Heidrick & Struggles International (HSII)
Operating profit margin
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 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 | 63,511 | 65,908 | 72,019 | 72,127 |
| Revenue (ttm) | US$ in thousands | 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 | 725,614 | 731,932 | 737,755 | 747,271 |
| Operating profit margin | 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% | 8.75% | 9.00% | 9.76% | 9.65% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $75,357K ÷ $1,041,182K
= 7.24%
Heidrick & Struggles International, Inc.'s operating profit margin has shown a slight fluctuation over the past eight quarters, ranging from a high of 10.36% in Q4 2022 to a low of 7.88% in Q3 2023. The trend indicates a gradual decline in profitability since Q4 2022. However, it is worth noting that the company's operating profit margin remained above 7% throughout the period, indicating consistent operational efficiency. Further analysis of the underlying factors contributing to these fluctuations, such as changes in revenue, costs, and efficiency, would provide deeper insights into the company's financial performance.
Peer comparison
Dec 31, 2023