DHI Group, Inc. (DHX) - Quarterly Income Statement

Home
DHX
Financials

1.84 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1
Revenue Numbers are in millions	35.833	36.025	37.287	37.433	38.538	38.62	39.762	38.527	37.057	34.334	33.748	30.758	28.721	32.633	33.211	33.25	33.784	36.633	37.715	37.176	37.359	37.12	37.987	38.917	41.595	43.071	50.936	52.424	52.4	52.19	54.938	56.073	57.673	58.286	65.059	65.138	65.802	63.77	67.766	67.615	66.544	60.69	58.418	52.616	52.013	50.435	52.738	48.038	48.455	46.132	47.356	46.804	44.881	40.089	37.889	34.36	29.921	26.827	26.68	26.733	27.009	29.569	35.517	39.642	40.281	39.569	39.102	38.208	34.5	30.54	22.527	22.527	22.527	16.077
Cost of Revenue Numbers are in millions	9.786	9.333	4.948	4.971	4.956	4.912	4.766	4.561	4.181	4.099	4.002	3.791	3.593	4.31	4.463	4.249	4.159	4.176	4.246	4.25	3.916	3.825	4.014	4.424	4.749	5.157	7.293	7.616	7.668	7.397	7.569	7.943	8.079	8.535	9.892	9.765	9.865	9.625	9.409	9.418	9.531	8.854	6.576	6.099	5.636	5.118	5.132	3.603	3.825	3.127	3.408	3.333	3.592	2.691	2.6	2.685	2.181	2.107	1.931	1.929	1.811	1.83	2.403	2.558	2.484	2.417	2.229	2.503	2.018	1.897	0	0	0	0
Gross Profit Numbers are in millions	26.047	26.692	32.339	32.462	33.582	33.708	34.996	33.966	32.876	30.235	29.746	26.967	25.128	28.323	28.748	29.001	29.625	32.457	33.469	32.926	33.443	33.295	33.973	34.493	36.846	37.914	43.643	44.808	44.732	44.793	47.369	48.13	49.594	49.751	55.167	55.373	55.937	54.145	58.357	58.197	57.013	51.836	51.842	46.517	46.377	45.317	47.606	44.435	44.63	43.005	43.948	43.471	41.289	37.398	35.289	31.675	27.74	24.72	24.749	24.804	25.198	27.739	33.114	37.084	37.797	37.152	36.873	35.705	32.482	28.643	22.527	22.527	22.527	16.077
Gross Profit Ratio Numbers are in millions	0.727	0.741	0.867	0.867	0.871	0.873	0.88	0.882	0.887	0.881	0.881	0.877	0.875	0.868	0.866	0.872	0.877	0.886	0.887	0.886	0.895	0.897	0.894	0.886	0.886	0.88	0.857	0.855	0.854	0.858	0.862	0.858	0.86	0.854	0.848	0.85	0.85	0.849	0.861	0.861	0.857	0.854	0.887	0.884	0.892	0.899	0.903	0.925	0.921	0.932	0.928	0.929	0.92	0.933	0.931	0.922	0.927	0.921	0.928	0.928	0.933	0.938	0.932	0.935	0.938	0.939	0.943	0.934	0.942	0.938	1	1	1	1
Reseach & Development Expenses Numbers are in millions	4.729	4.798	4.493	4.432	4.158	4.694	4.692	4.68	4.36	3.942	4.852	4.056	3.51	4.184	4.502	4.029	3.774	4.165	4.508	4.121	4.391	4.196	4.401	5.219	5.129	5.463	5.754	6.423	6.356	6.451	6.391	6.018	6.245	7.06	7.781	7.938	7.055	7.089	6.833	6.487	6.364	6.403	6.184	5.597	5.223	5.433	5.975	3.874	3.214	3.162	2.846	2.602	2.373	2.495	2.132	1.993	1.432	1.19	0.98	1.13	0.961	0.795	0.898	1.183	1.172	1.172	1.048	1.179	0.981	0.98	0	0	0	0
General & Administrative Expenses Numbers are in millions	7.296	7.227	7.402	7.21	8.453	8.208	8.506	8.668	9.109	7.766	7.934	7.556	6.939	7.5	7.23	7.402	8.082	8.551	7.783	7.502	7.79	7.928	9.577	8.843	8.787	10.382	9.97	9.454	10.046	11.279	10.862	10.101	11.508	11.213	10.58	10.958	11.829	11.272	9.928	10.76	10.009	11.362	11.089	8.534	8.083	8.423	7.41	6.736	6.73	6.287	5.977	6.073	6.039	5.715	6.129	5.431	4.89	4.286	4.008	4.725	5.128	4.996	16.871	19.712	21.258	20.455	17.304	19.175	18.517	17.625	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	12.019	12.698	12.602	14.036	14.723	16.06	16.157	14.992	14.274	13.941	12.487	11.292	10.151	12.045	12.306	11.715	12.297	14.538	14.241	13.615	13.774	14.279	13.093	13.974	16.387	16.267	20.87	19.988	19.751	19.899	18.878	19.425	18.646	20.502	20.771	19.779	20.527	20.678	23.267	20.746	20.268	19.018	18.693	16.601	16.904	16.601	16.232	16.194	16.037	16.57	14.465	14.898	15.572	14.176	11.696	11.278	11.078	10.131	9.061	8.261	8.483	9.436	57.019	14.35	15.895	14.906	53.427	13.823	14.045	0	0	0	0	0
SG&A Numbers are in millions	19.315	19.925	20.004	21.246	23.176	24.268	24.663	23.66	23.383	21.707	20.421	18.848	17.09	19.545	19.536	19.117	20.379	23.089	22.024	21.117	21.564	22.207	22.67	22.817	25.174	26.649	30.84	29.442	29.797	31.178	29.74	29.526	30.154	31.715	31.351	30.737	32.356	31.95	33.195	31.506	30.277	30.38	29.782	25.135	24.987	25.024	23.642	22.93	22.767	22.857	20.442	20.971	21.611	19.891	17.825	16.709	15.968	14.417	13.069	12.986	13.611	14.432	16.871	19.712	21.258	20.455	17.304	19.175	18.517	17.625	0	0	0	0
Other Expenses Numbers are in millions	4.586	4.456	6.756	4.543	6.277	4.173	4.893	4.408	4.228	3.958	8.316	4.359	4.04	4.096	2.94	2.807	3.019	3.253	2.542	2.415	2.361	2.425	0.006	-0.009	-0.024	-0.009	-0.013	-0.003	0.009	-0.016	0.004	-0.001	-0.017	-0.015	-0.023	0.007	0.018	-0.027	0.118	0.008	-0.129	-0.008	-1.183	4.219	0.237	-0.005	-0.062	2.924	2.97	3.091	3.983	3.725	3.503	3.59	4.434	4.196	3.879	3.044	3.469	4.755	4.949	4.812	4.879	5.151	5.195	5.105	8.011	5.514	5.497	5.879	-67.059	16	15	0
Operating Expenses Numbers are in millions	24.044	24.723	28.836	29.919	31.496	33.135	34.248	32.748	31.971	29.607	29.587	27.263	24.64	27.825	26.978	25.953	27.172	30.507	29.074	27.653	28.316	28.828	29.196	30.576	32.819	34.693	39.095	38.995	39.543	40.498	39.022	39.592	41.032	43.839	44.628	44.415	45.421	44.985	46.03	44.721	43.98	43.915	42.373	34.951	33.627	33.815	32.943	29.728	28.951	29.11	27.271	27.298	27.487	25.976	24.391	22.898	21.279	18.651	17.518	18.871	19.521	20.039	22.648	26.046	27.625	26.732	26.363	25.868	24.995	24.484	-67.059	16	15	0
Operating Income Numbers are in millions	2.003	1.969	3.503	2.241	-0.029	0.573	1.238	1.809	1.266	0.628	0.159	-2.215	0.488	0.498	1.77	-28.578	2.453	-5.25	4.395	5.273	3.765	3.592	2.306	1.467	1.07	6.849	12.03	2.538	4.002	4.295	8.347	-16.083	8.485	2.642	-24.279	10.958	10.516	9.16	12.308	13.432	12.988	7.876	-5.55	11.516	12.701	11.455	14.615	14.707	15.679	13.895	16.706	14.999	12.475	10.767	10.851	8.777	6.461	6.069	7.231	5.933	5.677	7.7	3.253	11.038	10.172	10.42	10.51	9.837	7.487	4.159	-44.532	22.527	22.527	16.077
Operating Income Ratio Numbers are in millions	0.056	0.055	0.094	0.06	-0.001	0.015	0.031	0.047	0.034	0.018	0.005	-0.072	0.017	0.015	0.053	-0.859	0.073	-0.143	0.117	0.142	0.101	0.097	0.061	0.038	0.026	0.159	0.236	0.048	0.076	0.082	0.152	-0.287	0.147	0.045	-0.373	0.168	0.16	0.144	0.182	0.199	0.195	0.13	-0.095	0.219	0.244	0.227	0.277	0.306	0.324	0.301	0.353	0.32	0.278	0.269	0.286	0.255	0.216	0.226	0.271	0.222	0.21	0.26	0.092	0.278	0.253	0.263	0.269	0.257	0.217	0.136	-1.977	1	1	1
Total Other Income Expenses Net Numbers are in millions	-0.677	-1.212	0.074	0.165	-2.011	-0.627	1.471	-2.747	0.022	-0.09	0.19	-2.56	-0.674	2.513	-0.209	-31.626	-0.161	-9.202	-0.189	-0.188	-1.362	-0.875	-2.465	-2.459	-2.981	3.619	7.469	-3.278	-1.178	-0.016	0.004	-24.622	-0.094	-3.285	-34.841	0.007	0.018	-0.027	0.099	-0.036	-0.174	-0.053	-16.202	-0.05	0.188	-0.052	-0.11	-0.311	-1.008	-0.305	-0.095	-1.174	-1.327	-0.655	-1.439	-2.073	0.141	0.075	0.377	0.294	0.369	0.388	-8.807	0.135	1.157	-2.266	-2.56	-3.015	-4.212	-2.27	0	0	0	0
Income Before Tax Numbers are in millions	1.326	0.757	2.711	1.769	-0.804	-0.054	2.709	-0.938	1.288	0.538	0.114	-3.006	-0.273	2.818	1.561	-28.852	2.292	-7.435	4.206	5.085	3.546	3.487	1.628	1.123	0.557	6.294	11.349	1.362	3.197	3.489	7.463	-16.985	7.648	1.755	-25.119	10.134	9.701	8.325	11.557	12.513	11.804	6.975	-7.541	11.143	12.604	11.089	14.181	14.396	14.671	13.59	16.275	14.703	12.164	10.347	10.302	6.704	5.651	5.061	6.017	4.666	4.45	6.248	-0.139	9.26	9.337	5.952	7.95	6.822	3.275	1.889	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.037	0.021	0.073	0.047	-0.021	-0.001	0.068	-0.024	0.035	0.016	0.003	-0.098	-0.01	0.086	0.047	-0.868	0.068	-0.203	0.112	0.137	0.095	0.094	0.043	0.029	0.013	0.146	0.223	0.026	0.061	0.067	0.136	-0.303	0.133	0.03	-0.386	0.156	0.147	0.131	0.171	0.185	0.177	0.115	-0.129	0.212	0.242	0.22	0.269	0.3	0.303	0.295	0.344	0.314	0.271	0.258	0.272	0.195	0.189	0.189	0.226	0.175	0.165	0.211	-0.004	0.234	0.232	0.15	0.203	0.179	0.095	0.062	0	0	0	0
Income Tax Expense Numbers are in millions	0.383	2.269	0.563	0.759	-0.677	-0.514	0.358	-0.012	-0.162	-0.763	-0.118	-0.572	-0.061	0.147	-0.434	-1.53	0.43	-0.885	0.685	0.704	0.485	1.899	-1.318	0.193	0.762	2.791	-0.409	0.304	1.375	2.149	1.985	-0.144	2.794	0.644	3.13	3.623	4.023	3.233	5.041	3.02	4.596	2.58	-1.681	4.085	4.631	4.014	5.168	3.395	5.217	4.971	5.815	5.392	4.422	3.76	4.558	0.538	1.963	1.76	2.162	1.664	1.674	2.39	2.712	2.889	1.786	2.186	3.628	2.625	1.509	-1.07	-2.15	-2.15	-2.15	-0.329
Net Income Numbers are in millions	0.943	-1.512	2.148	1.01	-0.127	0.46	2.351	-0.926	1.45	1.301	0.232	-2.434	-30.211	2.671	1.995	-27.322	1.862	-6.55	3.521	4.381	3.061	1.588	2.946	0.93	-0.205	3.503	11.758	1.058	1.822	1.34	5.478	-16.841	4.854	1.111	-28.249	6.511	5.678	5.092	6.516	9.493	7.208	4.395	-5.86	7.058	7.973	7.075	9.013	11.001	9.454	8.619	10.46	9.311	7.742	6.587	5.744	6.166	3.688	3.301	3.855	3.002	2.776	3.858	-2.851	6.371	7.551	4.285	1.82	4.197	1.613	7.877	2.15	2.15	2.15	0.329
Net Income Ratio Numbers are in millions	0.026	-0.042	0.058	0.027	-0.003	0.012	0.059	-0.024	0.039	0.038	0.007	-0.079	-1.052	0.082	0.06	-0.822	0.055	-0.179	0.093	0.118	0.082	0.043	0.078	0.024	-0.005	0.081	0.231	0.02	0.035	0.026	0.1	-0.3	0.084	0.019	-0.434	0.1	0.086	0.08	0.096	0.14	0.108	0.072	-0.1	0.134	0.153	0.14	0.171	0.229	0.195	0.187	0.221	0.199	0.173	0.164	0.152	0.179	0.123	0.123	0.144	0.112	0.103	0.13	-0.08	0.161	0.187	0.108	0.047	0.11	0.047	0.258	0.095	0.095	0.095	0.02
EPS Numbers are in millions	0.021	-0.034	0.049	0.023	-0.003	0.011	0.054	-0.021	0.033	0.028	0.01	-0.053	-0.64	0.06	0.04	-0.57	0.04	-0.13	0.07	0.09	0.06	0.03	0.06	0.02	-0.004	0.07	0.24	0.02	0.04	0.03	0.12	-0.35	0.1	0.02	-0.56	0.13	0.11	0.1	0.13	0.18	0.14	0.08	-0.11	0.12	0.14	0.12	0.15	0.18	0.15	0.13	0.16	0.14	0.12	0.1	0.088	0.1	0.06	0.05	0.062	0.05	0.04	0.06	-0.046	0.1	0.12	0.07	0.03	0.07	0.03	-1,082.87	23.32	-15.92	-15.92	0.01
EPS Diluted Numbers are in millions	0.021	-0.034	0.048	0.023	-0.003	0.01	0.051	-0.021	0.031	0.028	0.005	-0.053	-0.64	0.05	0.04	-0.57	0.04	-0.13	0.07	0.08	0.06	0.03	0.06	0.02	-0.004	0.07	0.24	0.02	0.04	0.03	0.11	-0.35	0.1	0.02	-0.56	0.12	0.11	0.09	0.12	0.18	0.13	0.08	-0.11	0.12	0.13	0.12	0.15	0.17	0.14	0.13	0.16	0.13	0.11	0.09	0.088	0.09	0.05	0.05	0.062	0.05	0.04	0.06	-0.046	0.1	0.12	0.07	0.03	0.07	0.03	-1,082.87	23.32	-15.92	-15.92	0.01
EBITDA Numbers are in millions	6.589	6.425	7.916	6.937	6.352	4.917	6.131	6.217	5.494	4.741	4.663	4.063	4.837	4.594	4.71	5.855	5.472	5.203	6.937	7.688	7.488	6.892	6.908	6.448	6.519	5.793	7.036	8.94	8.588	7.148	11.242	12.585	13.178	10.961	16.012	16.705	16.544	15.079	18.447	20.212	20.243	15.045	14.694	15.79	16.414	14.869	17.938	17.647	18.693	16.998	20.68	19.935	17.336	15.036	16.263	11.793	10.339	9.475	10.74	10.725	10.679	12.595	16.851	16.054	14.418	17.999	15.899	15.553	13.169	10.189	-44.532	22.527	22.527	16.077
EBITDA Ratio Numbers are in millions	0.184	0.178	0.212	0.185	0.165	0.127	0.154	0.161	0.148	0.138	0.138	0.132	0.168	0.141	0.142	0.176	0.162	0.142	0.184	0.207	0.2	0.186	0.182	0.166	0.157	0.134	0.138	0.171	0.164	0.137	0.205	0.224	0.228	0.188	0.246	0.256	0.251	0.236	0.272	0.299	0.304	0.248	0.252	0.3	0.316	0.295	0.34	0.367	0.386	0.368	0.437	0.426	0.386	0.375	0.429	0.343	0.346	0.353	0.403	0.401	0.395	0.426	0.474	0.405	0.358	0.455	0.407	0.407	0.382	0.334	-1.977	1	1	1

DHI Group, Inc.

NYSE:DHX Add to watchlist

NYSE:DHX