Heidrick & Struggles International, Inc. (HSII)
NASDAQ: HSII · Real-Time Price · USD
42.75
-0.79 (-1.81%)
Mar 13, 2025, 12:59 PM EDT - Market open
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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| 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% | 25.49% | 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% | 7.40% | 7.24% | -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
|
Source: S&P Capital IQ. Standard template. Financial Sources.