Heidrick & Struggles International, Inc. (HSII) — Financial statements
Income statement, balance sheet, and cash flow for Heidrick & Struggles International, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,116↑7.2% | 1,041↓3.9% | 1,084↑7.4% | 1,008↑60.2% | 629 | |
| Cost of Revenue | 835↑9.1% | 765↓5.3% | 808↑4.9% | 770↑69.3% | 455 | |
| Gross Profit | 281↑1.8% | 276↑0.2% | 275↑15.6% | 238↑36.5% | 175 | |
| Operating Expenses | ||||||
| R&D Expenses | 23↑1.6% | 23↑11.2% | 20 | 0.00 | 0.00 | |
| General & Administrative Expenses | 167↑6.7% | 156↑9.6% | 143↑9.2% | 131↑4.8% | 125 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 167↑6.7% | 156↑9.6% | 143↑9.2% | 131↑4.8% | 125 | |
| Other Expenses | 84↑287.3% | 22 | 0.00↓100.0% | 9↓89.1% | 85 | |
| Operating Expenses | 274↑36.3% | 201↑23.0% | 163↑16.6% | 140↓33.4% | 210 | |
| Total Costs & Expenses | 1,108↑14.7% | 966↓0.6% | 971↑6.7% | 910↑36.9% | 665 | |
| Operating Results | ||||||
| Operating Income | 8↓90.0% | 75↓32.9% | 112↑14.2% | 98↑376.6% | -36 | |
| Depreciation & Amortization | 19↑1.9% | 19↑74.6% | 11↓45.8% | 20↓26.6% | 27 | |
| EBITDA | 93↓8.2% | 101↓17.7% | 123↑1.0% | 122↑59.0% | 76 | |
| EBIT | 74↓10.5% | 83↓26.4% | 112↑10.0% | 102↑104.9% | 50 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00↓100.0% | 5↑1667.2% | 0.30↑48.0% | 0.20 | |
| Interest Income | 0.00 | 0.00↓100.0% | 5↑1667.2% | 0.30↑48.0% | 0.20 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | -66↓816.6% | -7 | 0.00↑100.0% | -4↑95.6% | -85 | |
| Other Income / Expenses | 23↑73.7% | 13↑348.3% | 3↓61.8% | 8↑88.0% | 4 | |
| Income Before Tax | 31↓65.4% | 89↓23.1% | 115↑8.7% | 106↑437.7% | -31 | |
| Income Tax Expense | 22↓36.0% | 34↓4.2% | 36↑6.9% | 33↑430.3% | 6 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 9↓84.0% | 54↓31.5% | 79↑9.5% | 73↑292.5% | -38 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 9↓84.0% | 54↓31.5% | 79↑9.5% | 73↑292.5% | -38 | |
| Bottom-Line Net Income | 9↓84.0% | 54↓31.5% | 79↑9.5% | 73↑292.5% | -38 | |
| EPS (Basic) | 0.43↓84.2% | 2.72↓32.3% | 4.02↑8.1% | 3.72↑290.8% | -1.95 | |
| EPS (Diluted) | 0.41↓84.4% | 2.62↓32.1% | 3.86↑7.8% | 3.58↑283.6% | -1.95 | |
| Weighted Average Shares | 20↑1.3% | 20↑1.4% | 20↑1.2% | 20↑1.1% | 19 | |
| Weighted Average Diluted Shares | 21↑2.0% | 21↑0.7% | 21↑1.6% | 20↑5.2% | 19 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.