Robert Half Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	5,379	5,796	6,393	7,238	6,461
Revenue Growth (YoY)	-7.20%	-9.33%	-11.68%	12.02%	26.47%
Cost of Revenue	3,376	3,549	3,818	4,144	3,765
Gross Profit	2,002	2,247	2,575	3,094	2,696
Selling, General & Admin	1,926	2,005	2,108	2,117	1,951
Amortization of Goodwill & Intangibles	-	1.22	2.88	1.67	2.24
Operating Expenses	1,926	2,006	2,110	2,119	1,954
Operating Income	76.46	241.47	464.59	975.09	742.51
Interest & Investment Income	117.89	116.2	111.99	8.01	61.28
EBT Excluding Unusual Items	194.35	357.67	576.58	983.09	803.78
Gain (Loss) on Sale of Investments	-	-	-	-86.14	-
Pretax Income	194.35	357.67	576.58	896.96	803.78
Income Tax Expense	61.36	106.07	165.44	239.04	205.15
Net Income	132.99	251.6	411.15	657.92	598.63
Net Income to Common	132.99	251.6	411.15	657.92	598.63
Net Income Growth	-47.14%	-38.81%	-37.51%	9.90%	95.45%
Shares Outstanding (Basic)	100	103	106	108	110
Shares Outstanding (Diluted)	100	103	106	109	112
Shares Change (YoY)	-2.64%	-2.87%	-2.84%	-2.28%	-1.41%
EPS (Basic)	1.33	2.45	3.90	6.08	5.42
EPS (Diluted)	1.33	2.44	3.88	6.03	5.36
EPS Growth	-45.56%	-37.11%	-35.66%	12.50%	98.52%
Free Cash Flow	-	354.15	591.01	622.63	566.53
Free Cash Flow Per Share	-	3.44	5.57	5.70	5.07
Dividend Per Share	2.360	2.120	1.920	1.720	1.520
Dividend Growth	11.32%	10.42%	11.63%	13.16%	11.77%
Gross Margin	37.23%	38.77%	40.28%	42.75%	41.73%
Operating Margin	1.42%	4.17%	7.27%	13.47%	11.49%
Profit Margin	2.47%	4.34%	6.43%	9.09%	9.26%
Free Cash Flow Margin	-	6.11%	9.25%	8.60%	8.77%
EBITDA	128.78	294.74	518.84	1,024	796.96
EBITDA Margin	2.39%	5.08%	8.12%	14.15%	12.33%
D&A For EBITDA	52.32	53.27	54.25	49.07	54.45
EBIT	76.46	241.47	464.59	975.09	742.51
EBIT Margin	1.42%	4.17%	7.27%	13.47%	11.49%
Effective Tax Rate	31.57%	29.66%	28.69%	26.65%	25.52%
Advertising Expenses	-	53.9	54.8	55.6	49.3

Source: S&P Global Market Intelligence. Standard template. Financial Sources.