Heidrick & Struggles International, Inc.
HSII · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,116 | $1,041 | $1,084 | $1,008 |
| % Growth | 7.2% | -3.9% | 7.4% | – |
| Cost of Goods Sold | $835 | $765 | $808 | $770 |
| Gross Profit | $281 | $276 | $275 | $238 |
| % Margin | 25.2% | 26.5% | 25.4% | 23.6% |
| R&D Expenses | $23 | $23 | $20 | $0 |
| G&A Expenses | $167 | $156 | $143 | $131 |
| SG&A Expenses | $167 | $156 | $143 | $131 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $84 | $22 | $0 | $9 |
| Operating Expenses | $274 | $201 | $163 | $140 |
| Operating Income | $8 | $75 | $112 | $98 |
| % Margin | 0.7% | 7.2% | 10.4% | 9.7% |
| Other Income/Exp. Net | $23 | $13 | $3 | $8 |
| Pre-Tax Income | $31 | $89 | $115 | $106 |
| Tax Expense | $22 | $34 | $36 | $33 |
| Net Income | $9 | $54 | $79 | $73 |
| % Margin | 0.8% | 5.2% | 7.3% | 7.2% |
| EPS | 0.43 | 2.72 | 4.02 | 3.72 |
| % Growth | -84.2% | -32.3% | 8.1% | – |
| EPS Diluted | 0.41 | 2.62 | 3.86 | 3.58 |
| Weighted Avg Shares Out | 20 | 20 | 20 | 20 |
| Weighted Avg Shares Out Dil | 21 | 21 | 21 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $5 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $19 | $19 | $11 | $20 |
| EBITDA | $93 | $101 | $123 | $122 |
| % Margin | 8.3% | 9.7% | 11.3% | 12.1% |