Heidrick & Struggles International, Inc.
HSII · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,115,676 | $1,041,182 | $1,083,586 | $1,008,474 |
| % Growth | 7.2% | -3.9% | 7.4% | – |
| Cost of Goods Sold | $834,578 | $765,069 | $808,106 | $770,196 |
| Gross Profit | $281,098 | $276,113 | $275,480 | $238,278 |
| % Margin | 25.2% | 26.5% | 25.4% | 23.6% |
| R&D Expenses | $23,055 | $22,698 | $20,414 | $0 |
| G&A Expenses | $166,995 | $156,494 | $142,800 | $130,749 |
| SG&A Expenses | $166,995 | $156,494 | $142,800 | $130,749 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $83,520 | $21,564 | $0 | $9,265 |
| Operating Expenses | $273,570 | $200,756 | $163,214 | $140,014 |
| Operating Income | $7,528 | $75,357 | $112,266 | $98,264 |
| % Margin | 0.7% | 7.2% | 10.4% | 9.7% |
| Other Income/Exp. Net | $23,124 | $13,314 | $2,970 | $7,765 |
| Pre-Tax Income | $30,652 | $88,671 | $115,236 | $106,029 |
| Tax Expense | $21,924 | $34,261 | $35,750 | $33,457 |
| Net Income | $8,728 | $54,410 | $79,486 | $72,572 |
| % 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 | 20,293 | 20,029 | 19,758 | 19,515 |
| Weighted Avg Shares Out Dil | 21,188 | 20,766 | 20,618 | 20,296 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $5,337 | $302 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $18,857 | $18,508 | $10,603 | $19,560 |
| EBITDA | $92,802 | $101,111 | $122,869 | $121,616 |
| % Margin | 8.3% | 9.7% | 11.3% | 12.1% |