Industrials -
Staffing & Employment Services - NASDAQ - US
$ 40.68
3.75 %
$ 839 M
Market Cap
112.94
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Heidrick & Struggles International, Inc.
| Revenue | 1.12 B |
| Cost Of Revenue | 835 M |
| Gross Profit | 281 M |
| Operating Expenses | 274 M |
| Operating Income | 7.53 M |
| Other Expenses | -1.2 M |
| Net Income | 8.73 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||
| Revenue | 1 115.7 | 1 041.2 | 1 083.6 | 1 008.5 | 629.4 | 725.6 | 735.7 | 640.1 | 600.9 | 548.3 | 513.2 | 481.0 | 465.1 | 554.0 | 513.2 | 414.7 | 644.9 | 648.3 | 502.0 | 432.9 | 398.2 | 317.9 | 350.7 | 455.5 | 594.4 | 415.8 | 125.0 |
| GROSS PROFIT | |||||||||||||||||||||||||||
| Cost Of Revenue | 834.6 | 765.1 | 808.1 | 770.2 | 450.4 | 501.8 | 506.3 | 434.2 | 400.1 | 369.4 | 337.4 | 319.5 | 309.5 | 26.2 | 20.1 | 19.1 | 29.0 | 447.6 | 352.2 | 20.6 | 251.2 | 223.5 | 242.3 | 0 | (19.1) | (10.6) | (4.6) |
| Gross Profit | 281.1 | 276.1 | 275.5 | 238.3 | 178.9 | 223.8 | 229.3 | 205.8 | 200.8 | 178.9 | 175.8 | 161.5 | 155.6 | 527.8 | 493.1 | 395.7 | 615.9 | 200.7 | 149.8 | 412.3 | 147.0 | 94.4 | 108.4 | 455.5 | 613.5 | 426.4 | 129.6 |
| OPERATING INCOME | |||||||||||||||||||||||||||
| Operating Expenses | 273.6 | 184.7 | 163.2 | 136.2 | 129.1 | 156.2 | 160.4 | 166.0 | 165.6 | 144.9 | 149.1 | 145.9 | 135.1 | 496.0 | 473.9 | 395.6 | 560.4 | 121.2 | 99.4 | 368.3 | 369.0 | 310.8 | 349.2 | 513.4 | 584.4 | 392.3 | 145.2 |
| Selling, General and Administrative Expenses | 167.0 | 156.5 | 142.8 | 136.2 | 129.1 | 156.2 | 160.4 | 166.0 | 165.6 | 144.9 | 149.1 | 145.9 | 135.1 | 496.0 | 475.0 | 397.3 | 125.1 | 121.2 | 99.4 | 368.3 | 369.0 | 310.8 | 349.2 | 460.2 | 565.3 | 381.7 | 140.6 |
| Research and Development Expenses | 23.1 | 22.7 | 20.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 7.5 | 87.5 | 112.3 | 98.3 | 135.2 | 63.5 | 68.9 | (26.5) | 35.2 | 34.1 | 26.7 | 15.6 | 19.6 | (10.9) | 19.1 | (26.7) | 55.5 | 79.5 | 50.5 | 44.0 | (369.0) | (310.8) | (349.2) | (513.4) | 29.1 | 34.1 | (15.6) |
| PRE-TAX INCOME | |||||||||||||||||||||||||||
| Interest Income Expense | 0 | 0 | 5.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 23.1 | 1.2 | 3.0 | 7.8 | (81.2) | 5.8 | 1.6 | (2.9) | 2.5 | (2.5) | (2.5) | (2.2) | 0.6 | (3.9) | (2.2) | (29.7) | 6.7 | 7.6 | 4.8 | (15.5) | 58.4 | (29.0) | (53.1) | (69.9) | 16.1 | (13.2) | (4.5) |
| Pre-Tax Income | 30.7 | 88.7 | 115.2 | 106.0 | (31.4) | 69.3 | 70.5 | (29.4) | 37.8 | 31.6 | 24.2 | 13.4 | 20.3 | (14.8) | 16.9 | (29.7) | 62.3 | 87.1 | 55.3 | 28.5 | 87.1 | (21.8) | (51.7) | (71.5) | 45.2 | 20.9 | (21.9) |
| NET INCOME | |||||||||||||||||||||||||||
| Tax Provision | 21.9 | 34.3 | 35.8 | 33.5 | 6.3 | 22.4 | 21.2 | 19.2 | 22.4 | 14.4 | 17.4 | 7.0 | 14.0 | 18.9 | 9.5 | (8.8) | 23.2 | 30.7 | 21.0 | (10.7) | 4.8 | 58.8 | (11.5) | (24.1) | 25.7 | 15.1 | (4.5) |
| Net Income | 8.7 | 54.4 | 79.5 | 72.6 | (37.7) | 46.9 | 49.3 | (48.6) | 15.4 | 17.1 | 6.8 | 6.3 | 6.2 | (33.7) | 7.5 | (20.9) | 39.1 | 56.5 | 34.2 | 39.2 | 82.3 | (80.7) | (40.2) | (42.9) | 19.4 | 5.8 | (17.4) |
| EPS | 0.43 | 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 |