← ROBERT HALF INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.3b |
$5.3b
+0.31%
|
$5.8b
+10.13%
|
$6.1b
+4.73%
|
$5.1b
-15.89%
|
$6.5b
+26.47%
|
$7.2b
+12.02%
|
$6.4b
-11.68%
|
$5.8b
-9.33%
|
$5.4b
-7.20%
|
$5.3b
-1.58%
|
|
| Interest Revenue (Expense), Net | — | — | — | — | — | — | — | — | $22.1m | $11.8m | — | |
| Cost of Revenue | $3.1b |
$3.1b
+0.43%
|
$3.4b
+9.26%
|
$3.5b
+4.53%
|
$3.1b
-12.63%
|
$3.8b
+21.61%
|
$4.1b
+10.06%
|
$3.8b
-7.88%
|
$3.5b
-7.04%
|
$3.4b
-4.86%
|
$3.3b
-0.90%
|
|
| Gross Profit | $2.2b |
$2.2b
+0.15%
|
$2.4b
+11.38%
|
$2.5b
+5.00%
|
$2.0b
-20.47%
|
$2.7b
+33.96%
|
$3.1b
+14.76%
|
$2.6b
-16.78%
|
$2.2b
-12.73%
|
$2.0b
-10.90%
|
$1.9b
-2.73%
|
|
| Interest Income (Expense), Net | $888k |
$1.8m
+102.59%
|
$4.4m
+143.58%
|
$5.1m
+16.96%
|
$1.3m
-73.80%
|
$197k
-85.33%
|
$8.0m
+3964.97%
|
$24.0m
+199.36%
|
— | — | $10.8m | |
| Selling, General and Administrative Expense | $1.6b | $1.6b | $1.8b | $1.9b | $1.7b | $2.0b | $2.1b | $2.1b | $2.0b | $1.9b | $1.9b | |
| Amortization of Intangible Assets | $1.2m | $1.6m | $1.7m | $1.4m | $1.2m | $2.2m | $1.7m | $2.9m | $1.2m | $1.9m | — | |
| Operating Lease, Expense | — | — | — | $77.7m | — | $86.6m | $89.3m | $89.0m | $82.5m | $79.1m | — | |
| Operating Income (Loss) | $494.9m |
$445.4m
-10.00%
|
$588.9m
+32.22%
|
$621.8m
+5.57%
|
$421.8m
-32.17%
|
$805.8m
+91.06%
|
$890.6m
+10.52%
|
$555.5m
-37.63%
|
$336.8m
-39.37%
|
$76.5m
-77.30%
|
$10.7m
-86.07%
|
|
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $494.9m | $445.4m | $485.5m | $545.7m | $378.9m | $676.4m | $780.6m | $485.3m | $332.5m | $200.2m | $182.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $803.8m | $897.0m | $576.6m | $357.7m | $194.4m | $182.7m | |
| Income Tax Expense (Benefit) | $210.7m | $226.9m | $157.3m | $171.1m | $115.6m | $205.2m | $239.0m | $165.4m | $106.1m | $61.4m | $67.9m | |
| Net Income (Loss) Attributable to Parent | $343.4m |
$290.6m
-15.38%
|
$434.3m
+49.45%
|
$454.4m
+4.64%
|
$306.3m
-32.60%
|
$598.6m
+95.45%
|
$657.9m
+9.90%
|
$411.1m
-37.51%
|
$251.6m
-38.81%
|
$133.0m
-47.14%
|
$114.8m
-13.69%
|
|
| Earnings Per Share, Basic | $2.68 | $2.34 | $3.60 | $3.93 | $2.72 | $5.42 | $6.08 | $3.90 | $2.45 | $1.33 | $1.15 | |
| Earnings Per Share, Diluted | $2.67 | $2.33 | $3.57 | $3.90 | $2.70 | $5.36 | $6.03 | $3.88 | $2.44 | $1.33 | $1.15 | |
| Common Stock, Dividends, Per Share, Declared | $0.88 | $0.96 | $1.12 | $1.24 | $1.36 | $1.52 | $1.72 | $1.92 | $2.12 | $2.36 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 128.0m | 124.2m | 120.5m | 115.7m | 112.7m | 110.5m | 108.2m | 105.5m | 102.7m | 100.1m | 99.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 128.8m | 124.9m | 121.6m | 116.4m | 113.3m | 111.7m | 109.2m | 106.1m | 103.0m | 100.3m | 100.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.