HSII Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Revenue	1,218	1,116	1,041	1,084	1,008	629.37
Revenue Growth (YoY)	11.53%	7.16%	-3.91%	7.45%	60.24%	-13.26%
Cost of Revenue	151.36	136.05	123.36	80.8	58.26	12.15
Gross Profit	1,067	979.62	917.83	1,003	950.22	617.22
Selling, General & Admin	961.64	882.62	812.52	870.11	848.16	567.41
Research & Development	24.9	23.06	22.7	20.41	-	-
Other Operating Expenses	-	66.42	7.25	-	3.79	85.34
Total Operating Expenses	986.54	972.1	842.47	890.52	851.95	652.75
Operating Income	36.97	7.53	75.36	112.27	98.26	-35.53
Total Non-Operating Income (Expense)	25.47	23.12	13.31	2.97	7.77	4.13
Pretax Income	62.44	30.65	88.67	115.24	106.03	-31.4
Provision for Income Taxes	25.39	21.92	34.26	35.75	33.46	6.31
Net Income	37.05	8.73	54.41	79.49	72.57	-37.71
Net Income to Common	37.05	8.73	54.41	79.49	72.57	-37.71
Net Income Growth	-3.92%	-83.96%	-31.55%	9.53%	-	-
Shares Outstanding (Basic)	21	20	20	20	20	19
Shares Outstanding (Diluted)	21	21	21	21	20	19
Shares Change (YoY)	2.39%	2.03%	0.72%	1.59%	5.16%	-1.28%
EPS (Basic)	1.79	0.43	2.72	4.02	3.72	-1.95
EPS (Diluted)	1.71	0.41	2.62	3.86	3.58	-1.95
EPS Growth	-7.57%	-84.35%	-32.12%	7.82%	-	-
Free Cash Flow	132.44	124.12	-40.23	108.15	265.16	16.03
Free Cash Flow Growth	6.71%	-	-	-59.21%	1554.05%	-78.71%
Free Cash Flow Per Share	6.23	5.86	-1.94	5.25	13.06	0.83
Dividends Per Share	0.600	0.600	0.600	0.600	0.600	0.600
Gross Margin	87.57%	87.81%	88.15%	92.54%	94.22%	98.07%
Operating Margin	3.04%	0.67%	7.24%	10.36%	9.74%	-5.65%
Profit Margin	3.04%	0.78%	5.23%	7.34%	7.20%	-5.99%
FCF Margin	10.87%	11.12%	-3.86%	9.98%	26.29%	2.55%
EBITDA	57.43	26.39	93.87	122.87	117.82	-8.87
EBITDA Margin	4.71%	2.36%	9.02%	11.34%	11.68%	-1.41%
EBIT	36.97	7.53	75.36	112.27	98.26	-35.53
EBIT Margin	3.04%	0.67%	7.24%	10.36%	9.74%	-5.65%
Effective Tax Rate	40.67%	71.53%	38.64%	31.02%	31.55%	-20.09%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q