Financial insights of HSII

MyFinsight

For the quarter ending 2025-09-30, HSII made $327,896K in revenue. $17,385K in net income. Net profit margin of 5.30%.

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Total revenue	327,896	-	287,442	-
Cost of services	37,644	-	30,059	-
Research and development	6,418	-	6,392	-
Salaries and benefits	217,836	-	189,475	-
General and administrative expenses	41,778	-	41,424	-
Reimbursed expenses	5,059	-	3,864	-
Total operating expenses	308,735	-	271,214	-
Operating income	19,161	-	16,228	-
Other, net	3,884	-	-2,566	-
Interest, net	3,436	-	3,955	-
Net non-operating income	7,320	-	1,389	-
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	-	-	-	-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.