ROBERT HALF INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.38B | $5.80B | $6.39B | $7.24B | $6.46B | $5.11B | $6.07B | $5.80B |
| Cost of Revenue | $3.38B | $3.55B | $3.82B | $4.14B | $3.77B | $3.10B | $3.55B | $3.39B |
| Gross Profit | $2.00B | $2.25B | $2.58B | $3.09B | $2.70B | $2.01B | $2.53B | $2.41B |
| Gross Margin | 37.2% | 38.8% | 40.3% | 42.7% | 41.7% | 39.4% | 41.6% | 41.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.93B | $2.01B | $2.11B | $2.12B | $1.95B | $1.67B | $1.96B | $1.81B |
| Operating Income | $76.5M | $241.5M | $464.6M | $890.6M | $805.8M | $421.8M | $621.8M | $588.9M |
| Operating Margin | 1.4% | 4.2% | 7.3% | 12.3% | 12.5% | 8.3% | 10.2% | 10.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $194.4M | $357.7M | $576.6M | $897.0M | $803.8M | $421.9M | $625.5M | $591.6M |
| Income Tax Expense | $61.4M | $106.1M | $165.4M | $239.0M | $205.2M | $115.6M | $171.1M | $157.3M |
| Net Income | $133.0M | $251.6M | $411.1M | $657.9M | $598.6M | $306.3M | $454.4M | $434.3M |
| Net Margin | 2.5% | 4.3% | 6.4% | 9.1% | 9.3% | 6.0% | 7.5% | 7.5% |
| EPS (Basic) | $1.33 | $2.45 | $3.90 | $6.08 | $5.42 | $2.72 | $3.93 | $3.60 |
| EPS (Diluted) | $1.33 | $2.44 | $3.88 | $6.03 | $5.36 | $2.70 | $3.90 | $3.57 |
| Shares Outstanding (Basic) | 100.1M | 102.7M | 105.5M | 108.2M | 110.5M | 112.7M | 115.7M | 120.5M |
| Shares Outstanding (Diluted) | 100.3M | 103.0M | 106.1M | 109.2M | 111.7M | 113.3M | 116.4M | 121.6M |
| Dividends Per Share | $2.36 | $2.12 | $1.92 | $1.72 | $1.52 | $1.36 | $1.24 | $1.12 |