Heidrick & Struggles International, Inc. (HSII)

NASDAQ: HSII · Real-Time Price · USD

39.00

-2.81 (-6.72%)

At close: Apr 15, 2025, 4:00 PM

38.00

-1.00 (-2.56%)

Pre-market: Apr 16, 2025, 4:17 AM EDT

HSII Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	1,099	1,027	1,073	1,003	621.62	Upgrade
Revenue Growth (YoY)	6.98%	-4.34%	7.03%	61.35%	-12.07%	Upgrade
Cost of Revenue	834.58	765.07	808.11	770.2	454.82	Upgrade
Gross Profit	264	261.8	265.36	232.81	166.8	Upgrade
Selling, General & Admin	164.63	154.94	132.32	118.9	116.98	Upgrade
Research & Development	23.06	22.7	20.41	-	-	Upgrade
Operating Expenses	187.69	177.64	152.74	118.9	116.98	Upgrade
Operating Income	76.31	84.16	112.62	113.91	49.81	Upgrade
Interest & Investment Income	14.42	11.62	5.34	0.3	0.2	Upgrade
Other Non Operating Income (Expenses)	6.04	-1.22	-4.77	3.26	3.77	Upgrade
EBT Excluding Unusual Items	96.77	94.55	113.19	117.47	53.79	Upgrade
Merger & Restructuring Charges	-6.94	-	-	-3.79	-52.37	Upgrade
Impairment of Goodwill	-59.48	-7.25	-	-	-32.97	Upgrade
Gain (Loss) on Sale of Investments	2.66	2.92	2.41	4.2	0.15	Upgrade
Other Unusual Items	-2.36	-1.55	-0.36	-11.85	-	Upgrade
Pretax Income	30.65	88.67	115.24	106.03	-31.4	Upgrade
Income Tax Expense	21.92	34.26	35.75	33.46	6.31	Upgrade
Net Income	8.73	54.41	79.49	72.57	-37.71	Upgrade
Net Income to Common	8.73	54.41	79.49	72.57	-37.71	Upgrade
Net Income Growth	-83.96%	-31.55%	9.53%	-	-	Upgrade
Shares Outstanding (Basic)	20	20	20	20	19	Upgrade
Shares Outstanding (Diluted)	21	21	21	20	19	Upgrade
Shares Change (YoY)	2.03%	0.72%	1.59%	5.16%	-1.28%	Upgrade
EPS (Basic)	0.43	2.72	4.02	3.72	-1.95	Upgrade
EPS (Diluted)	0.41	2.62	3.86	3.58	-1.95	Upgrade
EPS Growth	-84.35%	-32.12%	7.82%	-	-	Upgrade
Free Cash Flow	124.12	-40.23	108.15	265.16	16.03	Upgrade
Free Cash Flow Per Share	5.86	-1.94	5.25	13.06	0.83	Upgrade
Dividend Per Share	0.600	0.600	0.600	0.600	0.600	Upgrade
Gross Margin	24.03%	25.50%	24.72%	23.21%	26.83%	Upgrade
Operating Margin	6.95%	8.20%	10.49%	11.36%	8.01%	Upgrade
Profit Margin	0.79%	5.30%	7.41%	7.23%	-6.07%	Upgrade
Free Cash Flow Margin	11.30%	-3.92%	10.08%	26.44%	2.58%	Upgrade
EBITDA	95.17	102.67	123.23	123.87	72.27	Upgrade
EBITDA Margin	8.66%	10.00%	11.48%	12.35%	11.63%	Upgrade
D&A For EBITDA	18.86	18.51	10.6	9.96	22.46	Upgrade
EBIT	76.31	84.16	112.62	113.91	49.81	Upgrade
EBIT Margin	6.95%	8.20%	10.49%	11.36%	8.01%	Upgrade
Effective Tax Rate	71.53%	38.64%	31.02%	31.55%	-	Upgrade
Revenue as Reported	1,116	1,041	1,084	1,008	629.37	Upgrade

Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q