HireRight Holdings Corporation
HRT · NYSE
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $721,877 | $806,668 | $730,056 | $540,224 |
| % Growth | -10.5% | 10.5% | 35.1% | – |
| Cost of Goods Sold | $446,942 | $435,740 | $406,671 | $301,845 |
| Gross Profit | $274,935 | $370,928 | $323,385 | $238,379 |
| % Margin | 38.1% | 46% | 44.3% | 44.1% |
| R&D Expenses | $13,800 | $11,700 | $10,500 | $9,400 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $190,455 | $200,853 | $188,298 | $173,579 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$2,879 | $71,959 | $78,357 | $76,932 |
| Operating Expenses | $190,455 | $272,812 | $266,655 | $250,511 |
| Operating Income | $84,480 | $98,116 | $56,730 | -$13,021 |
| % Margin | 11.7% | 12.2% | 7.8% | -2.4% |
| Other Income/Exp. Net | -$95,896 | -$32,594 | -$75,347 | -$86,062 |
| Pre-Tax Income | -$11,416 | $65,522 | -$18,617 | -$88,139 |
| Tax Expense | $144 | -$79,052 | $2,686 | $3,938 |
| Net Income | -$11,560 | $144,574 | -$21,303 | -$92,077 |
| % Margin | -1.6% | 17.9% | -2.9% | -17% |
| EPS | -0.16 | 1.82 | -0.27 | -1.11 |
| % Growth | -108.8% | 774.1% | 75.7% | – |
| EPS Diluted | -0.16 | 1.82 | -0.27 | -1.11 |
| Weighted Avg Shares Out | 72,935 | 79,345 | 79,393 | 82,724 |
| Weighted Avg Shares Out Dil | 72,935 | 79,443 | 79,393 | 82,724 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,400 | $32,122 | $74,815 | $75,118 |
| Interest Expense | $50,528 | $32,122 | $74,815 | $75,118 |
| Depreciation & Amortization | $84,750 | $74,460 | $77,825 | $76,932 |
| EBITDA | $130,965 | $172,576 | $134,555 | $63,911 |
| % Margin | 18.1% | 21.4% | 18.4% | 11.8% |