Heidrick & Struggles Inte... (HSII)

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At close: Apr 22, 2025, 2:41 PM

Heidrick & Struggles International Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	280.89M	282.81M	282.88M	269.1M	257.39M	267.9M	273.78M	242.12M	238.67M	258.27M	301.11M	285.54M	287.19M	265.31M	261.24M	194.73M	162.19M	144.5M	147.84M	174.85M	184.65M	186.52M	178.17M	176.27M	190.97M	192.34M	187.69M	164.66M	174.3M	164.47M	157.12M	144.18M	164.56M	148.24M	153.82M	134.29M
Cost of Revenue	211.09M	214.06M	211.84M	205.75M	185.49M	197.9M	204.22M	181.69M	174.31M	189.27M	225.09M	219.43M	222.06M	204.59M	200.73M	141.36M	120.78M	103.89M	104.66M	121.09M	129.89M	130.48M	120.6M	120.82M	133.33M	133.93M	127.68M	111.41M	125.06M	108.55M	103.38M	97.23M	112.06M	95.36M	101.54M	91.12M
Gross Profit	69.8M	68.76M	71.04M	63.35M	71.91M	70M	69.56M	60.43M	64.36M	69M	76.02M	66.1M	65.14M	60.73M	60.51M	53.37M	41.4M	40.61M	43.18M	53.76M	54.76M	56.04M	57.57M	55.46M	57.64M	58.41M	60.01M	53.25M	49.24M	55.92M	53.74M	46.94M	52.51M	52.88M	52.27M	43.17M
Operating Income	-23.64M	19.08M	18.98M	16.27M	23.18M	22.14M	13.59M	17.77M	19.85M	28.32M	33.87M	30.23M	16.61M	33.34M	28.71M	19.61M	8.54M	-38.23M	-23.99M	18.15M	14.29M	14.47M	18.35M	16.39M	16.69M	20.58M	18.46M	13.12M	-18.77M	14.02M	-28.41M	6.64M	7.67M	12.01M	11.69M	3.87M
Interest Income	n/a	n/a	n/a	4.09M	3.95M	2.5M	1.91M	3.25M	3.67M	1.25M	299K	110K	95K	90K	35K	82K	n/a	n/a	n/a	n/a	n/a	n/a	412K	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	-12.8M	21.1M	-574K	22.93M	24.97M	23.99M	16.88M	22.83M	22.89M	29.53M	34.94M	27.87M	17.91M	33.58M	31.77M	22.77M	12.05M	-36.59M	-21.25M	14.4M	16.15M	14.83M	19.47M	18.84M	15.98M	23.19M	18.41M	12.91M	-19.09M	14.26M	-28.69M	4.09M	9.61M	12.39M	11.78M	3.99M
Net Income	-14.98M	14.83M	-5.16M	14.03M	14.86M	14.99M	8.98M	15.59M	16.04M	20.83M	24.15M	18.47M	12.48M	24.5M	20.77M	14.83M	5.54M	-26.18M	-25.73M	8.67M	10.55M	9.95M	14.28M	12.09M	11.2M	16.47M	11.46M	10.17M	-39.21M	8.17M	-18.25M	650K	493K	6.94M	6.66M	1.32M
Selling & General & Admin	39.44M	39.74M	46.45M	41.36M	42.77M	37.56M	40.51M	34.33M	38.44M	35.27M	37.61M	31.47M	48.53M	30.64M	28.61M	29.9M	28.61M	30.73M	34.19M	35.61M	40.46M	37.44M	39.22M	39.06M	40.95M	37.83M	41.55M	40.13M	40.78M	41.9M	42.99M	40.3M	44.84M	40.88M	40.58M	39.3M
Research & Development	6.05M	5.68M	5.61M	5.71M	5.95M	5.56M	5.66M	5.53M	6.07M	5.4M	4.54M	4.4M	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	47.95M	4.26M	997K	2.57M	-840K	-649K	1.38M	2.8M	-627K	-43K	774K	-2.47M	1.2M	145K	3.03M	3.08M	3.47M	1.82M	3.08M	-4.43M	1.01M	-464K	708K	1.64M	-1.35M	2.35M	-48K	-448K	-507K	147K	-179K	-2.74M	1.87M	340K	29K	49K
Operating Expenses	93.44M	49.68M	52.06M	47.08M	48.73M	47.86M	48.72M	42.66M	44.51M	40.67M	42.16M	35.87M	48.53M	30.64M	28.61M	29.9M	28.61M	30.73M	34.19M	35.61M	40.46M	37.44M	39.22M	39.06M	40.95M	37.83M	41.55M	40.13M	40.78M	41.9M	42.99M	40.3M	44.84M	40.88M	40.58M	39.3M
Interest Expense	n/a	n/a	n/a	n/a	5.06M	n/a	n/a	n/a	3.67M	1.25M	299K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	339K	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	9.76M	n/a	-1.31M	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	304.53M	263.73M	263.9M	252.82M	234.21M	245.76M	252.95M	224.35M	218.82M	229.95M	267.24M	255.31M	270.58M	235.24M	229.34M	171.26M	149.39M	134.62M	138.85M	156.69M	170.35M	167.92M	159.82M	159.88M	174.28M	171.76M	169.23M	151.54M	165.84M	150.44M	146.37M	137.54M	156.9M	136.23M	142.12M	130.42M
Income Tax Expense	2.17M	6.27M	4.58M	8.9M	10.12M	9.01M	7.89M	7.24M	6.85M	8.71M	10.79M	9.4M	5.43M	9.08M	11.01M	7.94M	6.51M	-10.42M	4.48M	5.73M	5.59M	4.88M	5.19M	6.75M	4.79M	6.72M	6.95M	2.74M	20.12M	6.09M	-10.44M	3.44M	9.12M	5.45M	5.13M	2.66M
Shares Outstanding (Basic)	20.41M	20.36M	20.26M	20.14M	20.12M	20.08M	20.01M	19.9M	19.86M	19.82M	19.73M	19.62M	19.59M	19.57M	19.51M	19.39M	19.36M	19.35M	19.3M	19.19M	19.14M	19.13M	19.12M	19M	18.95M	18.95M	18.93M	18.83M	18.71M	18.78M	18.75M	18.63M	18.58M	18.58M	18.56M	18.45M
Shares Outstanding (Diluted)	21.13M	21.02M	20.26M	21.04M	20.67M	20.55M	20.64M	20.57M	20.5M	20.41M	20.31M	20.51M	20.3M	20.24M	20.11M	20.17M	19.86M	19.35M	19.3M	19.78M	19.51M	19.43M	19.43M	19.5M	18.95M	19.4M	19.33M	19.32M	18.78M	19.02M	18.75M	19.22M	19M	18.85M	18.82M	18.98M
EPS (Basic)	-0.73	0.73	-0.25	0.70	0.74	0.75	0.45	0.76	0.81	1.05	1.22	0.94	0.64	1.25	1.06	0.77	0.29	-1.35	-1.33	0.45	0.55	0.52	0.75	0.64	0.59	0.87	0.61	0.54	-2.1	0.44	-0.97	0.03	0.03	0.37	0.36	0.07
EPS (Diluted)	-0.71	0.71	-0.25	0.67	0.72	0.73	0.44	0.76	0.78	1.02	1.19	0.90	0.61	1.21	1.03	0.74	0.28	-1.35	-1.33	0.44	0.54	0.51	0.73	0.62	0.56	0.85	0.59	0.53	-2.09	0.43	-0.97	0.03	0.03	0.37	0.35	0.07
EBITDA	24.82M	24.03M	22.89M	21.06M	28.25M	26.88M	21.69M	21.64M	22.63M	30.91M	36.49M	32.85M	19.59M	34.61M	37.75M	28.84M	18.81M	-20.24M	11.11M	20.49M	16.68M	21.24M	20.97M	19.13M	19.66M	23.65M	21.77M	16.3M	13M	17.73M	14.51M	10.45M	12.42M	12.01M	15.67M	7.54M
EBIT	19.61M	19.08M	-574K	16.27M	21.86M	23.99M	20.83M	17.77M	19.85M	29.53M	34.94M	30.23M	16.61M	30.08M	31.9M	23.47M	12.79M	-36.41M	8.98M	14.4M	14.29M	18.6M	18.35M	16.39M	16.69M	20.58M	18.46M	13.12M	8.46M	14.02M	10.75M	6.64M	7.67M	12.01M	11.69M	3.87M
Depreciation & Amortization	5.21M	4.95M	3.91M	4.79M	5.08M	4.74M	4.82M	3.87M	2.78M	2.58M	2.62M	2.62M	2.98M	4.53M	5.97M	6.07M	6.02M	16.17M	2.13M	2.34M	2.39M	2.63M	2.61M	2.73M	2.96M	3.06M	3.31M	3.18M	3.5M	3.7M	3.76M	3.81M	4.76M	4.03M	3.97M	3.67M