Heidrick & Struggles International, Inc. (HSII)

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HSII
Financials

47.53 (USD) • At close November 8, 2024

Overview | Financials

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

	2024 Q3	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	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1
Revenue Numbers are in millions	278.559	282.877	269.098	257.39	267.896	273.777	242.119	238.669	258.271	301.109	285.537	287.193	265.315	261.235	194.731	162.187	144.501	147.835	174.847	184.649	186.518	178.173	176.274	190.967	192.341	187.689	164.658	174.296	164.465	157.118	144.177	164.564	148.239	153.816	134.287	149.296	142.85	137.686	118.479	126.488	130.261	140.958	115.532	122.853	123.504	127.328	107.308	108.661	122.345	121.757	112.318	134.182	149.305	149.614	120.879	132.994	131.228	130.66	118.354	115.127	108.27	97.622	93.699	141.777	165.327	177.815	159.941	161.711	169.618	167.361	149.576	138.869	130.904	125.938	106.283	105.555	113.944	107.894	105.457	106.511	96.357	102.88	92.428	64.591	82.472	87.895	82.976	78.157	87.356	93.476	91.723	88.477	104.618	123.171	139.268	147.961	148.081	166.416	131.936	113.2	114.9	108.6	71.7
Cost of Revenue Numbers are in millions	214.055	211.839	205.746	185.485	197.899	204.222	181.691	174.312	189.274	225.087	219.433	222.058	204.59	200.729	141.363	120.784	103.893	104.658	121.089	129.893	130.479	120.601	120.818	133.328	133.933	127.679	111.409	125.06	108.546	103.378	97.235	112.055	95.355	101.542	91.118	104.471	95.724	90.717	78.473	85.359	84.046	92.128	75.915	83.283	81.671	83.066	71.479	292.985	5.033	5.692	5.792	7.023	7.092	6.815	5.257	5.771	5.099	4.589	4.686	5.255	4.747	4.507	4.558	6.848	7.009	8.297	110.606	427.089	6.717	7.308	6.45	335.35	6.268	5.765	4.802	4.818	4.393	4.455	6.887	236.283	4.75	4.954	5.199	206.12	5.531	6.221	5.665	242.33	56.244	0	0	0	0	0	-4.933	-5.032	-5.841	-5.071	-3.12	-3.2	-3.2	-2.5	-1.7
Gross Profit Numbers are in millions	64.504	71.038	63.352	71.905	69.997	69.555	60.428	64.357	68.997	76.022	66.104	65.135	60.725	60.506	53.368	41.403	40.608	43.177	53.758	54.756	56.039	57.572	55.456	57.639	58.408	60.01	53.249	49.236	55.919	53.74	46.942	52.509	52.884	52.274	43.169	44.825	47.126	46.969	40.006	41.129	46.215	48.83	39.617	39.57	41.833	44.262	35.829	-184.324	117.312	116.065	106.526	127.159	142.213	142.799	115.622	127.223	126.129	126.071	113.668	109.872	103.523	93.115	89.141	134.929	158.318	169.518	49.335	-265.378	162.901	160.053	143.126	-196.481	124.636	120.173	101.481	100.737	109.551	103.439	98.57	-129.772	91.607	97.926	87.229	-141.529	76.941	81.674	77.311	-164.173	31.112	93.476	91.723	88.477	104.618	123.171	144.201	152.993	153.922	171.487	135.056	116.4	118.1	111.1	73.4
Gross Profit Ratio Numbers are in millions	0.232	0.251	0.235	0.279	0.261	0.254	0.25	0.27	0.267	0.252	0.232	0.227	0.229	0.232	0.274	0.255	0.281	0.292	0.307	0.297	0.3	0.323	0.315	0.302	0.304	0.32	0.323	0.282	0.34	0.342	0.326	0.319	0.357	0.34	0.321	0.3	0.33	0.341	0.338	0.325	0.355	0.346	0.343	0.322	0.339	0.348	0.334	-1.696	0.959	0.953	0.948	0.948	0.952	0.954	0.957	0.957	0.961	0.965	0.96	0.954	0.956	0.954	0.951	0.952	0.958	0.953	0.308	-1.641	0.96	0.956	0.957	-1.415	0.952	0.954	0.955	0.954	0.961	0.959	0.935	-1.218	0.951	0.952	0.944	-2.191	0.933	0.929	0.932	-2.101	0.356	1	1	1	1	1	1.035	1.034	1.039	1.03	1.024	1.028	1.028	1.023	1.024
Reseach & Development Expenses Numbers are in millions	5.682	5.605	5.715	5.952	5.56	5.658	5.528	6.067	5.4	4.545	4.402	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	39.74	46.453	41.363	44.089	37.564	40.514	34.327	38.444	35.275	37.611	31.47	48.527	30.645	28.607	29.899	28.608	30.726	34.193	35.606	40.461	37.437	39.219	39.065	40.947	37.825	41.549	40.128	40.778	41.897	42.993	40.304	44.844	40.878	40.58	39.301	39.54	34.193	37.797	33.334	37.325	36.658	36.318	38.837	38.489	33.48	38.52	35.44	-183.853	107.127	108.819	103.037	115.317	128.482	132.489	119.71	117.896	120.829	118.849	117.444	99.746	96.807	92.591	108.159	125.061	28.849	33.533	31.657	121.198	30.832	29.855	28.44	99.352	23.525	23.266	22.738	94.369	23.732	22.366	24.277	96.533	23.033	23.024	20.747	87.25	21.081	20.398	22.562	106.913	27.558	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	9.758	0	-1.314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.732	108.611	117.318	110.606	0	106.612	110.686	98.359	0	83.697	81.01	70.134	-3.683	71.291	68.054	67.912	17.583	60.378	66.299	61.369	-8.719	51.148	62.917	59.65	-30.702	56.244	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	39.74	46.453	41.363	42.775	37.564	40.514	34.327	38.444	35.275	37.611	31.47	48.527	30.645	28.607	29.899	28.608	30.726	34.193	35.606	40.461	37.437	39.219	39.065	40.947	37.825	41.549	40.128	40.778	41.897	42.993	40.304	44.844	40.878	40.58	39.301	39.54	34.193	37.797	33.334	37.325	36.658	36.318	38.837	38.489	33.48	38.52	35.44	-183.853	107.127	108.819	103.037	115.317	128.482	132.489	119.71	117.896	120.829	118.849	117.444	99.746	96.807	92.591	108.159	129.793	137.46	150.851	142.263	-283.586	137.444	140.541	126.799	-205.018	107.222	104.276	92.872	90.686	95.023	90.42	92.189	114.116	83.411	89.323	82.116	78.531	72.229	83.315	82.212	76.211	83.802	92.52	96.71	96.149	110.338	122.29	131.419	150.462	133.454	153.196	128.21	104.8	103	100.3	66.8
Other Expenses Numbers are in millions	4.256	0.997	2.571	-0.84	-0.649	1.377	2.802	-0.627	-0.043	0.774	-2.471	1.203	0.145	3.033	3.082	3.467	1.819	3.076	-4.435	1.011	-0.464	0.708	1.643	-1.355	2.345	-0.048	-0.448	-0.507	0.147	-0.179	-2.741	1.871	0.34	0.029	0.049	-0.69	-1.742	0.121	-0.075	-1.664	-0.488	0.342	-0.298	-0.327	-0.709	-0.584	-0.381	331.616	5.033	6.199	6.095	441.303	33.458	6.815	5.257	366.162	6.019	4.218	8.904	325.671	4.747	16.584	17.92	457.46	7.009	8.297	6.802	447.564	6.717	7.308	6.45	352.593	6.119	6.144	4.978	316.995	5.973	25.292	6.887	272.983	4.75	4.954	5.199	275.663	6.944	6.221	11.165	316.995	6.507	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	49.678	52.058	47.078	48.727	47.86	48.724	42.657	44.511	40.675	42.156	35.872	48.527	30.645	28.607	29.899	28.608	30.726	34.193	35.606	40.461	37.437	39.219	39.065	40.947	37.825	41.549	40.128	40.778	41.897	42.993	40.304	44.844	40.878	40.58	39.301	39.54	34.193	37.797	33.334	37.325	36.658	36.318	38.837	38.489	33.48	38.52	35.44	-183.853	107.127	108.819	103.037	115.317	128.482	132.489	119.71	117.896	120.829	117.777	117.444	98.085	96.807	92.591	108.159	129.793	137.46	150.851	149.065	-283.586	137.444	140.541	126.799	-205.018	107.222	104.276	92.872	90.686	95.023	90.42	92.189	114.116	83.411	89.323	82.116	78.531	72.229	83.315	82.212	76.211	83.802	92.52	96.71	138.944	112.61	130.453	136.352	155.494	139.295	158.267	131.33	108	106.2	102.8	68.5
Operating Income Numbers are in millions	19.082	18.98	16.274	23.178	22.137	13.585	17.771	19.846	28.322	33.866	30.232	16.608	33.342	28.706	19.608	8.538	-38.233	-23.986	18.152	14.295	14.472	18.353	16.391	16.692	20.583	18.461	13.121	-18.772	14.022	-28.411	6.638	7.665	12.006	11.694	3.868	5.285	12.933	9.172	6.672	3.804	9.557	12.512	0.78	1.081	8.353	5.742	0.389	-1.42	10.185	6.739	3.186	29.971	-12.635	10.31	-4.088	9.055	5.487	11.443	-3.83	13.283	6.716	-11.553	-4.75	3.917	20.359	17.685	18.765	18.254	26.38	19.064	16.094	9.479	17.029	17.031	8.562	9.845	16.065	33.147	5.972	8.924	8.038	8.52	5.302	26.481	5.811	-1.326	-4.079	26.195	4.931	7.485	17.788	-3.539	6.68	1.945	9.232	-16.659	26.135	10.197	2.03	8.2	14.4	7.8	17.8
Operating Income Ratio Numbers are in millions	0.069	0.067	0.06	0.09	0.083	0.05	0.073	0.083	0.11	0.112	0.106	0.058	0.126	0.11	0.101	0.053	-0.265	-0.162	0.104	0.077	0.078	0.103	0.093	0.087	0.107	0.098	0.08	-0.108	0.085	-0.181	0.046	0.047	0.081	0.076	0.029	0.035	0.091	0.067	0.056	0.03	0.073	0.089	0.007	0.009	0.068	0.045	0.004	-0.013	0.083	0.055	0.028	0.223	-0.085	0.069	-0.034	0.068	0.042	0.088	-0.032	0.115	0.062	-0.118	-0.051	0.028	0.123	0.099	0.117	0.113	0.156	0.114	0.108	0.068	0.13	0.135	0.081	0.093	0.141	0.307	0.057	0.084	0.083	0.083	0.057	0.41	0.07	-0.015	-0.049	0.335	0.056	0.08	0.194	-0.04	0.064	0.016	0.066	-0.113	0.176	0.061	0.015	0.072	0.125	0.072	0.248
Total Other Income Expenses Net Numbers are in millions	2.015	-19.554	6.657	1.796	-0.649	-5.869	5.058	3.046	1.212	1.073	-2.471	1.203	3.407	-0.16	-0.779	-0.79	-46.296	-29.894	-4.435	1.011	-4.594	0.708	1.643	-1.355	2.345	-0.048	-0.448	-27.737	0.147	-39.337	-2.741	1.871	0.34	0.029	0.049	-0.69	-1.742	0.121	-0.075	-1.664	-0.488	0.342	-0.298	-0.327	-0.709	-0.584	-0.381	0.454	-0.299	-1.983	0.523	-18.129	-28.169	0.441	0.46	0.272	-0.187	-3.149	0.054	-1.496	0.47	-15.615	-14.268	1.219	0.499	0.982	-7.889	-0.061	-0.901	0.384	0.174	-0.942	0.385	-1.134	0.243	-0.043	-1.111	-20.174	0.259	-1.521	56.603	0.727	-0.311	-23.004	-1.099	-0.294	-0.595	-24.249	-1.377	-6.529	-22.775	-46.928	-14.672	-9.227	-1.383	14.158	-11.508	3.023	1.696	0.2	-2.5	0.5	-12.9
Income Before Tax Numbers are in millions	21.097	-0.574	22.931	24.974	23.993	16.875	22.829	22.892	29.534	34.939	27.871	17.906	33.577	31.774	22.772	12.049	-36.594	-21.249	14.396	16.147	14.827	19.473	18.842	15.982	23.187	18.411	12.912	-19.089	14.263	-28.686	4.094	9.608	12.388	11.781	3.989	4.773	11.137	9.118	6.526	2.014	8.917	12.744	0.512	0.699	7.553	5.052	0.085	0.245	10.035	5.494	4.488	-5.738	-14.138	11.009	-3.333	9.839	5.27	5.333	-3.494	10.58	7.25	-14.912	-32.617	7.331	22.538	20.554	11.83	20.673	26.608	21.515	18.339	9.225	19.193	16.222	10.626	11.979	14.938	-6.077	7.642	6.844	65.451	9.643	5.161	-19.239	3.976	-1.52	-5.041	-21.726	2.585	-5.227	-27.285	-53.734	-19.302	-6.965	8.486	14.616	5.502	18.181	6.864	10.2	10.4	8.4	-8.4
Income Before Tax Ratio Numbers are in millions	0.076	-0.002	0.085	0.097	0.09	0.062	0.094	0.096	0.114	0.116	0.098	0.062	0.127	0.122	0.117	0.074	-0.253	-0.144	0.082	0.087	0.079	0.109	0.107	0.084	0.121	0.098	0.078	-0.11	0.087	-0.183	0.028	0.058	0.084	0.077	0.03	0.032	0.078	0.066	0.055	0.016	0.068	0.09	0.004	0.006	0.061	0.04	0.001	0.002	0.082	0.045	0.04	-0.043	-0.095	0.074	-0.028	0.074	0.04	0.041	-0.03	0.092	0.067	-0.153	-0.348	0.052	0.136	0.116	0.074	0.128	0.157	0.129	0.123	0.066	0.147	0.129	0.1	0.113	0.131	-0.056	0.072	0.064	0.679	0.094	0.056	-0.298	0.048	-0.017	-0.061	-0.278	0.03	-0.056	-0.297	-0.607	-0.184	-0.057	0.061	0.099	0.037	0.109	0.052	0.09	0.091	0.077	-0.117
Income Tax Expense Numbers are in millions	6.268	4.583	8.899	10.119	9.006	7.893	7.243	6.848	8.708	10.79	9.404	5.429	9.079	11.009	7.94	6.511	-10.416	4.484	5.73	5.592	4.88	5.193	6.755	4.787	6.718	6.948	2.744	20.119	6.092	-10.438	3.444	9.115	5.448	5.126	2.664	3.513	3.647	4.162	3.1	1.252	5.925	8.957	1.256	-0.803	3.429	3.115	1.3	0.647	5.924	3.642	3.809	-1.649	18.263	3.58	-0.875	4.656	4.086	2.661	-1.948	1.202	2.842	0.855	-13.69	2.048	8.559	7.81	4.762	11.437	10.476	0.496	8.263	2.449	8.042	5.832	4.7	5.05	-15.458	-1.11	0.782	-2.164	3.302	2.717	0.936	53.135	2.924	1.089	1.696	-1.772	1.661	-1.83	-9.55	-18.453	-6.295	-2.995	3.649	6.284	7.93	8.183	3.349	4.5	5	3.8	1.7
Net Income Numbers are in millions	14.829	-5.157	14.032	14.855	14.987	8.982	15.586	16.044	20.826	24.149	18.467	12.477	24.498	20.765	14.832	5.538	-26.178	-25.733	8.666	10.555	9.947	14.28	12.087	11.195	16.469	11.463	10.168	-39.208	8.171	-18.248	0.65	0.493	6.94	6.655	1.325	1.26	7.49	4.956	3.426	0.762	2.992	3.787	-0.744	1.502	4.124	1.937	-1.215	-0.402	4.111	1.852	0.679	-4.089	-32.401	7.429	-2.458	5.183	1.184	2.672	-1.546	9.378	4.408	-15.767	-18.927	5.283	13.979	12.744	7.068	9.236	16.132	21.019	10.076	6.776	11.151	10.39	5.926	6.929	30.396	-4.967	6.86	9.008	62.149	6.926	4.225	-72.374	1.052	-2.609	-6.737	-19.954	0.924	-3.397	-17.735	-35.281	-13.007	-3.97	9.331	8.332	-2.428	9.998	3.515	5.7	5.4	4.6	-10.1
Net Income Ratio Numbers are in millions	0.053	-0.018	0.052	0.058	0.056	0.033	0.064	0.067	0.081	0.08	0.065	0.043	0.092	0.079	0.076	0.034	-0.181	-0.174	0.05	0.057	0.053	0.08	0.069	0.059	0.086	0.061	0.062	-0.225	0.05	-0.116	0.005	0.003	0.047	0.043	0.01	0.008	0.052	0.036	0.029	0.006	0.023	0.027	-0.006	0.012	0.033	0.015	-0.011	-0.004	0.034	0.015	0.006	-0.03	-0.217	0.05	-0.02	0.039	0.009	0.02	-0.013	0.081	0.041	-0.162	-0.202	0.037	0.085	0.072	0.044	0.057	0.095	0.126	0.067	0.049	0.085	0.083	0.056	0.066	0.267	-0.046	0.065	0.085	0.645	0.067	0.046	-1.12	0.013	-0.03	-0.081	-0.255	0.011	-0.036	-0.193	-0.399	-0.124	-0.032	0.067	0.056	-0.016	0.06	0.027	0.05	0.047	0.042	-0.141
EPS Numbers are in millions	0.73	-0.25	0.7	0.74	0.75	0.45	0.76	0.81	1.05	1.22	0.94	0.64	1.25	1.06	0.77	0.29	-1.35	-1.33	0.45	0.55	0.52	0.75	0.64	0.59	0.87	0.61	0.54	-2.1	0.44	-0.97	0.03	0.03	0.37	0.36	0.07	0.07	0.41	0.27	0.19	0.04	0.16	0.21	-0.041	0.08	0.23	0.11	-0.07	-0.022	0.23	0.1	0.04	-0.23	-1.82	0.42	-0.14	0.3	0.07	0.15	-0.09	0.56	0.26	-0.93	-1.15	0.33	0.85	0.75	0.41	0.53	0.9	1.17	0.56	0.39	0.64	0.58	0.32	0.38	1.63	-0.26	0.36	0.47	3.25	0.36	0.23	-3.95	0.06	-0.14	-0.37	-1.1	0.05	-0.19	-0.98	-1.96	-0.69	-0.21	0.48	0.43	-0.13	0.52	0.19	0.34	0.33	0.33	-0.64
EPS Diluted Numbers are in millions	0.71	-0.25	0.67	0.72	0.73	0.44	0.76	0.78	1.02	1.19	0.9	0.61	1.21	1.03	0.74	0.28	-1.35	-1.33	0.44	0.54	0.51	0.73	0.62	0.56	0.85	0.59	0.53	-2.09	0.43	-0.97	0.03	0.03	0.37	0.35	0.07	0.07	0.4	0.27	0.18	0.04	0.16	0.21	-0.041	0.08	0.23	0.11	-0.068	-0.022	0.23	0.1	0.04	-0.23	-1.82	0.41	-0.14	0.29	0.07	0.15	-0.09	0.56	0.25	-0.93	-1.15	0.31	0.8	0.72	0.38	0.49	0.84	1.11	0.53	0.36	0.6	0.55	0.3	0.36	1.58	-0.26	0.33	0.43	3.08	0.34	0.22	-3.95	0.05	-0.14	-0.37	-1.1	0.05	-0.19	-0.98	-1.96	-0.69	-0.21	0.45	0.4	-0.13	0.49	0.18	0.34	0.32	0.33	-0.64
EBITDA Numbers are in millions	19.082	22.89	21.064	28.254	26.877	32.896	21.644	22.625	30.905	36.487	32.852	19.592	31.352	41.066	33.398	23.07	74.168	14.19	20.489	16.683	25.367	20.967	19.125	19.656	23.648	21.77	16.305	35.688	17.726	53.663	10.446	12.422	16.037	15.667	7.54	8.998	16.256	12.1	10.404	7.757	13.268	16.31	4.63	1.081	12.372	9.624	4.534	1.298	13.275	11.743	5.744	33.027	44.796	12.075	-2.443	11.315	7.616	14.345	0.463	16.188	9.023	16.139	-2.092	6.393	23.067	20.338	21.472	21.181	29.216	21.88	18.794	12.5	19.318	19.462	11.203	12.462	18.737	36.075	9	12.407	11.301	11.908	8.353	30.161	9.105	2.238	-0.544	30.029	8.77	11.22	21.642	2.545	12.313	7.451	14.165	-11.627	31.976	15.268	5.15	11.4	17.6	10.3	19.5
EBITDA Ratio Numbers are in millions	0.069	0.081	0.078	0.11	0.1	0.12	0.089	0.095	0.12	0.121	0.115	0.068	0.118	0.157	0.172	0.142	0.513	0.096	0.117	0.09	0.136	0.118	0.108	0.103	0.123	0.116	0.099	0.205	0.108	0.342	0.072	0.075	0.108	0.102	0.056	0.06	0.114	0.088	0.088	0.061	0.102	0.116	0.04	0.009	0.1	0.076	0.042	0.012	0.109	0.096	0.051	0.246	0.3	0.081	-0.02	0.085	0.058	0.11	0.004	0.141	0.083	0.165	-0.022	0.045	0.14	0.114	0.134	0.131	0.172	0.131	0.126	0.09	0.148	0.155	0.105	0.118	0.164	0.334	0.085	0.116	0.117	0.116	0.09	0.467	0.11	0.025	-0.007	0.384	0.1	0.12	0.236	0.029	0.118	0.06	0.102	-0.079	0.216	0.092	0.039	0.101	0.153	0.095	0.272

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