Heidrick & Struggles International (HSII)

Operating profit margin

Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020
Operating income (ttm) US$ in thousands 7,528 53,037 56,092 73,860 75,357 73,339 79,524 99,805 112,266 109,028 114,048 108,888 98,264 90,194 18,619 -34,073 -35,529 -29,772 22,933 65,272
Revenue (ttm) US$ in thousands 1,115,676 1,092,180 1,077,261 1,068,161 1,041,182 1,022,461 1,012,836 1,040,168 1,083,586 1,132,110 1,139,154 1,099,280 1,008,474 883,468 762,654 649,254 629,370 651,832 693,849 724,187
Operating profit margin 0.67% 4.86% 5.21% 6.91% 7.24% 7.17% 7.85% 9.60% 10.36% 9.63% 10.01% 9.91% 9.74% 10.21% 2.44% -5.25% -5.65% -4.57% 3.31% 9.01%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $7,528K ÷ $1,115,676K
= 0.67%

The operating profit margin of Heidrick & Struggles International has fluctuated over the period provided. Starting at 9.01% in March 2020, the margin decreased to its lowest point of -5.65% in December 2020 before gradually improving. The margin turned positive again in June 2021 at 2.44%, peaking at 10.36% in December 2022. However, it decreased again to 0.67% by December 2024. Overall, the operating profit margin displayed variability over the period, showing both positive and negative trends in the company's profitability.


Peer comparison

Dec 31, 2024

Company name
Symbol
Operating profit margin
Heidrick & Struggles International
HSII
0.67%
Korn Ferry
KFY
7.61%