Financial insights of HSII

MyFinsight

For the quarter ending 2025-09-30, HSII made $327,896,000 in revenue. $17,385,000 in net income. Net profit margin of 5.30%.

Unit: Dollar

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Total revenue	327,896,000	-	287,442,000	-
Cost of services	37,644,000	-	30,059,000	-
Research and development	6,418,000	-	6,392,000	-
Salaries and benefits	217,836,000	-	189,475,000	-
General and administrative expenses	41,778,000	-	41,424,000	-
Reimbursed expenses	5,059,000	-	3,864,000	-
Total operating expenses	308,735,000	-	271,214,000	-
Operating income	19,161,000	-	16,228,000	-
Other, net	3,884,000	-	-2,566,000	-
Interest, net	3,436,000	-	3,955,000	-
Net non-operating income	7,320,000	-	1,389,000	-
Income before income taxes	26,481,000	31,145,000	17,617,000	3,185,000
Provision for income taxes	8,835,000	10,072,000	4,311,000	5,218,666.667
Net income	17,646,000	21,073,000	13,306,000	-2,033,666.667
Pension gain (loss) adjustment	-	-	-	-58,000
Foreign currency translation adjustment	-287,000	6,526,000	2,541,000	-7,131,333.333
Net unrealized gain (loss) on available-for-sale investments	26,000	-7,000	-39,000	-2,666.667
Other comprehensive income (loss), net of tax	-261,000	6,519,000	2,502,000	-7,056,666.667
Comprehensive income	17,385,000	27,592,000	15,808,000	-9,090,333.333

Basic (in dollars per share)	0.85	1.02	0.65	-0.1
Basic (in shares)	20,735,000	20,649,000	20,464,000	-21,333.333
Diluted (in dollars per share)	0.83	0.99	0.62	-0.1
Diluted (in shares)	21,316,000	21,215,000	21,318,000	54,666.667