Heidrick & Struggles International (HSII)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 30,669 | 68,445 | 71,341 | 88,773 | 88,671 | 86,589 | 92,130 | 110,204 | 115,246 | 110,260 | 114,303 | 111,128 | 106,029 | 100,172 | 30,001 | -23,006 | -31,412 | -27,314 | 24,107 | 64,813 |
| 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 |
| Pretax margin | 2.75% | 6.27% | 6.62% | 8.31% | 8.52% | 8.47% | 9.10% | 10.59% | 10.64% | 9.74% | 10.03% | 10.11% | 10.51% | 11.34% | 3.93% | -3.54% | -4.99% | -4.19% | 3.47% | 8.95% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $30,669K ÷ $1,115,676K
= 2.75%
Heidrick & Struggles International's pretax margin has shown fluctuations over the periods provided. The pretax margin ranged from negative figures in the range of -4.99% to a peak of 11.34% over the timeline. Despite the variability, the company has managed to maintain a positive pretax margin for most quarters, indicating its ability to generate profits before taxes. The highest pretax margin was recorded in September 2021 at 11.34%, showcasing a period of strong profitability. However, there were periods of decline in pretax margin, notably towards the end of 2024 when it dropped to 2.75%. Overall, the trend in pretax margin for Heidrick & Struggles International demonstrates both resilience and volatility in its earnings performance.
Peer comparison
Dec 31, 2024