Heidrick & Struggles International, Inc.
HSII · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $322,837 | $321,908 | $287,442 | $280,886 |
| % Growth | 0.3% | 12% | 2.3% | – |
| Cost of Goods Sold | $255,480 | $243,797 | $219,534 | $211,090 |
| Gross Profit | $67,357 | $78,111 | $67,908 | $69,796 |
| % Margin | 20.9% | 24.3% | 23.6% | 24.8% |
| R&D Expenses | $6,418 | $6,037 | $6,392 | $6,053 |
| G&A Expenses | $34,127 | $42,184 | $41,424 | $39,439 |
| SG&A Expenses | $41,778 | $42,184 | $41,424 | $39,439 |
| Sales & Mktg Exp. | $7,651 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $4,660 | $3,864 | $47,949 |
| Operating Expenses | $48,196 | $52,881 | $51,680 | $93,441 |
| Operating Income | $19,161 | $25,230 | $16,228 | -$23,645 |
| % Margin | 5.9% | 7.8% | 5.6% | -8.4% |
| Other Income/Exp. Net | $7,320 | $5,915 | $1,389 | $10,843 |
| Pre-Tax Income | $26,481 | $31,145 | $17,617 | -$12,802 |
| Tax Expense | $8,835 | $10,072 | $4,311 | $2,174 |
| Net Income | $17,646 | $21,073 | $13,306 | -$14,976 |
| % Margin | 5.5% | 6.5% | 4.6% | -5.3% |
| EPS | 0.85 | 1.02 | 0.65 | -0.73 |
| % Growth | -16.7% | 56.9% | 189% | – |
| EPS Diluted | 0.83 | 0.99 | 0.62 | -0.71 |
| Weighted Avg Shares Out | 21,260 | 20,649 | 20,464 | 20,293 |
| Weighted Avg Shares Out Dil | 21,316 | 21,215 | 21,318 | 21,125 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,436 | $2,639 | $3,955 | $5,154 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $5,383 | $5,015 | $4,847 | $5,207 |
| EBITDA | $31,864 | $30,245 | $22,498 | $24,816 |
| % Margin | 9.9% | 9.4% | 7.8% | 8.8% |