Robert Half International Inc. (RHI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.3B | 1.3B | 1.35B | 1.37B | 1.35B | 1.38B | 1.47B | 1.47B | 1.48B | 1.47B | 1.56B | 1.64B |
| Revenue Growth % | -3.83% | -5.79% | -7.54% | -6.98% | -8.4% | -6.15% | -6.32% | -10.18% | -14.01% | -14.72% | -14.71% | -11.99% |
| Cost of Goods Sold | 820.27M | 812.82M | 850.25M | 860.27M | 874.18M | 846.27M | 893.35M | 908.66M | 926.45M | 888.73M | 922.87M | 979.31M |
| COGS % of Revenue | 63.09% | 62.41% | 62.77% | 62.81% | 64.66% | 61.22% | 60.98% | 61.71% | 62.77% | 60.34% | 59.01% | 59.73% |
| Gross Profit | 479.91M | 489.56M | 504.23M | 509.47M | 477.73M | 536.1M | 571.66M | 563.86M | 549.49M | 584.16M | 640.94M | 660.17M |
| Gross Margin % | 36.91% | 37.59% | 37.23% | 37.19% | 35.34% | 38.78% | 39.02% | 38.29% | 37.23% | 39.66% | 40.99% | 40.27% |
| Gross Profit Growth % | 0.46% | -8.68% | -11.79% | -9.65% | -13.06% | -8.23% | -10.81% | -14.59% | -20.33% | -18.76% | -18.62% | -19.05% |
| Operating Expenses | 443M | 467.11M | 490.64M | 507.93M | 438.85M | 471.33M | 510.79M | 488.32M | 508.59M | 516.67M | 496.73M | 541.9M |
| OpEx % of Revenue | 34.07% | 35.87% | 36.22% | 37.08% | 32.46% | 34.1% | 34.87% | 33.16% | 34.46% | 35.08% | 31.76% | 33.05% |
| Selling, General & Admin | 443M | 467.11M | 490.64M | 507.93M | 438.85M | 471.33M | 510.79M | 488.32M | 508.59M | 516.67M | 496.73M | 541.9M |
| SG&A % of Revenue | 34.07% | 35.87% | 36.22% | 37.08% | 32.46% | 34.1% | 34.87% | 33.16% | 34.46% | 35.08% | 31.76% | 33.05% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 36.91M | 22.45M | 13.59M | 1.54M | 38.88M | 64.47M | 60.56M | 75.54M | 40.9M | 67.5M | 144.21M | 118.27M |
| Operating Margin % | 2.84% | 1.72% | 1% | 0.11% | 2.88% | 4.66% | 4.13% | 5.13% | 2.77% | 4.58% | 9.22% | 7.21% |
| Operating Income Growth % | -5.07% | -65.18% | -77.56% | -97.96% | -4.93% | -4.49% | -58% | -36.12% | -70.26% | -61.19% | -39.67% | -61.37% |
| EBITDA | 49.2M | 41.6M | 33.36M | 14.66M | 60.5M | 78.11M | 83.01M | 97.77M | 54.21M | 81.62M | 157.66M | 131.48M |
| EBITDA Margin % | 3.78% | 3.19% | 2.46% | 1.07% | 4.48% | 5.65% | 5.67% | 6.64% | 3.67% | 5.54% | 10.08% | 8.02% |
| EBITDA Growth % | -18.68% | -46.74% | -59.82% | -85% | 11.61% | -4.3% | -47.35% | -25.64% | -64.09% | -56.34% | -37.26% | -58.71% |
| D&A (Non-Cash Add-back) | 12.29M | 19.15M | 19.77M | 13.12M | 21.62M | 13.64M | 22.45M | 22.22M | 13.31M | 14.12M | 13.45M | 13.21M |
| EBIT | 31.44M | 46.92M | 63.72M | 61.43M | 22.28M | 75.34M | 95.19M | 96.46M | 90.69M | 66.78M | 143.49M | 117.54M |
| Net Interest Income | 2.76M | 3.48M | 2.51M | 2.24M | 3.57M | 5.13M | 5.39M | 5.19M | 6.41M | 6.7M | 7.13M | 5.32M |
| Interest Income | 2.76M | 3.48M | 2.51M | 2.24M | 3.57M | 5.13M | 5.39M | 5.19M | 6.41M | 6.7M | 7.13M | 5.32M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -5.47M | 24.47M | 50.13M | 59.89M | -16.6M | 10.87M | 34.62M | 20.92M | 49.79M | 52.63M | -7.86M | 32.95M |
| Pretax Income | 31.44M | 46.92M | 63.72M | 61.43M | 22.28M | 75.34M | 95.19M | 96.46M | 90.69M | 120.13M | 136.34M | 151.21M |
| Pretax Margin % | 2.42% | 3.6% | 4.7% | 4.49% | 1.65% | 5.45% | 6.5% | 6.55% | 6.14% | 8.16% | 8.72% | 9.22% |
| Income Tax | 17.65M | 15.16M | 20.8M | 20.46M | 4.93M | 21.05M | 29.73M | 28.31M | 26.99M | 32.83M | 40.8M | 44.92M |
| Effective Tax Rate % | 56.14% | 32.31% | 32.65% | 33.31% | 22.14% | 27.94% | 31.24% | 29.34% | 29.76% | 27.33% | 29.92% | 29.71% |
| Net Income | 13.79M | 31.76M | 42.92M | 40.97M | 17.35M | 54.29M | 65.45M | 68.16M | 63.7M | 87.3M | 95.55M | 106.29M |
| Net Margin % | 1.06% | 2.44% | 3.17% | 2.99% | 1.28% | 3.93% | 4.47% | 4.63% | 4.32% | 5.93% | 6.11% | 6.48% |
| Net Income Growth % | -20.52% | -41.51% | -34.43% | -39.89% | -72.76% | -37.81% | -31.5% | -35.88% | -47.79% | -40.87% | -42.51% | -39.55% |
| Net Income (Continuing) | 13.79M | 31.76M | 42.92M | 40.97M | 17.35M | 54.29M | 65.45M | 68.16M | 63.7M | 87.3M | 95.55M | 106.29M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.14 | 0.32 | 0.43 | 0.41 | 0.17 | 0.53 | 0.64 | 0.66 | 0.61 | 0.83 | 0.90 | 1.00 |
| EPS Growth % | -17.65% | -39.62% | -32.81% | -37.88% | -72.13% | -36.14% | -28.89% | -34% | -46.49% | -39.42% | -41.18% | -37.5% |
| EPS (Basic) | 0.14 | 0.32 | 0.43 | 0.41 | 0.17 | 0.53 | 0.64 | 0.66 | 0.61 | 0.84 | 0.91 | 1.00 |
| Diluted Shares Outstanding | 99.9M | 99.67M | 100.53M | 100.78M | 101.02M | 103.03M | 102.39M | 103.33M | 104.4M | 104.96M | 105.81M | 106.42M |
| Basic Shares Outstanding | 99.62M | 99.51M | 100.32M | 100.54M | 100.67M | 101.55M | 102.17M | 103.15M | 103.79M | 104.29M | 105.34M | 106.1M |
| Dividend Payout Ratio | 447.56% | 184.76% | 137.22% | 144.92% | 353.26% | 99.72% | 82.54% | 80.32% | 90.27% | 58.04% | 52.92% | 47.95% |