DHI Group Inc
NYSE:DHX
Income Statement
Earnings Waterfall
DHI Group Inc
Revenue
|
151.9m
USD
|
Cost of Revenue
|
-19.8m
USD
|
Gross Profit
|
132.1m
USD
|
Operating Expenses
|
-123.4m
USD
|
Operating Income
|
8.7m
USD
|
Other Expenses
|
-5.2m
USD
|
Net Income
|
3.5m
USD
|
Income Statement
DHI Group Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
213
N/A
|
224
+5%
|
238
+6%
|
253
+6%
|
263
+4%
|
266
+1%
|
265
0%
|
262
-1%
|
260
-1%
|
254
-2%
|
246
-3%
|
237
-4%
|
227
-4%
|
221
-3%
|
216
-2%
|
212
-2%
|
208
-2%
|
199
-4%
|
188
-5%
|
175
-7%
|
162
-7%
|
156
-4%
|
151
-3%
|
150
-1%
|
149
0%
|
149
0%
|
145
-2%
|
141
-3%
|
137
-3%
|
133
-3%
|
128
-4%
|
125
-2%
|
120
-4%
|
128
+6%
|
136
+7%
|
144
+6%
|
150
+4%
|
154
+3%
|
155
+1%
|
154
-1%
|
152
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(23)
|
(27)
|
(31)
|
(34)
|
(37)
|
(38)
|
(38)
|
(39)
|
(39)
|
(38)
|
(36)
|
(34)
|
(32)
|
(31)
|
(31)
|
(30)
|
(30)
|
(28)
|
(25)
|
(22)
|
(18)
|
(17)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
|
Gross Profit |
190
N/A
|
197
+3%
|
207
+5%
|
219
+6%
|
225
+3%
|
228
+1%
|
227
0%
|
224
-1%
|
221
-1%
|
216
-2%
|
210
-3%
|
203
-3%
|
195
-4%
|
190
-3%
|
185
-3%
|
182
-2%
|
178
-2%
|
171
-4%
|
163
-5%
|
153
-6%
|
143
-6%
|
139
-3%
|
135
-2%
|
134
-1%
|
133
0%
|
132
-1%
|
128
-3%
|
125
-3%
|
120
-4%
|
116
-3%
|
111
-4%
|
109
-2%
|
105
-4%
|
112
+7%
|
120
+7%
|
127
+6%
|
132
+4%
|
136
+3%
|
136
+1%
|
135
-1%
|
132
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(145)
|
(155)
|
(165)
|
(175)
|
(179)
|
(180)
|
(181)
|
(181)
|
(180)
|
(178)
|
(174)
|
(169)
|
(164)
|
(160)
|
(159)
|
(158)
|
(158)
|
(152)
|
(146)
|
(137)
|
(127)
|
(121)
|
(117)
|
(114)
|
(114)
|
(116)
|
(114)
|
(113)
|
(111)
|
(108)
|
(105)
|
(107)
|
(105)
|
(113)
|
(120)
|
(124)
|
(127)
|
(132)
|
(130)
|
(127)
|
(123)
|
|
Selling, General & Administrative |
(105)
|
(110)
|
(116)
|
(122)
|
(125)
|
(127)
|
(129)
|
(128)
|
(126)
|
(126)
|
(124)
|
(123)
|
(121)
|
(121)
|
(120)
|
(120)
|
(121)
|
(117)
|
(112)
|
(105)
|
(97)
|
(93)
|
(89)
|
(88)
|
(87)
|
(88)
|
(87)
|
(85)
|
(82)
|
(79)
|
(75)
|
(75)
|
(72)
|
(78)
|
(84)
|
(89)
|
(93)
|
(96)
|
(96)
|
(93)
|
(89)
|
|
Research & Development |
(22)
|
(23)
|
(25)
|
(25)
|
(26)
|
(27)
|
(27)
|
(29)
|
(30)
|
(30)
|
(29)
|
(27)
|
(26)
|
(25)
|
(25)
|
(26)
|
(25)
|
(24)
|
(23)
|
(22)
|
(20)
|
(19)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
|
Depreciation & Amortization |
(17)
|
(21)
|
(25)
|
(28)
|
(27)
|
(26)
|
(25)
|
(24)
|
(23)
|
(22)
|
(21)
|
(19)
|
(17)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(17)
|
(17)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
2
|
2
|
0
|
|
Operating Income |
45
N/A
|
42
-8%
|
42
+1%
|
44
+5%
|
47
+7%
|
48
+3%
|
45
-5%
|
43
-6%
|
41
-4%
|
38
-8%
|
36
-5%
|
34
-7%
|
31
-6%
|
30
-5%
|
26
-11%
|
24
-10%
|
20
-16%
|
19
-6%
|
18
-6%
|
16
-11%
|
16
+2%
|
17
+8%
|
18
+6%
|
20
+7%
|
19
-2%
|
17
-13%
|
14
-16%
|
12
-16%
|
9
-22%
|
8
-16%
|
6
-25%
|
2
-58%
|
0
-93%
|
(1)
N/A
|
(1)
+44%
|
3
N/A
|
6
+91%
|
3
-42%
|
7
+109%
|
8
+20%
|
9
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
1
|
1
|
1
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
(16)
|
(16)
|
(16)
|
(16)
|
(0)
|
(0)
|
(0)
|
(0)
|
(35)
|
(38)
|
(38)
|
(63)
|
(28)
|
(25)
|
(26)
|
(4)
|
3
|
7
|
5
|
6
|
(4)
|
(9)
|
(7)
|
(5)
|
(2)
|
(11)
|
(9)
|
(41)
|
(41)
|
(32)
|
(32)
|
(2)
|
(2)
|
0
|
0
|
(2)
|
(2)
|
0
|
(4)
|
(3)
|
(3)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
27
N/A
|
23
-15%
|
22
-3%
|
24
+6%
|
43
+80%
|
44
+3%
|
42
-5%
|
40
-6%
|
3
-92%
|
(4)
N/A
|
(6)
-58%
|
(33)
-486%
|
(0)
+100%
|
2
N/A
|
(3)
N/A
|
16
N/A
|
19
+25%
|
22
+14%
|
20
-12%
|
19
-1%
|
10
-50%
|
7
-29%
|
10
+44%
|
14
+41%
|
16
+18%
|
5
-67%
|
4
-23%
|
(30)
N/A
|
(32)
-9%
|
(22)
+32%
|
(25)
-12%
|
1
N/A
|
(1)
N/A
|
(3)
-155%
|
(1)
+59%
|
1
N/A
|
4
+259%
|
3
-16%
|
1
-70%
|
4
+296%
|
4
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(10)
|
(10)
|
(9)
|
(15)
|
(16)
|
(15)
|
(16)
|
(14)
|
(11)
|
(10)
|
(6)
|
(5)
|
(7)
|
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(1)
|
(1)
|
1
|
2
|
1
|
2
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
1
|
0
|
(0)
|
|
Income from Continuing Operations |
16
|
14
|
13
|
15
|
28
|
28
|
27
|
24
|
(11)
|
(15)
|
(16)
|
(39)
|
(5)
|
(5)
|
(8)
|
10
|
16
|
18
|
16
|
16
|
8
|
6
|
9
|
12
|
13
|
4
|
3
|
(28)
|
(30)
|
(21)
|
(23)
|
2
|
(0)
|
(1)
|
1
|
2
|
4
|
3
|
2
|
4
|
3
|
|
Net Income (Common) |
16
N/A
|
14
-16%
|
13
-6%
|
15
+19%
|
28
+81%
|
28
+3%
|
27
-5%
|
24
-11%
|
(11)
N/A
|
(15)
-36%
|
(16)
-6%
|
(39)
-148%
|
(5)
+86%
|
(5)
+4%
|
(8)
-59%
|
10
N/A
|
16
+65%
|
18
+13%
|
16
-11%
|
16
-1%
|
7
-55%
|
5
-27%
|
9
+62%
|
12
+40%
|
13
+5%
|
4
-65%
|
3
-27%
|
(28)
N/A
|
(30)
-5%
|
(21)
+31%
|
(53)
-154%
|
(28)
+47%
|
(30)
-6%
|
(31)
-5%
|
1
N/A
|
2
+275%
|
4
+103%
|
3
-20%
|
2
-47%
|
4
+110%
|
3
-5%
|
|
EPS (Diluted) |
0.3
N/A
|
0.24
-20%
|
0.22
-8%
|
0.28
+27%
|
0.51
+82%
|
0.52
+2%
|
0.5
-4%
|
0.44
-12%
|
-0.21
N/A
|
-0.31
-48%
|
-0.32
-3%
|
-0.81
-153%
|
-0.11
+86%
|
-0.1
+9%
|
-0.16
-60%
|
0.21
N/A
|
0.32
+52%
|
0.37
+16%
|
0.33
-11%
|
0.33
N/A
|
0.15
-55%
|
0.12
-20%
|
0.18
+50%
|
0.24
+33%
|
0.24
N/A
|
0.08
-67%
|
0.06
-25%
|
-0.59
N/A
|
-0.62
-5%
|
-0.44
+29%
|
-1.11
-152%
|
-0.61
+45%
|
-0.64
-5%
|
-0.65
-2%
|
0.01
N/A
|
0.04
+300%
|
0.09
+125%
|
0.07
-22%
|
0.04
-43%
|
0.08
+100%
|
0.08
N/A
|