Heidrick & Struggles International, Inc. (HSII)
NASDAQ: HSII · IEX Real-Time Price · USD
29.42
-0.39 (-1.31%)
Apr 17, 2024, 4:00 PM EDT - Market closed
HSII Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1996 |
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Revenue | 1,041 | 1,084 | 1,008 | 629.37 | 725.61 | 735.66 | 640.06 | 600.91 | 548.31 | 513.24 | Upgrade
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Revenue Growth (YoY) | -3.91% | 7.45% | 60.24% | -13.26% | -1.36% | 14.94% | 6.52% | 9.59% | 6.83% | 6.70% | Upgrade
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Cost of Revenue | 123.36 | 80.8 | 58.26 | 12.15 | 23.06 | 19.63 | 18.66 | 18.52 | 17.17 | 18.95 | Upgrade
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Gross Profit | 917.83 | 1,003 | 950.22 | 617.22 | 702.55 | 716.02 | 621.4 | 582.39 | 531.14 | 494.29 | Upgrade
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Selling, General & Admin | 812.52 | 870.11 | 848.16 | 567.41 | 634.91 | 647.17 | 581.54 | 547.16 | 497.08 | 467.64 | Upgrade
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Research & Development | 22.7 | 20.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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Other Operating Expenses | 7.25 | 0 | 3.79 | 85.34 | 4.13 | 0 | 66.39 | 0 | 0 | 0 | Upgrade
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Operating Expenses | 842.47 | 890.52 | 851.95 | 652.75 | 639.04 | 647.17 | 647.92 | 547.16 | 497.08 | 467.64 | Upgrade
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Operating Income | 75.36 | 112.27 | 98.26 | -35.53 | 63.51 | 68.86 | -26.52 | 35.23 | 34.06 | 26.65 | Upgrade
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Interest Expense / Income | -11.62 | -5.34 | -0.3 | -0.2 | -2.88 | -1.14 | -0.39 | -0.24 | 0.12 | 0.36 | Upgrade
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Other Expense / Income | -1.7 | 2.37 | -7.46 | -3.93 | -2.9 | -0.49 | 3.28 | -2.29 | 2.39 | 2.11 | Upgrade
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Pretax Income | 88.67 | 115.24 | 106.03 | -31.4 | 69.29 | 70.49 | -29.42 | 37.77 | 31.55 | 24.19 | Upgrade
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Income Tax | 34.26 | 35.75 | 33.46 | 6.31 | 22.42 | 21.2 | 19.22 | 22.35 | 14.42 | 17.39 | Upgrade
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Net Income | 54.41 | 79.49 | 72.57 | -37.71 | 46.87 | 49.3 | -48.64 | 15.41 | 17.13 | 6.8 | Upgrade
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Net Income Growth | -31.55% | 9.53% | - | - | -4.92% | - | - | -10.03% | 152.05% | 7.09% | Upgrade
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Shares Outstanding (Basic) | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 18 | 18 | Upgrade
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Shares Outstanding (Diluted) | 21 | 21 | 20 | 19 | 20 | 20 | 19 | 19 | 19 | 18 | Upgrade
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Shares Change | 0.72% | 1.59% | 5.16% | -1.28% | 0.10% | 4.25% | -1.59% | 1.73% | 1.54% | 1.10% | Upgrade
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EPS (Basic) | 2.72 | 4.02 | 3.72 | -1.95 | 2.45 | 2.61 | -2.60 | 0.83 | 0.93 | 0.37 | Upgrade
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EPS (Diluted) | 2.62 | 3.86 | 3.58 | -1.95 | 2.40 | 2.52 | -2.60 | 0.81 | 0.92 | 0.37 | Upgrade
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EPS Growth | -32.12% | 7.82% | - | - | -4.76% | - | - | -11.96% | 148.65% | 5.71% | Upgrade
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Free Cash Flow | -40.23 | 108.15 | 265.16 | 16.03 | 75.29 | 96.94 | 52.95 | 16.57 | 41.16 | 53.41 | Upgrade
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Free Cash Flow Per Share | -2.01 | 5.47 | 13.59 | 0.83 | 3.94 | 5.13 | 2.83 | 0.89 | 2.25 | 2.93 | Upgrade
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Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.600 | 0.600 | 0.520 | 0.520 | 0.520 | 0.520 | 0.520 | Upgrade
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Dividend Growth | 0% | 0% | 0% | 0% | 15.38% | 0% | 0% | 0% | 0% | 33.33% | Upgrade
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Gross Margin | 88.15% | 92.54% | 94.22% | 98.07% | 96.82% | 97.33% | 97.09% | 96.92% | 96.87% | 96.31% | Upgrade
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Operating Margin | 7.24% | 10.36% | 9.74% | -5.65% | 8.75% | 9.36% | -4.14% | 5.86% | 6.21% | 5.19% | Upgrade
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Profit Margin | 5.23% | 7.34% | 7.20% | -5.99% | 6.46% | 6.70% | -7.60% | 2.56% | 3.12% | 1.32% | Upgrade
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Free Cash Flow Margin | -3.86% | 9.98% | 26.29% | 2.55% | 10.38% | 13.18% | 8.27% | 2.76% | 7.51% | 10.41% | Upgrade
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Effective Tax Rate | 38.64% | 31.02% | 31.55% | - | 32.36% | 30.07% | - | 59.19% | 45.71% | 71.90% | Upgrade
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EBITDA | 95.56 | 120.5 | 125.29 | -4.95 | 76.78 | 81.87 | -15.03 | 53.96 | 45.37 | 39.86 | Upgrade
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EBITDA Margin | 9.18% | 11.12% | 12.42% | -0.79% | 10.58% | 11.13% | -2.35% | 8.98% | 8.27% | 7.77% | Upgrade
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Depreciation & Amortization | 18.51 | 10.6 | 19.56 | 26.66 | 10.37 | 12.52 | 14.77 | 16.43 | 13.7 | 15.31 | Upgrade
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EBIT | 77.05 | 109.9 | 105.73 | -31.6 | 66.41 | 69.35 | -29.8 | 37.52 | 31.68 | 24.55 | Upgrade
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EBIT Margin | 7.40% | 10.14% | 10.48% | -5.02% | 9.15% | 9.43% | -4.66% | 6.24% | 5.78% | 4.78% | Upgrade
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