Robert Half International Inc.
Robert Half International Inc. provides staffing and risk consulting services in North America, South America, Europe, Asia, and Australia. The company operates through three segments: Temporary and Consultant Staffing, Permanent Placement Staffing, and …
Staffing & Employment Services
US, Menlo Park [HQ]
RHI/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,036.00 | 3,175.00 | 3,776.00 | 4,111.00 | 4,245.00 | 4,695.00 | 5,094.00 | 5,250.00 | 5,266.00 | 5,800.00 | 6,074.00 | 5,109.00 | 6,461.00 | 7,238.00 | 6,392.00 | |
|
EPS
|
0.24 | 0.45 | 1.05 | 1.51 | 1.85 | 2.28 | 2.72 | 2.68 | 2.34 | 3.60 | 3.93 | 2.72 | 5.42 | 6.08 | 3.90 | |
| Diluted in mil. | 0.24 | 0.44 | 1.04 | 1.50 | 1.83 | 2.26 | 2.69 | 2.67 | 2.33 | 3.57 | 3.90 | 2.70 | 5.36 | 6.03 | 3.88 | |
|
Profit
|
1,103.00 | 1,194.00 | 1,489.00 | 1,649.00 | 1,723.00 | 1,922.00 | 2,114.00 | 2,160.00 | 2,163.00 | 2,410.00 | 2,530.00 | 2,012.00 | 2,696.00 | 3,094.00 | 2,575.00 | |
| Gross Margin | 36.35 | 37.61 | 39.44 | 40.11 | 40.58 | 40.96 | 41.50 | 41.15 | 41.08 | 41.55 | 41.66 | 39.39 | 41.72 | 42.75 | 40.28 | |
| Pre Tax | 66.00 | 115.00 | 250.00 | 344.00 | 397.00 | 497.00 | 581.00 | 554.00 | 517.00 | 591.00 | 625.00 | 421.00 | 803.00 | 896.00 | 576.00 | |
| Profit Margin | 2.20 | 3.63 | 6.62 | 8.37 | 9.36 | 10.59 | 11.40 | 10.55 | 9.83 | 10.20 | 10.30 | 8.26 | 12.44 | 12.39 | 9.02 | |
| ETR | 44.19 | 42.63 | 40.08 | 39.01 | 36.57 | 38.49 | 38.42 | 38.03 | 43.85 | 26.59 | 27.35 | 27.40 | 25.52 | 26.65 | 28.69 | |
| Net | 35.00 | 66.00 | 149.00 | 209.00 | 252.00 | 305.00 | 357.00 | 343.00 | 290.00 | 434.00 | 454.00 | 306.00 | 598.00 | 657.00 | 411.00 | |
| Profit Margin | 1.15 | 2.08 | 3.97 | 5.11 | 5.94 | 6.52 | 7.02 | 6.54 | 5.52 | 7.49 | 7.48 | 5.99 | 9.26 | 9.09 | 6.43 | |
| EBITDA | 66.00 | 115.00 | 249.00 | 391.00 | 445.00 | 497.00 | 580.00 | 554.00 | 517.00 | 588.00 | 621.00 | 333.00 | 735.00 | 1,110.00 | 430.00 | |
| EBITDA Margin | 2.20 | 3.62 | 6.60 | 9.53 | 10.49 | 10.59 | 11.40 | 10.56 | 9.82 | 10.15 | 10.24 | 6.53 | 11.39 | 15.34 | 6.74 | |
| Operating Income | 65.00 | 114.00 | 249.00 | 343.00 | 396.00 | 496.00 | 580.00 | 553.00 | 515.00 | 587.00 | 620.00 | 270.00 | 681.00 | 1,061.00 | 376.00 | |
| Operating Margin | 2.15 | 3.61 | 6.60 | 8.34 | 9.34 | 10.58 | 11.39 | 10.54 | 9.79 | 10.12 | 10.21 | 5.29 | 10.55 | 14.66 | 5.89 | |
| Interest Income | 1.00 | - - | - - | 1.00 | 1.00 | - - | - - | - - | 1.00 | 4.00 | 5.00 | 1.00 | - - | 8.00 | 23.00 | |
| Loss | -2,971.00 | -3,060.00 | -3,527.00 | -3,768.00 | -3,849.00 | -4,198.00 | -4,514.00 | -4,697.00 | -4,751.00 | -5,213.00 | -5,454.00 | -4,763.00 | -5,718.00 | -6,263.00 | -5,927.00 | |
| Cost of Revenue | -1,932.00 | -1,981.00 | -2,287.00 | -2,462.00 | -2,522.00 | -2,772.00 | -2,980.00 | -3,089.00 | -3,102.00 | -3,390.00 | -3,543.00 | -3,096.00 | -3,765.00 | -4,144.00 | -3,817.00 | |
|
Operating Expenses
|
-1,038.00 | -1,079.00 | -1,240.00 | -1,306.00 | -1,326.00 | -1,426.00 | -1,533.00 | -1,607.00 | -1,648.00 | -1,822.00 | -1,910.00 | -1,667.00 | -1,953.00 | -2,118.00 | -2,110.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | -1,263.00 | -1,285.00 | -1,383.00 | -1,489.00 | -1,558.00 | -1,597.00 | -1,768.00 | -1,854.00 | -1,628.00 | -1,901.00 | -2,061.00 | -2,052.00 | |
| SG&A | -1,036.00 | -1,079.00 | -1,240.00 | -1,305.00 | -1,324.00 | -1,425.00 | -1,533.00 | -1,606.00 | -1,646.00 | -1,821.00 | -1,908.00 | -1,666.00 | -1,951.00 | -2,117.00 | -2,107.00 | |
| S&M | - - | - - | - - | -42.00 | -38.00 | -42.00 | -44.00 | -47.00 | -49.00 | -52.00 | -54.00 | -37.00 | -49.00 | -55.00 | -54.00 | |
| Depreciation and Amortization | -65.00 | -55.00 | -51.00 | -48.00 | -48.00 | -49.00 | -53.00 | -64.00 | -65.00 | -65.00 | -65.00 | -63.00 | -54.00 | -49.00 | -54.00 | |
| Interest Expenses | - - | -1.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Other Expenses | - - | - - | - - | -17.00 | -1.00 | - - | - - | - - | -1.00 | -4.00 | -5.00 | -75.00 | -61.00 | -86.00 | -88.00 | |
|
WA Shares Outstanding
|
145.00 | 142.00 | 140.00 | 138.00 | 136.00 | 134.00 | 131.00 | 127.00 | 124.00 | 120.00 | 115.00 | 112.00 | 110.00 | 108.00 | 105.00 | |
| Diluted | 146.00 | 144.00 | 141.00 | 139.00 | 137.00 | 135.00 | 132.00 | 128.00 | 124.00 | 121.00 | 116.00 | 113.00 | 111.00 | 109.00 | 106.00 |