Financial insights of HSII

MyFinsight

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Total revenue	327,896	NaN	287,442	NaN
Cost of services	37,644	NaN	30,059	NaN
Research and development	6,418	NaN	6,392	NaN
Salaries and benefits	217,836	NaN	189,475	NaN
General and administrative expenses	41,778	NaN	41,424	NaN
Reimbursed expenses	5,059	NaN	3,864	NaN
Total operating expenses	308,735	NaN	271,214	NaN
Operating income	19,161	NaN	16,228	NaN
Other, net	3,884	NaN	-2,566	NaN
Interest, net	3,436	NaN	3,955	NaN
Net non-operating income	7,320	NaN	1,389	NaN
Income before income taxes	26,481	31,145	17,617	-32,639*
Provision for income taxes	8,835	10,072	4,311	3,120*
Net income	17,646	21,073	13,306	-35,759*
Pension gain (loss) adjustment	NaN	NaN	NaN	-58*
Foreign currency translation adjustment	-287	6,526	2,541	-35,174*
Net unrealized loss (gain) on available-for-sale investments	26	-7	-39	-46*
Other comprehensive income (loss), net of tax	-261	6,519	2,502	-35,162*
Comprehensive income	17,385	27,592	15,808	-70,921

Basic EPS	0.85	1.02	0.65	-3.506
Diluted EPS	0.83	0.99	0.62	-3.322
Basic Average Shares	20,735,000	20,649,000	20,464,000	20,229,000
Diluted Average Shares	21,316,000	21,215,000	21,318,000	21,352,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.