 579.56M | 657.97M | 666.8M | 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 | 381.7M | 140.6M |
| Income Tax | 21.92M | 34.26M | 35.75M | 33.46M | 6.31M | 22.42M | 21.2M | 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 | 15.1M | -4.5M |
| Shares Outstanding (Basic) | 20.29M | 20.03M | 19.76M | 19.52M | 19.3M | 19.1M | 18.92M | 18.71M | 18.54M | 18.33M | 18.21M | 18.08M | 17.97M | 17.78M | 17.44M | 16.9M | 16.75M | 17.85M | 17.93M | 18.9M | 18.94M | 18.22M | 18.11M | 18.84M | 18.98M | 13.64M | 2.94M |
| Shares Outstanding (Diluted) | 21.19M | 20.77M | 20.62M | 20.3M | 19.3M | 19.55M | 19.53M | 18.73M | 19.04M | 18.71M | 18.43M | 18.23M | 18.12M | 17.78M | 17.87M | 16.9M | 17.73M | 18.98M | 18.92M | 19.76M | 20.01M | 18.22M | 18.11M | 18.84M | 20.39M | 13.89M | 2.94M |
| EPS (Basic) | 0.43 | 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) | 0.41 | 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 | 92.8M | 101.11M | 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 | 42.4M | 21.22M | 16.73M | -35.74M | 48.14M | 44.7M | -7.4M |
| Depreciation & Amortization | 18.86M | 18.51M | 10.6M | 19.56M | 26.66M | 10.37M | 12.52M | 14.77M | 16.43M | 13.7M | 15.31M | 16.27M | 10.8M | 10.26M | 11.58M | 11.27M | 10.54M | 11.28M | 10.38M | 11.24M | 13.19M | 14.07M | 15.26M | 22.16M | 19.06M | 10.6M | 4.6M |