Robert Half International Inc. (RHI)
Stock Price: $63.79 USD
-1.56 (-2.39%)
Updated Jan 15, 2021 4:00 PM EST - Market closed
Income Statement (Annual)
Numbers in millions USD. Fiscal year is January-December.
Year | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6,074 | 5,800 | 5,267 | 5,250 | 5,095 | 4,695 | 4,246 | 4,111 | 3,777 | 3,175 | 3,037 | 4,601 | 4,646 | 4,014 | 3,338 | 2,676 | 1,975 | 1,905 | 2,453 | 2,699 | 2,081 | 1,793 | 1,303 | 899 | 629 | |
Revenue Growth | 4.73% | 10.13% | 0.31% | 3.05% | 8.52% | 10.58% | 3.28% | 8.85% | 18.96% | 4.56% | -34% | -0.97% | 15.75% | 20.22% | 24.77% | 35.48% | 3.68% | -22.34% | -9.13% | 29.69% | 16.08% | 37.62% | 44.98% | 42.97% | - | |
Cost of Revenue | 3,544 | 3,390 | 3,103 | 3,090 | 2,980 | 2,772 | 2,523 | 2,462 | 2,287 | 1,981 | 1,933 | 2,687 | 2,668 | 2,319 | 1,965 | 1,619 | 1,248 | 1,190 | 1,436 | 1,539 | 1,219 | 1,071 | 786 | 545 | 384 | |
Gross Profit | 2,531 | 2,410 | 2,164 | 2,161 | 2,114 | 1,923 | 1,723 | 1,649 | 1,490 | 1,194 | 1,104 | 1,914 | 1,978 | 1,694 | 1,373 | 1,056 | 727 | 715 | 1,017 | 1,161 | 862 | 722 | 517 | 353 | 244 | |
Selling, General & Admin | 1,909 | 1,821 | 1,647 | 1,606 | 1,534 | 1,426 | 1,325 | 1,306 | 1,240 | 1,079 | 1,037 | 1,497 | 1,498 | 1,244 | 991 | 824 | 707 | 710 | 823 | 864 | 628 | 502 | 358 | 246 | 171 | |
Other Operating Expenses | 1.36 | 1.71 | 1.56 | 1.24 | 0.19 | 0.56 | 1.70 | 0.40 | 0.15 | 0.41 | 1.46 | 2.62 | 2.59 | 0.85 | 0.34 | 1.03 | 10.28 | 6.28 | 5.34 | 5.16 | 4.99 | 4.99 | 4.93 | 5.41 | 4.77 | |
Operating Expenses | 1,910 | 1,823 | 1,648 | 1,607 | 1,534 | 1,426 | 1,327 | 1,306 | 1,240 | 1,079 | 1,038 | 1,499 | 1,501 | 1,245 | 992 | 825 | 718 | 716 | 829 | 870 | 633 | 507 | 363 | 252 | 175 | |
Operating Income | 620 | 587 | 516 | 553 | 580 | 497 | 397 | 343 | 249 | 115 | 65.32 | 414 | 477 | 449 | 381 | 231 | 9.11 | -1.09 | 188 | 291 | 229 | 216 | 155 | 101 | 68.63 | |
Other Expense / Income | -5.13 | -4.38 | -1.80 | -0.89 | -0.55 | -0.72 | -1.00 | -1.20 | -0.95 | -0.58 | -1.44 | 2.28 | -5.68 | -16.75 | -10.95 | -3.77 | -2.60 | -4.59 | -8.52 | -10.44 | -6.04 | -5.59 | -4.19 | -2.24 | -0.46 | |
Pretax Income | 626 | 592 | 518 | 554 | 581 | 497 | 398 | 344 | 250 | 115 | 66.76 | 412 | 483 | 466 | 392 | 235 | 11.72 | 3.50 | 196 | 302 | 235 | 221 | 159 | 104 | 69.09 | |
Income Tax | 171 | 157 | 227 | 211 | 223 | 191 | 145 | 134 | 100 | 49.10 | 29.50 | 169 | 194 | 183 | 154 | 94.06 | 5.33 | 1.33 | 75.18 | 116 | 93.26 | 89.60 | 65.13 | 42.54 | 28.79 | |
Net Income | 454 | 434 | 291 | 343 | 358 | 306 | 252 | 210 | 150 | 66.07 | 37.26 | 243 | 289 | 283 | 238 | 141 | 6.39 | 2.17 | 121 | 186 | 141 | 132 | 93.70 | 61.10 | 40.30 | |
Shares Outstanding (Basic) | 116 | 121 | 124 | 128 | 132 | 134 | 136 | 138 | 140 | 143 | 146 | 152 | 160 | 166 | 168 | 170 | 169 | 172 | 175 | 178 | 179 | 183 | 183 | - | - | |
Shares Outstanding (Diluted) | 116 | 122 | 125 | 129 | 133 | 136 | 138 | 139 | 142 | 144 | 147 | 153 | 163 | 172 | 174 | 177 | 173 | 178 | - | - | - | - | - | - | - | |
Shares Change | -4.03% | -2.93% | -3% | -2.85% | -1.94% | -1.32% | -1.48% | -1.62% | -1.65% | -2.11% | -3.76% | -5.11% | -3.76% | -0.99% | -1.22% | 0.61% | -2.18% | -1.65% | -1.3% | -0.96% | -1.95% | -0.17% | - | - | - | |
EPS (Basic) | 3.93 | 3.60 | 2.34 | 2.68 | 2.72 | 2.28 | 1.85 | 1.51 | 1.05 | 0.45 | 0.24 | 1.60 | 1.81 | 1.71 | 1.42 | 0.83 | 0.04 | 0.01 | 0.69 | 1.00 | 0.78 | 0.72 | 0.52 | 0.35 | 0.24 | |
EPS (Diluted) | 3.90 | 3.57 | 2.33 | 2.67 | 2.69 | 2.26 | 1.83 | 1.50 | 1.04 | 0.44 | 0.24 | 1.59 | 1.78 | 1.65 | 1.36 | 0.79 | 0.04 | 0.01 | 0.67 | 1.00 | 0.77 | 0.69 | 0.50 | 0.34 | 0.23 | |
EPS Growth | 9.24% | 53.22% | -12.73% | -0.74% | 19.03% | 23.5% | 22% | 44.23% | 136.36% | 83.33% | -84.91% | -10.67% | 7.88% | 21.32% | 72.15% | 1875% | 300% | -98.51% | -33% | 29.87% | 11.59% | 38% | 49.25% | 45.65% | - | |
Free Cash Flow Per Share | 3.98 | 4.40 | 3.32 | 2.81 | 2.76 | 2.07 | 1.88 | 1.73 | 1.42 | 0.99 | 1.36 | 2.47 | 1.93 | 1.71 | 1.56 | 0.75 | 0.34 | 0.55 | 1.09 | 1.09 | 0.58 | 0.67 | 0.27 | - | - | |
Dividend Per Share | 1.24 | 1.12 | 0.96 | 0.88 | 0.80 | 0.72 | 0.64 | 0.60 | 0.56 | 0.52 | 0.48 | 0.44 | 0.40 | 0.32 | 0.28 | 0.18 | - | - | - | - | - | - | - | - | - | |
Dividend Growth | 10.71% | 16.67% | 9.09% | 10% | 11.11% | 12.5% | 6.67% | 7.14% | 7.69% | 8.33% | 9.09% | 10% | 25% | 14.29% | 55.56% | - | - | - | - | - | - | - | - | - | - | |
Gross Margin | 41.7% | 41.6% | 41.1% | 41.2% | 41.5% | 41% | 40.6% | 40.1% | 39.4% | 37.6% | 36.3% | 41.6% | 42.6% | 42.2% | 41.1% | 39.5% | 36.8% | 37.5% | 41.4% | 43% | 41.4% | 40.3% | 39.7% | 39.3% | 38.8% | |
Operating Margin | 10.2% | 10.1% | 9.8% | 10.5% | 11.4% | 10.6% | 9.3% | 8.3% | 6.6% | 3.6% | 2.2% | 9.0% | 10.3% | 11.2% | 11.4% | 8.6% | 0.5% | -0.1% | 7.7% | 10.8% | 11.0% | 12.0% | 11.9% | 11.3% | 10.9% | |
Profit Margin | 7.5% | 7.5% | 5.5% | 6.5% | 7% | 6.5% | 5.9% | 5.1% | 4% | 2.1% | 1.2% | 5.3% | 6.2% | 7.1% | 7.1% | 5.3% | 0.3% | 0.1% | 4.9% | 6.9% | 6.8% | 7.3% | 7.2% | 6.8% | 6.4% | |
FCF Margin | 7.6% | 9.1% | 7.8% | 6.8% | 7.1% | 5.9% | 6.0% | 5.8% | 5.3% | 4.4% | 6.6% | 8.1% | 6.6% | 7.1% | 7.8% | 4.8% | 2.9% | 5.0% | 7.8% | 7.2% | 5.0% | 6.8% | 3.8% | 4.1% | 5.4% | |
Effective Tax Rate | 27.4% | 26.6% | 43.9% | 38.0% | 38.4% | 38.5% | 36.6% | 39.0% | 40.1% | 42.6% | 44.2% | 41.1% | 40.2% | 39.3% | 39.3% | 40.1% | 45.5% | 38.0% | 38.3% | 38.3% | 39.7% | 40.5% | 41.0% | 41.0% | 41.7% | |
EBITDA | 695 | 658 | 583 | 618 | 634 | 547 | 446 | 393 | 302 | 171 | 132 | 485 | 554 | 527 | 444 | 285 | 77.62 | 75.81 | 269 | 358 | 274 | 246 | 176 | 116 | 77.42 | |
EBITDA Margin | 11.4% | 11.3% | 11.1% | 11.8% | 12.5% | 11.7% | 10.5% | 9.6% | 8% | 5.4% | 4.3% | 10.5% | 11.9% | 13.1% | 13.3% | 10.6% | 3.9% | 4% | 11% | 13.3% | 13.2% | 13.7% | 13.5% | 12.9% | 12.3% | |
EBIT | 626 | 592 | 518 | 554 | 581 | 497 | 398 | 344 | 250 | 115 | 66.76 | 412 | 483 | 466 | 392 | 235 | 11.72 | 3.50 | 196 | 302 | 235 | 221 | 159 | 104 | 69.09 | |
EBIT Margin | 10.3% | 10.2% | 9.8% | 10.6% | 11.4% | 10.6% | 9.4% | 8.4% | 6.6% | 3.6% | 2.2% | 9.0% | 10.4% | 11.6% | 11.7% | 8.8% | 0.6% | 0.2% | 8.0% | 11.2% | 11.3% | 12.3% | 12.2% | 11.5% | 11.0% |