Heidrick & Struggles International, Inc. (HSII)

NASDAQ: HSII · IEX Real-Time Price · USD

33.99

-0.29 (-0.85%)

At close: Jul 19, 2024, 4:00 PM

33.88

-0.11 (-0.32%)

Pre-market: Jul 20, 2024, 9:29 AM EDT

HSII Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 1996
Revenue	1,068	1,041	1,084	1,008	629.37	725.61	Upgrade
Revenue Growth (YoY)	2.69%	-3.91%	7.45%	60.24%	-13.26%	-1.36%	Upgrade
Cost of Revenue	129.06	123.36	80.8	58.26	12.15	23.06	Upgrade
Gross Profit	939.11	917.83	1,003	950.22	617.22	702.55	Upgrade
Selling, General & Admin	835.11	812.52	870.11	848.16	567.41	634.91	Upgrade
Research & Development	22.89	22.7	20.41	0	0	0	Upgrade
Other Operating Expenses	7.25	7.25	0	3.79	85.34	4.13	Upgrade
Operating Expenses	865.25	842.47	890.52	851.95	652.75	639.04	Upgrade
Operating Income	73.86	75.36	112.27	98.26	-35.53	63.51	Upgrade
Interest Expense / Income	-12.45	-11.62	-5.34	-0.3	-0.2	-2.88	Upgrade
Other Expense / Income	-2.46	-1.7	2.37	-7.46	-3.93	-2.9	Upgrade
Pretax Income	88.77	88.67	115.24	106.03	-31.4	69.29	Upgrade
Income Tax	35.92	34.26	35.75	33.46	6.31	22.42	Upgrade
Net Income	52.86	54.41	79.49	72.57	-37.71	46.87	Upgrade
Net Income Growth	-31.00%	-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	2.29%	0.72%	1.59%	5.16%	-1.28%	0.10%	Upgrade
EPS (Basic)	2.64	2.72	4.02	3.72	-1.95	2.45	Upgrade
EPS (Diluted)	2.55	2.62	3.86	3.58	-1.95	2.40	Upgrade
EPS Growth	-31.82%	-32.12%	7.82%	-	-	-4.76%	Upgrade
Free Cash Flow	91.02	-40.23	108.15	265.16	16.03	75.29	Upgrade
Free Cash Flow Per Share	4.52	-2.01	5.47	13.59	0.83	3.94	Upgrade
Dividend Per Share	0.600	0.600	0.600	0.600	0.600	0.600	Upgrade
Dividend Growth	0%	0%	0%	0%	0%	15.38%	Upgrade
Gross Margin	87.92%	88.15%	92.54%	94.22%	98.07%	96.82%	Upgrade
Operating Margin	6.91%	7.24%	10.36%	9.74%	-5.65%	8.75%	Upgrade
Profit Margin	4.95%	5.23%	7.34%	7.20%	-5.99%	6.46%	Upgrade
Free Cash Flow Margin	8.52%	-3.86%	9.98%	26.29%	2.55%	10.38%	Upgrade
Effective Tax Rate	40.46%	38.64%	31.02%	31.55%	-	32.36%	Upgrade
EBITDA	95.74	95.56	120.5	125.29	-4.95	76.78	Upgrade
EBITDA Margin	8.96%	9.18%	11.12%	12.42%	-0.79%	10.58%	Upgrade
Depreciation & Amortization	19.43	18.51	10.6	19.56	26.66	10.37	Upgrade
EBIT	76.32	77.05	109.9	105.73	-31.6	66.41	Upgrade
EBIT Margin	7.14%	7.40%	10.14%	10.48%	-5.02%	9.15%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).