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Income Statement - HEIDRICK & STRUGGLES INTERNATIONAL INC (HSII)

$(Billion, Million)
Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06 Dec-05
Total revenue 1,115.68 1,041.18 1,083.59 1,008.47 629.37 725.61 735.66 640.06 600.91 548.31 513.24 480.99 465.08 553.98 513.24 414.72 644.86 648.27 501.99 432.85
Cost of revenue 834.58 765.07 808.11 770.20 454.82 506.17 506.35 434.22 400.07 369.39 337.45 319.50 309.50 26.19 20.15 19.07 28.96 447.56 352.19 20.55
Gross profit 281.10 276.11 275.48 238.28 174.55 219.45 229.31 205.84 200.84 178.93 175.79 161.49 155.58 527.79 493.09 395.65 615.90 200.70 149.81 412.30
Total operating expenses + 273.57 200.76 163.21 140.01 210.08 155.94 160.45 165.97 165.60 144.86 149.14 145.93 135.13 496.00 473.95 395.64 560.37 121.20 99.35 368.32
Operating income 7.53 75.36 112.27 98.26 -35.53 63.51 68.86 -26.52 35.23 34.06 26.65 15.57 19.64 -10.92 19.15 -26.71 55.54 79.50 50.46 43.98
Non-operating income (net) 23.12 13.31 2.97 7.77 4.13 5.78 1.64 -2.90 2.53 -2.51 -2.47 -2.18 0.62 -3.86 -2.20 -2.99 6.72 7.63 4.81 -15.50
Income before tax 30.65 88.67 115.24 106.03 -31.40 69.29 70.49 -29.42 37.77 31.55 24.19 13.39 20.26 -14.78 16.95 -29.70 62.25 87.14 55.27 28.48
Income tax expense 21.92 34.26 35.75 33.46 6.31 22.42 21.20 19.22 22.35 14.42 17.39 7.04 14.02 18.95 9.46 -8.79 23.18 30.67 21.02 -10.74
Net income 8.73 54.41 79.49 72.57 -37.71 46.87 49.30 -48.64 15.41 17.13 6.80 6.35 6.24 -33.72 7.49 -20.91 39.07 56.46 34.24 39.22
Show Quarterly Income Statement

Income Statement - HEIDRICK & STRUGGLES INTERNATIONAL INC (HSII)

$(Billion, Million)
Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06 Dec-05 Sep-05
Total revenue 322.84 321.91 287.44 280.89 282.82 282.88 269.10 257.39 267.90 273.78 242.12 238.67 258.27 301.11 285.54 287.19 265.32 261.24 194.73 162.19 144.50 147.84 174.85 184.65 186.52 178.17 176.27 190.97 192.34 187.69 164.66 174.30 164.47 157.12 144.18 164.56 148.24 153.82 134.29 149.30 142.85 137.69 118.48 126.49 130.26 140.96 115.53 122.85 123.50 127.33 107.31 108.66 122.35 121.76 112.32 134.18 149.31 149.61 120.88 132.99 131.23 130.66 118.35 115.13 108.27 97.62 93.70 141.78 165.33 177.82 159.94 161.71 169.62 167.36 149.58 138.87 130.90 125.94 106.28 105.56 113.94
Cost of revenue 255.48 243.80 219.53 211.09 214.06 207.59 201.85 181.26 197.90 204.22 181.69 174.31 189.27 225.09 219.43 222.06 204.59 200.73 142.82 120.78 104.76 105.77 121.09 129.89 130.48 120.60 120.82 133.33 133.93 127.68 111.41 125.06 108.55 103.38 97.24 112.06 95.36 101.54 91.12 104.47 95.72 90.72 78.47 85.36 84.05 92.13 75.92 83.28 81.67 83.07 71.48 292.99 5.03 5.69 5.79 7.02 7.09 6.82 5.26 5.77 5.10 4.59 4.69 5.26 4.75 4.51 4.56 6.85 7.01 8.30 110.61 427.09 6.72 7.31 6.45 335.35 6.27 5.77 4.80 4.82 4.39
Gross profit 67.36 78.11 67.91 69.80 68.76 75.29 67.25 76.13 70.00 69.56 60.43 64.36 69.00 76.02 66.10 65.14 60.73 60.51 51.91 41.40 39.74 42.06 53.76 54.76 56.04 57.57 55.46 57.64 58.41 60.01 53.25 49.24 55.92 53.74 46.94 52.51 52.88 52.27 43.17 44.83 47.13 46.97 40.01 41.13 46.22 48.83 39.62 39.57 41.83 44.26 35.83 -184.32 117.31 116.07 106.53 127.16 142.21 142.80 115.62 127.22 126.13 126.07 113.67 109.87 103.52 93.12 89.14 134.93 158.32 169.52 49.34 -265.38 162.90 160.05 143.13 -196.48 124.64 120.17 101.48 100.74 109.55
Total operating expenses + 48.20 52.88 51.68 93.44 49.68 79.47 50.98 54.27 47.86 55.97 42.66 44.51 40.68 42.16 35.87 48.53 27.38 31.80 32.30 32.87 77.97 66.05 35.61 40.46 37.44 39.22 39.07 40.95 37.83 41.55 40.13 40.78 41.90 42.99 40.30 44.84 40.88 40.58 39.30 39.54 34.19 37.80 33.33 37.33 36.66 36.32 38.84 38.49 33.48 38.52 35.44 -183.85 107.13 108.82 103.04 115.32 128.48 132.49 119.71 117.90 120.83 117.78 117.44 98.09 96.81 92.59 108.16 129.79 137.46 150.85 149.07 -283.59 137.44 140.54 126.80 -205.02 107.22 104.28 92.87 90.69 95.02
Operating income 19.16 25.23 16.23 -23.65 19.08 -4.18 16.27 21.86 22.14 13.59 17.77 19.85 28.32 33.87 30.23 16.61 33.34 28.71 19.61 8.54 -38.23 -23.99 18.15 14.30 14.47 18.35 16.39 16.69 20.58 18.46 13.12 -18.77 14.02 -28.41 6.64 7.67 12.01 11.69 3.87 5.29 12.93 9.17 6.67 3.80 9.56 12.51 0.78 1.08 8.35 5.74 0.39 -1.42 10.19 6.74 3.19 29.97 -12.64 10.31 -4.09 9.06 5.49 11.44 -3.83 13.28 6.72 -11.55 -4.75 3.92 20.36 17.69 18.77 18.25 26.38 19.06 16.09 9.48 17.03 17.03 8.56 9.85 16.07
Non-operating income (net) 7.32 5.92 1.39 10.84 2.02 3.61 6.66 3.11 1.86 3.29 5.06 3.05 1.21 1.07 -2.36 1.30 0.24 3.07 3.16 3.51 1.64 2.74 -3.76 1.85 0.36 1.12 2.45 -0.71 2.60 -0.05 -0.21 -0.32 0.24 -0.28 -2.54 1.94 0.38 0.09 0.12 -0.51 -1.80 -0.05 -0.15 -1.79 -0.64 0.23 -0.27 -0.38 -0.80 -0.69 -0.30 1.67 -0.15 -1.25 1.30 -35.71 -1.50 0.70 0.76 0.78 -0.22 -6.11 0.34 -2.70 0.53 -3.36 -27.87 3.41 2.18 2.87 -6.94 2.42 0.23 2.45 2.25 -0.25 2.16 -0.81 2.06 2.13 -1.13
Income before tax 26.48 31.15 17.62 -12.80 21.10 -0.57 22.93 24.97 23.99 16.88 22.83 22.89 29.53 34.94 27.87 17.91 33.58 31.77 22.77 12.05 -36.59 -21.25 14.40 16.15 14.83 19.47 18.84 15.98 23.19 18.41 12.91 -19.09 14.26 -28.69 4.09 9.61 12.39 11.78 3.99 4.77 11.14 9.12 6.53 2.01 8.92 12.74 0.51 0.70 7.55 5.05 0.09 0.25 10.04 5.49 4.49 -5.74 -14.14 11.01 -3.33 9.84 5.27 5.33 -3.49 10.58 7.25 -14.91 -32.62 7.33 22.54 20.55 11.83 20.67 26.61 21.52 18.34 9.23 19.19 16.22 10.63 11.98 14.94
Income tax expense 8.84 10.07 4.31 2.17 6.27 4.58 8.90 10.12 9.01 7.89 7.24 6.85 8.71 10.79 9.40 5.43 9.08 11.01 7.94 6.51 -10.42 4.48 5.73 5.59 4.88 5.19 6.76 4.79 6.72 6.95 2.74 20.12 6.09 -10.44 3.44 9.12 5.45 5.13 2.66 3.51 3.65 4.16 3.10 1.25 5.93 8.96 1.26 -0.80 3.43 3.12 1.30 0.65 5.92 3.64 3.81 -1.65 18.26 3.58 -0.88 4.66 4.09 2.66 -1.95 1.20 2.84 0.86 -13.69 2.05 8.56 7.81 4.76 11.44 10.48 0.50 8.26 2.45 8.04 5.83 4.70 5.05 -15.46
Net income 17.65 21.07 13.31 -14.98 14.83 -5.16 14.03 14.86 14.99 8.98 15.59 16.04 20.83 24.15 18.47 12.48 24.50 20.77 14.83 5.54 -26.18 -25.73 8.67 10.56 9.95 14.28 12.09 11.20 16.47 11.46 10.17 -39.21 8.17 -18.25 0.65 0.49 6.94 6.66 1.33 1.26 7.49 4.96 3.43 0.76 2.99 3.79 -0.74 1.50 4.12 1.94 -1.22 -0.40 4.11 1.85 0.68 -4.09 -32.40 7.43 -2.46 5.18 1.18 2.67 -1.55 9.38 4.41 -15.77 -18.93 5.28 13.98 12.74 7.07 9.24 16.13 21.02 10.08 6.78 11.15 10.39 5.93 6.93 30.40
4 days ago