HSII
Heidrick & Struggles International Inc.
$50.81
+$0.16(+0.32%)
58
Overall
70
Value
54
Tech
52
Quality
Market Cap
$1.05B
Volume
162.41K
52W Range
$35.54 - $52.18
Target Price
$53.33
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $548.3M | $600.9M | $640.1M | $735.7M | $706.9M | $621.6M | $1.0B | $1.1B | $1.0B | $1.1B | ||
| Total Revenue | $548.3M | $600.9M | $640.1M | $716.0M | $725.6M | $629.4M | $1.0B | $1.1B | $1.0B | $1.1B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $17.2M | $18.5M | $18.7M | $-19.6M | $18.7M | $454.8M | $-5.5M | $808.1M | $109.0M | $834.6M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $531.1M | $582.4M | $621.4M | $735.7M | $706.9M | $174.6M | $950.2M | $275.5M | $932.1M | $281.1M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-514.2M | $-565.7M | $-666.6M | $-666.8M | $662.1M | $664.9M | $-910.2M | $163.2M | $835.2M | $905.7M | ||
| Research & Development | -- | -- | -- | -- | -- | -- | -- | $20.4M | $22.7M | $23.1M | ||
| Research Expense | -- | -- | -- | -- | -- | -- | -- | $20.4M | $22.7M | $23.1M | ||
| Selling, General & Administrative | $127.7M | $147.1M | $147.3M | $140.8M | $137.5M | $117.0M | $130.7M | $132.7M | $156.5M | $167.0M | ||
| General & Administrative Expenses | $127.7M | $147.1M | $147.3M | $-33.2M | $137.5M | $117.0M | $130.7M | $132.7M | $156.5M | $167.0M | ||
| Salaries & Wages | $369.4M | $400.1M | $434.2M | $506.3M | $501.8M | $450.4M | $717.4M | $737.4M | $656.0M | $715.6M | ||
| Depreciation & Amortization | $-13.7M | $-16.4M | $-14.8M | $-12.5M | $10.4M | $26.7M | $-19.6M | $10.6M | $18.5M | $18.9M | ||
| Depreciation & Amortization | $-13.7M | $-16.4M | $-14.8M | $-12.5M | $10.4M | $26.7M | $-19.6M | $10.6M | $18.5M | $18.9M | ||
| Amortization | $-4.8M | $-7.1M | $-4.5M | $-1.6M | $126.8M | $91.5M | $211.0K | $138.6M | $202.3M | $137.9M | ||
| Other Operating Expenses | $-2.8M | $-1.4M | $-666.6M | $160.4M | $-1.5M | $-790.0K | $-5.0M | $23.5M | $-769.0K | $32.6M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $34.1M | $35.2M | $39.9M | $68.9M | $63.5M | $-35.5M | $102.1M | $112.3M | $75.4M | $7.5M | ||
| EBITDA | $45.3M | $54.2M | $-14.6M | $83.0M | $76.8M | $76.5M | $125.6M | $120.5M | $107.2M | $49.5M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | -- | $-2.9M | $-204.0K | -- | $-5.3M | $-11.6M | -- | ||
| Intinc | -- | -- | $-2.9M | $1.6M | -- | -- | $7.8M | -- | $11.6M | $14.4M | ||
| Net Non-Operating Interest Income/Expense | -- | -- | $-2.9M | $1.6M | $2.9M | $204.0K | $7.8M | $5.3M | $11.6M | $45.1M | ||
| Other Income/Expense | $2.4M | $-2.3M | $3.3M | $-494.0K | $-2.9M | $-8.1M | $-7.5M | $-2.4M | $-90.4M | $-8.7M | ||
| Other Special Charges | $-2.4M | $2.3M | $-3.3M | $494.0K | $2.9M | $8.1M | $7.5M | $112.9M | $1.7M | $8.7M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-1.3M | $-635.0K | $15.7M | $-1.3M | $4.1M | $52.4M | $3.8M | -- | -- | $6.9M | ||
| Special Income Charges | $1.3M | $635.0K | $-66.4M | $1.3M | $-4.1M | $-85.3M | $-3.8M | -- | $-7.2M | $-66.4M | ||
| Impairment of Capital Assets | -- | -- | $50.7M | -- | -- | $33.0M | $-33.0M | -- | $7.2M | $59.5M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $31.6M | $37.8M | $-29.4M | $70.5M | $66.4M | $49.8M | $106.0M | $109.9M | $88.7M | $30.7M | ||
| Pre-Tax Income | $31.6M | $37.8M | $-29.4M | $70.5M | $69.3M | $-31.4M | $106.0M | $115.2M | $177.3M | $30.7M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $14.4M | $22.4M | $19.2M | $21.2M | $22.4M | $6.3M | $33.5M | $35.8M | $34.3M | $21.9M | ||
| NET INCOME | ||||||||||||
| Net Income | $17.1M | $15.4M | $-49.0M | $49.3M | $46.9M | $-37.7M | $72.6M | $79.5M | $54.4M | $8.7M | ||
| Net Income (Continuing Operations) | $17.1M | $15.4M | $-49.0M | $49.3M | $46.9M | $-37.7M | $72.6M | $79.5M | $54.4M | $8.7M | ||
| Net Income (Discontinued Operations) | $17.1M | $15.4M | $-49.0M | $49.3M | $46.9M | $-37.7M | $72.6M | $79.5M | $54.4M | $8.7M | ||
| Net Income (Common Stockholders) | $17.1M | $15.4M | $-49.0M | $49.3M | $46.9M | $-37.7M | $72.6M | $79.5M | $54.4M | $8.7M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $144.6M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-497.1M | $-547.2M | $-647.9M | $-686.4M | $680.8M | $672.7M | $-915.7M | $971.3M | $944.3M | $1.0B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $18.3M | $18.5M | $18.7M | $18.9M | $19.1M | $19.3M | $19.5M | $19.8M | $20.0M | $20.3M | ||
| Average Shares Outstanding (Diluted) | $18.7M | $19.5M | $18.7M | $19.5M | $19.6M | $19.3M | $20.3M | $20.6M | $20.8M | $21.2M | ||
| Shares Outstanding | $18.5M | $18.7M | $18.8M | $19.0M | $19.2M | $19.4M | $19.6M | $19.9M | $20.1M | $20.4M | ||
| Basic EPS | $0.93 | $0.83 | $-2.6 | $2.61 | $2.45 | $-1.95 | $3.72 | $4.02 | $2.72 | $0.43 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $2.45 | $-1.95 | -- | $4.02 | $2.72 | $0.43 | ||
| Diluted EPS | $0.92 | $0.81 | $-2.6 | $2.52 | $2.4 | $-1.95 | $3.58 | $3.86 | $2.62 | $0.41 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $2.4 | $-1.95 | -- | $3.86 | $2.62 | $0.41 | ||
| Dividend Per Share | $0.52 | $0.52 | $0.52 | $0.52 | -- | -- | $0.60 | $0.60 | $0.60 | $0.60 | ||
| OTHER METRICS | ||||||||||||
| Earnings from equity interest | -- | -- | -- | $7.4M | $-11.5M | -- | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | -- | $7.4M | $-11.5M | -- | -- | -- | -- | -- | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | -- | -- | -- | $88.7M | -- | ||
| Net Operating Interest Income Expense | $-122.0K | $244.0K | $385.0K | $1.1M | -- | -- | $302.0K | -- | -- | -- | ||
| Other Gand A | $127.7M | $147.1M | $147.3M | $-33.2M | $137.5M | $117.0M | $130.7M | $132.7M | $156.5M | $167.0M | ||
| Other Write Off | $-1.1M | $-4.1M | $-1.1M | $-2.7M | $4.3M | $5.4M | $-5.7M | $6.8M | $9.3M | $6.7M | ||
| Rent And Landing Fees | $127.7M | $147.1M | $147.3M | $-33.2M | -- | -- | $130.7M | -- | -- | -- | ||
| Restruct | $-1.3M | $-635.0K | $15.7M | $-1.3M | $4.1M | $52.4M | $3.8M | -- | -- | $6.9M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | HSII | $50.81 | +0.3% | 162.41K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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