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	Q3 2024 3 months ended Sep 30, 2024
Revenue
Revenue before reimbursements (net revenue)	322,837	317,248	283,578	276,191^†	278,559
Reimbursements	5,059	4,660	3,864	4,695^†	4,256
Total revenue	327,896	321,908	287,442	280,886^†	282,815
Operating expenses
Salaries and benefits	217,836	209,203	189,475	180,298^†	183,025
General and administrative expenses	41,778	42,184	41,424	39,439^†	39,740
Cost of services	37,644	34,594	30,059	30,792^†	31,030
Research and development	6,418	6,037	6,392	6,053^†	5,682
Impairment charges	0	0	—	—	0
Restructuring charges	0	0	—	0^†	0
Reimbursed expenses	5,059	4,660	3,864	4,695^†	4,256
Total operating expenses	308,735	296,678	271,214	304,531^†	263,733
Operating income	19,161	25,230	16,228	(23,645)^†	19,082
Non-operating income (loss)
Interest, net	3,436	2,639	3,955	5,154^†	2,570
Other, net	3,884	3,276	(2,566)	5,689^†	(555)
Net non-operating income	7,320	5,915	1,389	10,843^†	2,015
Income before income taxes	26,481	31,145	17,617	(12,802)^†	21,097
Provision for income taxes	8,835	10,072	4,311	2,174^†	6,268
Net income	17,646	21,073	13,306	(14,976)^†	14,829
Other comprehensive income (loss), net of tax
Foreign currency translation adjustment	(287)	6,526	2,541	(15,233)^†	6,977
Net unrealized gain (loss) on available-for-sale investments	26	(7)	(39)	16^†	19
Other comprehensive income (loss), net of tax	(261)	6,519	2,502	(14,985)^†	6,996
Comprehensive income	17,385	27,592	15,808	(29,961)^†	21,825
Weighted-average common shares outstanding
Basic (in shares)	20,735	20,649	20,464	—	20,357
Diluted (in shares)	21,316	21,215	21,318	—	21,024
Earnings per common share
Basic (in dollars per share)	0.85	1.02	0.65	—	0.73
Diluted (in dollars per share)	0.83	0.99	0.62	—	0.71
Cash dividends paid per share (in dollars per share)	0.15	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.