Heidrick & Struggles International, Inc.
NASDAQ:HSII
44.04 (USD) • At close December 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,041.182 | 1,083.586 | 1,008.474 | 629.37 | 725.614 | 735.655 | 640.056 | 600.906 | 548.311 | 513.239 | 480.993 | 465.081 | 553.98 | 513.236 | 414.718 | 644.86 | 648.266 | 501.994 | 432.85 | 398.176 | 317.934 | 350.712 | 455.534 | 594.394 | 415.8 | 125 |
| Cost of Revenue
| 765.069 | 808.106 | 770.196 | 450.424 | 501.791 | 506.349 | 434.219 | 400.07 | 369.385 | 337.448 | 319.499 | 309.502 | 26.187 | 20.145 | 19.067 | 28.956 | 447.564 | 352.185 | 20.553 | 251.186 | 223.537 | 242.33 | 0 | -19.064 | -10.6 | -4.6 |
| Gross Profit
| 276.113 | 275.48 | 238.278 | 178.946 | 223.823 | 229.306 | 205.837 | 200.836 | 178.926 | 175.791 | 161.494 | 155.579 | 527.793 | 493.091 | 395.651 | 615.904 | 200.702 | 149.809 | 412.297 | 146.99 | 94.397 | 108.382 | 455.534 | 613.458 | 426.4 | 129.6 |
| Gross Profit Ratio
| 0.265 | 0.254 | 0.236 | 0.284 | 0.308 | 0.312 | 0.322 | 0.334 | 0.326 | 0.343 | 0.336 | 0.335 | 0.953 | 0.961 | 0.954 | 0.955 | 0.31 | 0.298 | 0.953 | 0.369 | 0.297 | 0.309 | 1 | 1.032 | 1.025 | 1.037 |
| Reseach & Development Expenses
| 22.698 | 20.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 156.494 | 142.8 | 136.222 | 129.133 | 156.182 | 160.449 | 165.972 | 165.603 | 144.864 | 149.138 | 145.929 | 135.13 | 495.998 | 475.018 | 397.303 | 125.061 | 121.198 | 99.352 | 94.369 | 96.533 | 87.25 | 106.913 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 273.949 | 272.433 | 223.537 | 242.33 | 0 | 0 | 0 | 0 |
| SG&A
| 156.494 | 142.8 | 136.222 | 129.133 | 156.182 | 160.449 | 165.972 | 165.603 | 144.864 | 149.138 | 145.929 | 135.13 | 495.998 | 475.018 | 397.303 | 125.061 | 121.198 | 99.352 | 368.318 | 368.966 | 310.787 | 349.243 | 460.196 | 565.322 | 381.7 | 140.6 |
| Other Expenses
| 0 | -2.367 | 7.463 | 3.927 | 2.898 | 0.494 | -3.28 | 2.289 | -2.386 | -2.108 | -2.002 | -0.495 | 68.897 | 24.912 | 44.126 | 28.956 | 28.612 | 23.879 | 43.046 | 21.797 | 52.126 | 74.665 | 53.23 | 19.064 | 10.6 | 4.6 |
| Operating Expenses
| 200.756 | 163.214 | 136.222 | 129.133 | 156.182 | 160.449 | 165.972 | 165.603 | 144.864 | 149.138 | 145.929 | 135.13 | 495.998 | 473.946 | 395.642 | 560.367 | 121.198 | 99.352 | 368.318 | 368.966 | 310.787 | 349.243 | 513.426 | 584.386 | 392.3 | 145.2 |
| Operating Income
| 87.489 | 112.266 | 98.264 | 135.155 | 63.511 | 68.857 | -26.523 | 35.233 | 34.062 | 26.653 | 15.565 | 19.639 | -10.915 | 19.145 | -26.711 | 55.537 | 79.504 | 50.457 | 43.979 | -368.966 | -310.787 | -349.243 | -513.426 | 29.072 | 34.1 | -15.6 |
| Operating Income Ratio
| 0.084 | 0.104 | 0.097 | 0.215 | 0.088 | 0.094 | -0.041 | 0.059 | 0.062 | 0.052 | 0.032 | 0.042 | -0.02 | 0.037 | -0.064 | 0.086 | 0.123 | 0.101 | 0.102 | -0.927 | -0.978 | -0.996 | -1.127 | 0.049 | 0.082 | -0.125 |
| Total Other Income Expenses Net
| 1.182 | 2.97 | 7.765 | -81.211 | 5.778 | 1.635 | -2.895 | 2.533 | -2.508 | -2.466 | -2.177 | 0.623 | -3.86 | -2.197 | -29.708 | 6.716 | 7.631 | 4.809 | -15.497 | 58.439 | -28.971 | -53.122 | -69.854 | 16.091 | -13.2 | -4.5 |
| Income Before Tax
| 88.671 | 115.236 | 106.029 | -31.398 | 69.289 | 70.492 | -29.418 | 37.766 | 31.554 | 24.187 | 13.388 | 20.262 | -14.775 | 16.948 | -29.699 | 62.253 | 87.135 | 55.266 | 28.482 | 87.099 | -21.824 | -51.653 | -71.515 | 45.163 | 20.9 | -21.9 |
| Income Before Tax Ratio
| 0.085 | 0.106 | 0.105 | -0.05 | 0.095 | 0.096 | -0.046 | 0.063 | 0.058 | 0.047 | 0.028 | 0.044 | -0.027 | 0.033 | -0.072 | 0.097 | 0.134 | 0.11 | 0.066 | 0.219 | -0.069 | -0.147 | -0.157 | 0.076 | 0.05 | -0.175 |
| Income Tax Expense
| 34.261 | 35.75 | 33.457 | 6.309 | 22.42 | 21.197 | 19.217 | 22.353 | 14.422 | 17.39 | 7.041 | 14.022 | 18.947 | 9.455 | -8.791 | 23.179 | 30.672 | 21.023 | -10.736 | 4.791 | 58.844 | -11.491 | -24.094 | 25.746 | 15.1 | -4.5 |
| Net Income
| 54.41 | 79.486 | 72.572 | -37.707 | 46.869 | 49.295 | -48.635 | 15.413 | 17.132 | 6.797 | 6.347 | 6.24 | -33.722 | 7.493 | -20.908 | 39.074 | 56.463 | 34.243 | 39.218 | 82.308 | -80.668 | -40.162 | -42.927 | 19.417 | 5.8 | -17.4 |
| Net Income Ratio
| 0.052 | 0.073 | 0.072 | -0.06 | 0.065 | 0.067 | -0.076 | 0.026 | 0.031 | 0.013 | 0.013 | 0.013 | -0.061 | 0.015 | -0.05 | 0.061 | 0.087 | 0.068 | 0.091 | 0.207 | -0.254 | -0.115 | -0.094 | 0.033 | 0.014 | -0.139 |
| EPS
| 2.72 | 3.86 | 3.72 | -1.95 | 2.45 | 2.61 | -2.6 | 0.83 | 0.93 | 0.37 | 0.35 | 0.35 | -1.9 | 0.43 | -1.24 | 2.33 | 3.16 | 1.91 | 2.08 | 4.35 | -4.43 | -2.22 | -2.28 | 1.02 | 0.42 | -5.92 |
| EPS Diluted
| 2.62 | 3.86 | 3.58 | -1.95 | 2.4 | 2.52 | -2.6 | 0.81 | 0.92 | 0.37 | 0.35 | 0.34 | -1.9 | 0.42 | -1.24 | 2.2 | 2.97 | 1.81 | 1.98 | 4.11 | -4.43 | -2.22 | -2.28 | 0.95 | 0.42 | -5.92 |
| EBITDA
| 102.665 | 122.869 | 125.589 | 161.811 | 78.012 | 81.379 | -14.644 | 51.666 | 47.758 | 41.965 | 31.84 | 31.063 | -4.512 | 28.532 | 11.274 | 66.081 | 90.783 | 60.839 | 55.224 | 42.395 | 21.22 | 16.731 | -35.736 | 48.136 | 44.7 | -7.4 |
| EBITDA Ratio
| 0.099 | 0.113 | 0.124 | 0.257 | 0.113 | 0.111 | 0.189 | 0.086 | 0.087 | 0.082 | 0.066 | 0.069 | 0.163 | 0.066 | 0.102 | 0.1 | 0.14 | 0.124 | 0.176 | 0.11 | 0.163 | 0.204 | 0.08 | 0.069 | 0.144 | -0.039 |