Heidrick & Struggles International, Inc. (HSII)
NASDAQ: HSII · Real-Time Price · USD
43.71
-0.72 (-1.62%)
Dec 20, 2024, 4:00 PM EST - Market closed
HSII Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,076 | 1,027 | 1,073 | 1,003 | 621.62 | 706.92 | Upgrade
|
| Revenue Growth (YoY) | 6.55% | -4.34% | 7.03% | 61.35% | -12.07% | -1.27% | Upgrade
|
| Cost of Revenue | 804.75 | 765.07 | 808.11 | 770.2 | 454.82 | 506.17 | Upgrade
|
| Gross Profit | 270.8 | 261.8 | 265.36 | 232.81 | 166.8 | 200.76 | Upgrade
|
| Selling, General & Admin | 170.09 | 154.94 | 132.32 | 118.9 | 116.98 | 133.12 | Upgrade
|
| Research & Development | 22.95 | 22.7 | 20.41 | - | - | - | Upgrade
|
| Operating Expenses | 193.05 | 177.64 | 152.74 | 118.9 | 116.98 | 133.12 | Upgrade
|
| Operating Income | 77.75 | 84.16 | 112.62 | 113.91 | 49.81 | 67.64 | Upgrade
|
| Interest & Investment Income | 13.22 | 11.62 | 5.34 | 0.3 | 0.2 | 2.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.75 | -1.22 | -4.77 | 3.26 | 3.77 | 2.3 | Upgrade
|
| EBT Excluding Unusual Items | 90.23 | 94.55 | 113.19 | 117.47 | 53.79 | 72.82 | Upgrade
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| Merger & Restructuring Charges | -6.94 | - | - | -3.79 | -52.37 | -4.13 | Upgrade
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| Impairment of Goodwill | -16.22 | -7.25 | - | - | -32.97 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.92 | 2.92 | 2.41 | 4.2 | 0.15 | 0.6 | Upgrade
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| Other Unusual Items | -1.55 | -1.55 | -0.36 | -11.85 | - | - | Upgrade
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| Pretax Income | 68.43 | 88.67 | 115.24 | 106.03 | -31.4 | 69.29 | Upgrade
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| Income Tax Expense | 29.87 | 34.26 | 35.75 | 33.46 | 6.31 | 22.42 | Upgrade
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| Net Income | 38.56 | 54.41 | 79.49 | 72.57 | -37.71 | 46.87 | Upgrade
|
| Net Income to Common | 38.56 | 54.41 | 79.49 | 72.57 | -37.71 | 46.87 | Upgrade
|
| Net Income Growth | -30.65% | -31.55% | 9.53% | - | - | -4.92% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 21 | 20 | 19 | 20 | Upgrade
|
| Shares Change (YoY) | 1.69% | 0.72% | 1.59% | 5.16% | -1.28% | 0.10% | Upgrade
|
| EPS (Basic) | 1.91 | 2.72 | 4.02 | 3.72 | -1.95 | 2.45 | Upgrade
|
| EPS (Diluted) | 1.83 | 2.62 | 3.86 | 3.58 | -1.95 | 2.40 | Upgrade
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| EPS Growth | -31.91% | -32.12% | 7.82% | - | - | -4.76% | Upgrade
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| Free Cash Flow | 100.61 | -40.23 | 108.15 | 265.16 | 16.03 | 75.29 | Upgrade
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| Free Cash Flow Per Share | 4.77 | -1.94 | 5.25 | 13.06 | 0.83 | 3.85 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.600 | 0.600 | 0.600 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 0% | 0% | 15.38% | Upgrade
|
| Gross Margin | 25.18% | 25.49% | 24.72% | 23.21% | 26.83% | 28.40% | Upgrade
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| Operating Margin | 7.23% | 8.20% | 10.49% | 11.36% | 8.01% | 9.57% | Upgrade
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| Profit Margin | 3.59% | 5.30% | 7.40% | 7.24% | -6.07% | 6.63% | Upgrade
|
| Free Cash Flow Margin | 9.35% | -3.92% | 10.08% | 26.44% | 2.58% | 10.65% | Upgrade
|
| EBITDA | 96.48 | 102.67 | 123.23 | 123.87 | 72.27 | 78.01 | Upgrade
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| EBITDA Margin | 8.97% | 10.00% | 11.48% | 12.35% | 11.63% | 11.04% | Upgrade
|
| D&A For EBITDA | 18.73 | 18.51 | 10.6 | 9.96 | 22.46 | 10.37 | Upgrade
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| EBIT | 77.75 | 84.16 | 112.62 | 113.91 | 49.81 | 67.64 | Upgrade
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| EBIT Margin | 7.23% | 8.20% | 10.49% | 11.36% | 8.01% | 9.57% | Upgrade
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| Effective Tax Rate | 43.65% | 38.64% | 31.02% | 31.55% | - | 32.36% | Upgrade
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| Revenue as Reported | 1,092 | 1,041 | 1,084 | 1,008 | 629.37 | 725.61 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.