HSII · As filed with the SEC
Heidrick & Struggles International income statement, by quarter
The statement as Heidrick & Struggles International presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME · USD thousands, except per-share amounts; shares in thousands
| USD thousands, except per-share amounts; shares in thousands | Q3 2025 3 months ended Sep 30, 2025 | Q2 2025 3 months ended Jun 30, 2025 | Q1 2025 3 months ended Mar 31, 2025 | Q4 2024† 3 months ended Dec 31, 2024 |
|---|---|---|---|---|
| Revenue | ||||
| Revenue before reimbursements (net revenue) | 322,837 | 317,248 | 283,578 | 276,191† |
| Reimbursements | 5,059 | 4,660 | 3,864 | 4,695† |
| Total revenue | 327,896 | 321,908 | 287,442 | 280,886† |
| Operating expenses | ||||
| Salaries and benefits | 217,836 | 209,203 | 189,475 | 180,298† |
| General and administrative expenses | 41,778 | 42,184 | 41,424 | 39,439† |
| Cost of services | 37,644 | 34,594 | 30,059 | 30,792† |
| Research and development | 6,418 | 6,037 | 6,392 | 6,053† |
| Impairment charges | 0 | 0 | — | — |
| Restructuring charges | 0 | 0 | — | 0† |
| Reimbursed expenses | 5,059 | 4,660 | 3,864 | 4,695† |
| Total operating expenses | 308,735 | 296,678 | 271,214 | 304,531† |
| Operating income | 19,161 | 25,230 | 16,228 | (23,645)† |
| Non-operating income (loss) | ||||
| Interest, net | 3,436 | 2,639 | 3,955 | 5,154† |
| Other, net | 3,884 | 3,276 | (2,566) | 5,689† |
| Net non-operating income | 7,320 | 5,915 | 1,389 | 10,843† |
| Income before income taxes | 26,481 | 31,145 | 17,617 | (12,802)† |
| Provision for income taxes | 8,835 | 10,072 | 4,311 | 2,174† |
| Net income | 17,646 | 21,073 | 13,306 | (14,976)† |
| Other comprehensive income (loss), net of tax | ||||
| Foreign currency translation adjustment | (287) | 6,526 | 2,541 | (15,233)† |
| Net unrealized gain (loss) on available-for-sale investments | 26 | (7) | (39) | 16† |
| Other comprehensive income (loss), net of tax | (261) | 6,519 | 2,502 | (14,985)† |
| Comprehensive income | 17,385 | 27,592 | 15,808 | (29,961)† |
| Weighted-average common shares outstanding | ||||
| Basic (in shares) | 20,735 | 20,649 | 20,464 | — |
| Diluted (in shares) | 21,316 | 21,215 | 21,318 | — |
| Earnings per common share | ||||
| Basic (in dollars per share) | 0.85 | 1.02 | 0.65 | — |
| Diluted (in dollars per share) | 0.83 | 0.99 | 0.62 | — |
| Cash dividends paid per share (in dollars per share) | 0.15 | 0.15 | 0.15 | — |
† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.