← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $888k | $1.8m | $5.8b | $6.1b | $5.1b | $6.5b | $7.2b | $6.4b | $5.8b | $5.4b | |
| Cost of Revenue | $529k | $1.1m | $3.4b | $3.5b | $3.1b | $3.8b | $4.1b | $3.8b | $3.5b | $3.4b | |
| Gross Profit | $2.2b | $2.2b | $2.4b | $2.5b | $2.0b | $2.7b | $3.1b | $2.6b | $2.2b | $2.0b | |
| Operating Income (Loss) | — | — | $588.9m | $621.8m | $421.8m | $805.8m | $890.6m | $555.5m | $336.8m | $76.5m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $1.2m | $1.6m | $1.7m | $1.4m | $1.2m | $2.2m | $1.7m | $2.9m | $1.2m | $1.9m | |
| 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 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $803.8m | $897.0m | $576.6m | $357.7m | $194.4m | |
| Net Income (Loss) Attributable to Parent | $343.4m | $290.6m | $434.3m | $454.4m | $306.3m | $598.6m | $657.9m | $411.1m | $251.6m | $133.0m | |
| Earnings Per Share, Basic | $2.68 | $2.34 | $3.60 | $3.93 | $2.72 | $5.42 | $6.08 | $3.90 | $2.45 | $1.33 | |
| Earnings Per Share, Diluted | $2.67 | $2.33 | $3.57 | $3.90 | $2.70 | $5.36 | $6.03 | $3.88 | $2.44 | $1.33 | |
| 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 | |
| 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 | |
| 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 | |
| Operating Lease, Expense | — | — | — | $77.7m | — | $86.6m | $89.3m | $89.0m | $82.5m | $79.1m | |
| Income Tax Expense (Benefit) | $210.7m | $226.9m | $157.3m | $171.1m | $115.6m | $205.2m | $239.0m | $165.4m | $106.1m | $61.4m | |
| Interest Income (Expense), Net | $888k | $1.8m | $4.4m | $5.1m | $1.3m | $197k | $8.0m | $24.0m | — | — | |
| Interest Revenue (Expense), Net | — | — | — | — | — | — | — | — | $22.1m | $11.8m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.