See more : Keskisuomalainen Oyj (KSLAV.HE) Income Statement Analysis – Financial Results
Complete financial analysis of The Caldwell Partners International Inc. (CWL.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Caldwell Partners International Inc., a leading company in the Staffing & Employment Services industry within the Industrials sector.
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The Caldwell Partners International Inc. (CWL.TO)
Industry: Staffing & Employment Services
Sector: Industrials
Website: https://www.caldwellpartners.com
About The Caldwell Partners International Inc.
The Caldwell Partners International Inc. provides candidate research and sourcing services in Canada, the United States, and the United Kingdom. It also offers retained executive search and Caldwell analytics solutions, and on-demand talent acquisition augmentation solutions, as well as professional search services. In addition, the company offers Agile talent solutions, such as blockchain, cybersecurity, diversity and inclusion, and value creation advisory. It serves to real estate, consumer, commercial banking, academic, non-profit, social enterprise, culture, retail, e-commerce, financial services, industrial, insurance, life science, healthcare, private equity, venture capital, professional services, and technology sectors. The company was founded in 1970 and is headquartered in Toronto, Canada.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87.15M | 96.93M | 156.17M | 119.77M | 58.19M | 72.14M | 66.88M | 57.81M | 58.75M | 54.53M | 45.09M | 33.80M | 32.70M | 34.24M | 29.20M | 16.13M | 17.21M | 15.54M | 13.52M | 14.06M | 12.63M | 14.04M | 15.79M | 16.92M | 22.04M | 25.10M | 28.60M | 23.50M |
| Cost of Revenue | 69.46M | 80.71M | 121.52M | 90.65M | 43.23M | 54.74M | 48.97M | 42.31M | 44.60M | 40.26M | 34.05M | 26.01M | 24.58M | 26.70M | 23.04M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 17.69M | 16.22M | 34.65M | 29.12M | 14.96M | 17.40M | 17.92M | 15.50M | 14.14M | 14.27M | 11.03M | 7.80M | 8.12M | 7.54M | 6.16M | 16.13M | 17.21M | 15.54M | 13.52M | 14.06M | 12.63M | 14.04M | 15.79M | 16.92M | 22.04M | 25.10M | 28.60M | 23.50M |
| Gross Profit Ratio | 20.30% | 16.73% | 22.19% | 24.31% | 25.71% | 24.12% | 26.79% | 26.81% | 24.08% | 26.17% | 24.47% | 23.07% | 24.83% | 22.03% | 21.10% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 11.59M | 12.62M | 12.49M | 11.21M | 11.68M | 11.16M | 9.10M | 7.28M | 6.53M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.46M | 1.51M | 1.17M | 1.14M | 943.36K | 751.41K | 689.69K | 616.73K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 18.61M | 19.22M | 21.45M | 20.74M | 11.59M | 14.07M | 13.99M | 12.38M | 12.83M | 12.10M | 9.85M | 7.96M | 7.15M | 6.42M | 6.20M | 19.85M | 18.39M | 14.30M | 12.06M | 12.65M | 10.50M | 11.98M | 13.27M | 16.53M | 15.84M | 16.80M | 18.80M | 15.10M |
| Other Expenses | -7.98M | 11.47M | 0.00 | 0.00 | -393.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.04M | 575.42K | 1.01M | 352.38K | 346.34K | 347.03K | 350.75K | 304.06K | 384.96K | 475.87K | 442.11K | 402.96K | 300.00K | 200.00K | 200.00K |
| Operating Expenses | 10.63M | 30.69M | 21.45M | 20.74M | 11.20M | 14.07M | 13.99M | 12.38M | 12.83M | 12.10M | 9.85M | 7.96M | 7.15M | 7.46M | 6.78M | 20.86M | 18.74M | 14.64M | 12.40M | 13.00M | 10.81M | 12.36M | 13.75M | 16.98M | 16.25M | 17.10M | 19.00M | 15.30M |
| Cost & Expenses | 80.09M | 111.40M | 142.96M | 111.38M | 54.43M | 68.81M | 62.96M | 54.69M | 57.43M | 52.36M | 43.90M | 33.97M | 31.73M | 34.16M | 29.81M | 20.86M | 18.74M | 14.64M | 12.40M | 13.00M | 10.81M | 12.36M | 13.75M | 16.98M | 16.25M | 17.10M | 19.00M | 15.30M |
| Interest Income | 545.00K | 1.64M | 129.00K | 32.00K | 20.00K | 211.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.94K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 715.00K | 898.00K | 419.00K | 491.00K | 367.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.65M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 768.03K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation & Amortization | 2.07M | 2.67M | 2.57M | 2.39M | 2.03M | 614.00K | 627.00K | 653.00K | 633.00K | 519.57K | 430.58K | 471.85K | 505.42K | 715.63K | 597.18K | 388.37K | 352.38K | 346.34K | 347.03K | 350.75K | 304.06K | 384.96K | 475.87K | 442.11K | 402.96K | 300.00K | 200.00K | 200.00K |
| EBITDA | 9.03M | -10.37M | 13.70M | 8.30M | 5.37M | 5.42M | 4.55M | 3.80M | 2.32M | 2.76M | 1.62M | 304.70K | 1.53M | 1.07M | -17.15K | -4.35M | -1.18M | 1.25M | 1.47M | 1.41M | 2.13M | 2.06M | 2.51M | 383.45K | 6.20M | 8.30M | 9.80M | 8.40M |
| EBITDA Ratio | 10.36% | -10.69% | 10.18% | 9.02% | 9.99% | 7.51% | 6.71% | 6.46% | 2.70% | 4.81% | 3.36% | 0.76% | 4.34% | 2.33% | -0.06% | -26.94% | -6.85% | 8.03% | 10.86% | 10.05% | 16.84% | 14.67% | 15.92% | 2.27% | 28.12% | 33.07% | 34.27% | 35.74% |
| Operating Income | 7.06M | -14.47M | 10.59M | 8.41M | 3.77M | 4.81M | 3.97M | 3.11M | 1.28M | 2.18M | 1.26M | -132.11K | 1.01M | 81.82K | -614.33K | -4.73M | -1.53M | 902.26K | 1.12M | 1.06M | 1.82M | 1.67M | 2.04M | -58.66K | 5.80M | 8.00M | 9.60M | 8.20M |
| Operating Income Ratio | 8.10% | -14.92% | 6.78% | 7.03% | 6.47% | 6.66% | 5.93% | 5.39% | 2.18% | 3.99% | 2.80% | -0.39% | 3.09% | 0.24% | -2.10% | -29.35% | -8.89% | 5.80% | 8.29% | 7.56% | 14.44% | 11.93% | 12.90% | -0.35% | 26.29% | 31.87% | 33.57% | 34.89% |
| Total Other Income/Expenses | -810.00K | 531.00K | 120.00K | -512.00K | -793.00K | 43.00K | 14.00K | 38.00K | 404.00K | 63.03K | 23.94K | 12.71K | 14.94K | 217.43K | -638.43K | -2.65M | 300.74K | 60.30K | 659.17K | 142.06K | 0.00 | 0.00 | -768.03K | 703.46K | 959.57K | 1.10M | 1.30M | 900.00K |
| Income Before Tax | 6.25M | -13.94M | 10.71M | 5.42M | 2.97M | 1.85M | 3.98M | 3.15M | 1.68M | 2.24M | 1.29M | -119.40K | 1.03M | 328.08K | -1.25M | -7.38M | -1.23M | 962.56K | 1.78M | 1.20M | 1.82M | 1.67M | 1.27M | 644.81K | 6.75M | 9.10M | 10.90M | 9.10M |
| Income Before Tax Ratio | 7.17% | -14.38% | 6.86% | 4.52% | 5.11% | 2.57% | 5.95% | 5.45% | 2.86% | 4.11% | 2.85% | -0.35% | 3.14% | 0.96% | -4.29% | -45.76% | -7.15% | 6.19% | 13.17% | 8.57% | 14.44% | 11.93% | 8.04% | 3.81% | 30.65% | 36.25% | 38.11% | 38.72% |
| Income Tax Expense | 2.06M | -2.63M | 2.53M | 898.00K | 127.00K | 1.53M | 1.97M | 1.19M | 801.00K | 262.63K | -680.05K | 162.50K | 44.82K | 169.47K | 638.43K | 189.00K | -483.00K | 272.00K | 606.00K | 408.00K | 328.00K | 471.00K | 691.00K | 44.00K | 2.72M | 3.80M | 4.50M | 3.80M |
| Net Income | 4.19M | -11.30M | 8.18M | 4.52M | 2.85M | 325.00K | 2.02M | 1.96M | 881.00K | 1.98M | 1.97M | -281.90K | 981.01K | 158.62K | -1.25M | -7.57M | -746.88K | 690.56K | 1.17M | 796.94K | 1.50M | 1.20M | 577.51K | 600.81K | 4.03M | 5.30M | 6.40M | 5.30M |
| Net Income Ratio | 4.81% | -11.66% | 5.24% | 3.77% | 4.89% | 0.45% | 3.01% | 3.39% | 1.50% | 3.62% | 4.36% | -0.83% | 3.00% | 0.46% | -4.29% | -46.93% | -4.34% | 4.44% | 8.69% | 5.67% | 11.84% | 8.58% | 3.66% | 3.55% | 18.29% | 21.12% | 22.38% | 22.55% |
| EPS | 0.14 | -0.43 | 0.32 | 0.19 | 0.14 | 0.02 | 0.10 | 0.10 | 0.04 | 0.09 | 0.10 | -0.02 | 0.06 | 0.01 | -0.08 | -0.46 | -0.04 | 0.04 | 0.07 | 0.05 | 0.09 | 0.07 | 0.03 | 0.04 | 0.23 | 0.30 | 0.37 | 0.31 |
| EPS Diluted | 0.14 | -0.43 | 0.31 | 0.19 | 0.14 | 0.02 | 0.10 | 0.10 | 0.04 | 0.09 | 0.10 | -0.02 | 0.06 | 0.01 | -0.07 | -0.46 | -0.04 | 0.04 | 0.07 | 0.05 | 0.09 | 0.07 | 0.03 | 0.04 | 0.23 | 0.30 | 0.36 | 0.31 |
| Weighted Avg Shares Out | 29.56M | 26.19M | 25.71M | 23.80M | 20.40M | 20.40M | 20.40M | 20.29M | 20.20M | 21.25M | 19.51M | 17.05M | 16.99M | 16.99M | 16.59M | 16.41M | 16.93M | 17.05M | 17.05M | 17.05M | 17.06M | 17.31M | 17.39M | 17.44M | 17.44M | 17.67M | 17.30M | 17.10M |
| Weighted Avg Shares Out (Dil) | 29.56M | 26.19M | 25.97M | 24.24M | 20.46M | 20.40M | 20.40M | 20.29M | 20.34M | 21.42M | 19.60M | 17.13M | 17.00M | 16.99M | 17.31M | 16.41M | 16.93M | 17.05M | 17.05M | 17.05M | 17.31M | 17.31M | 17.39M | 17.44M | 17.44M | 17.67M | 17.78M | 17.10M |
Source: https://incomestatements.info
Category: Stock Reports