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%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total revenue	327,896	-	287,442	282,815
Cost of services	37,644	-	30,059	31,030
Research and development	6,418	-	6,392	5,682
Salaries and benefits	217,836	-	189,475	183,025
General and administrative expenses	41,778	-	41,424	39,740
Reimbursed expenses	5,059	-	3,864	4,256
Total operating expenses	308,735	-	271,214	263,733
Operating income	19,161	-	16,228	19,082
Other, net	3,884	-	-2,566	-555
Interest, net	3,436	-	3,955	2,570
Net non-operating income	7,320	-	1,389	2,015
Income before income taxes	26,481	31,145	17,617	21,097
Provision for income taxes	8,835	10,072	4,311	6,268
Net income	17,646	21,073	13,306	14,829
Foreign currency translation adjustment	-287	6,526	2,541	6,977
Net unrealized gain (loss) on available-for-sale investments	26	-7	-39	19
Other comprehensive income (loss), net of tax	-261	6,519	2,502	6,996
Comprehensive income	17,385	27,592	15,808	21,825

Basic (in dollars per share)	0.85	1.02	0.65	0.73
Basic (in shares)	20,735,000	20,649,000	20,464,000	20,357,000
Diluted (in dollars per share)	0.83	0.99	0.62	0.71
Diluted (in shares)	21,316,000	21,215,000	21,318,000	21,024,000