Huron Consulting Group In... (HURN)

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138.18

-3.32 (-2.35%)

At close: Apr 21, 2025, 3:59 PM

150.86

9.18%

Pre-market: Apr 22, 2025, 08:51 AM EDT

Huron Consulting Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.52B	1.47B	1.46B	1.44B	1.4B	1.37B	1.29B	1.22B	1.16B	1.1B	1.03B	986.59M	926.96M	866.32M	846.79M	834.24M	871.01M	926.11M	960.87M	984.33M	965.47M	938.96M	915.77M	889.76M	878M	854.56M	829.17M	813.24M	807.75M	797.71M	805.84M	806.73M	797.98M	804.63M	829.38M	871.17M
Cost of Revenue	780.94M	1.03B	1.02B	1B	979.46M	958.05M	904.07M	857.56M	812.55M	774.47M	732M	700.03M	658.14M	615.81M	606.29M	593.83M	619.35M	652.27M	670.58M	683.49M	664.3M	644.13M	627.37M	610.57M	604.46M	579.82M	561.83M	547.97M	530.24M	530.33M	525.79M	513.43M	509.31M	499.26M	504.64M	529.34M
Gross Profit	740.87M	446.69M	437.78M	432.41M	419.29M	411.88M	390.59M	363.01M	346.41M	324.05M	302.03M	286.56M	268.81M	250.52M	240.5M	240.41M	251.67M	273.84M	290.29M	300.85M	301.18M	294.82M	288.4M	279.19M	273.54M	274.74M	267.34M	265.28M	277.5M	267.37M	280.05M	293.3M	288.68M	305.37M	324.73M	341.83M
Operating Income	155.06M	137.87M	132.76M	126.84M	125.35M	130.9M	122.85M	112.14M	109.67M	84.42M	73.43M	60.56M	52.84M	30.02M	25.41M	25.24M	-28.85M	2.3M	9.18M	11.1M	63.71M	62.28M	55.27M	56.53M	52.1M	7.89M	430K	-219.28M	-207.46M	-171.92M	-154.78M	74.01M	74.23M	102.53M	116.12M	124M
Interest Income	n/a	n/a	5.05M	10.84M	15.15M	19.28M	17.34M	11.84M	7.75M	3.62M	1.12M	1.43M	1.99M	1.99M	1.38M	780K	n/a	n/a	n/a	n/a	n/a	n/a	4.63M	9.65M	9.69M	9.72M	9.97M	4.95M	4.95M	8.92M	4.14M	4.14M	4.1M	101K	n/a	n/a
Pretax Income	154.02M	109M	102.72M	85.61M	83.89M	105.5M	99.61M	86.3M	108.58M	126.36M	116.65M	111.22M	80.04M	28.04M	25.82M	26.56M	-33.87M	-5.42M	-2.77M	-5.71M	52.49M	44.85M	38.37M	32.74M	25.22M	-16.32M	-23.81M	-236.22M	-222.5M	-186.57M	-169.16M	59.18M	59.16M	87.34M	98.59M	105.73M
Net Income	116.63M	85.47M	79.84M	67.07M	62.48M	76.73M	72.96M	62.12M	75.55M	89.53M	85.51M	84.43M	62.99M	25.79M	23.12M	23.87M	-23.84M	-3.39M	-794K	-3.87M	41.74M	30.49M	25.31M	20.21M	13.65M	-19.03M	-23.13M	-178.68M	-170.12M	-136.35M	-128.43M	36.91M	37.62M	52.81M	59.89M	63.55M
Selling & General & Admin	288.12M	282.78M	276.75M	269.47M	257.49M	251.15M	241.26M	223.28M	209.38M	198.3M	187.36M	186.51M	177.89M	172.3M	167.34M	167.01M	170.69M	178.53M	188.09M	195.77M	203.07M	193.91M	191.7M	184.65M	180.98M	181.71M	177.37M	175.59M	175.36M	172.4M	169.08M	165M	160.2M	160.58M	165.96M	173M
Research & Development	n/a	6.5M	6.5M	6.5M	6.5M	5.9M	5.9M	5.9M	5.9M	5.2M	5.2M	5.2M	5.2M	4.7M	4.7M	4.7M	4.7M	3M	3M	3M	3M	1.4M	1.4M	1.4M	1.4M	800K	800K	800K	800K	1.1M	1.1M	1.1M	1.1M	n/a	n/a	n/a
Other Expenses	292.8M	-10.95M	-21.24M	-20.82M	-17.23M	13.22M	21.03M	26.87M	27.36M	53.75M	46.54M	41.79M	35.35M	5.76M	8.19M	9.99M	4.27M	2.29M	173K	-3.08M	4.43M	99K	888K	-5.5M	-7.86M	-4.77M	-4.55M	2.66M	3.56M	3.17M	2.72M	1.48M	1.2M	1.42M	-447K	-556K
Operating Expenses	583.47M	304.32M	295.12M	293.97M	282.39M	276.55M	267.37M	250.14M	236.74M	225.33M	213.9M	212.51M	203.38M	198.48M	194.75M	195.59M	200.33M	210.02M	220.16M	228.63M	236.35M	230.51M	230.63M	225.15M	224.49M	226.44M	225.13M	224.79M	225.62M	221.42M	217.25M	213.24M	207.34M	206.95M	213.48M	223.09M
Interest Expense	19.89M	24.32M	22.57M	20.41M	19.57M	19.28M	17.25M	14.2M	12.3M	10.36M	10.17M	10.05M	10.14M	9.73M	9.16M	9.45M	9.29M	10.01M	12.12M	13.73M	15.65M	17.53M	13.16M	8.63M	9.4M	9.86M	9.86M	14.79M	13.8M	8.97M	13.25M	8.32M	4.28M	4.28M	n/a	n/a
Selling & Marketing Expenses	n/a	7.3M	7.3M	7.3M	7.3M	6.3M	6.3M	6.3M	6.3M	4.3M	4.3M	4.3M	4.3M	376K	376K	376K	376K	8.4M	8.4M	8.4M	8.4M	7.9M	7.9M	7.9M	7.9M	6.6M	6.6M	6.6M	6.6M	7.1M	7.1M	7.1M	7.1M	15.37M	15.37M	15.37M
Cost & Expenses	1.36B	1.33B	1.32B	1.3B	1.26B	1.23B	1.17B	1.11B	1.05B	999.8M	945.9M	912.54M	861.52M	814.29M	801.04M	789.41M	819.67M	862.29M	890.74M	912.12M	900.65M	874.64M	858M	835.72M	828.95M	806.26M	786.96M	772.75M	755.86M	751.75M	743.04M	726.67M	716.64M	706.22M	718.12M	752.43M
Income Tax Expense	37.39M	23.54M	22.88M	18.54M	21.42M	28.77M	26.65M	24.18M	33.02M	36.83M	31.14M	26.79M	17.05M	2.22M	2.64M	2.6M	-10.15M	-2.16M	-2.13M	-2.07M	10.51M	14.17M	13.14M	12.23M	11.28M	2.11M	-1.27M	-57.33M	-52M	-49.56M	-40.31M	21.41M	19.68M	19.55M	23.71M	28.15M
Shares Outstanding (Basic)	17.74M	17.75M	17.89M	18.2M	18.51M	18.77M	18.94M	19.12M	19.47M	20.11M	20.58M	20.85M	21.04M	21.24M	21.55M	21.93M	21.9M	21.91M	21.87M	21.79M	22.05M	22.05M	22M	21.87M	21.77M	21.75M	21.71M	21.48M	21.5M	21.5M	21.49M	21.24M	21.08M	21.08M	21.06M	21.11M
Shares Outstanding (Diluted)	18.52M	18.47M	18.45M	18.94M	19.39M	19.48M	19.49M	19.7M	20.16M	20.61M	20.97M	21.17M	21.47M	21.53M	21.87M	22.34M	21.9M	22.18M	22.12M	21.83M	22.68M	22.56M	22.4M	22.31M	22.29M	22.11M	21.92M	21.59M	21.52M	21.62M	21.49M	21.47M	21.47M	21.45M	21.38M	21.46M
EPS (Basic)	6.54	4.77	4.39	3.59	3.30	4.03	3.76	3.13	3.72	4.32	4.09	4.01	2.97	1.21	1.06	1.09	-1.1	-0.17	-0.05	-0.19	1.90	1.39	1.16	0.93	0.63	-0.89	-1.08	-8.32	-7.92	-6.34	-5.96	1.75	1.78	2.46	2.76	2.89
EPS (Diluted)	6.29	4.60	4.23	3.47	3.20	3.90	3.66	3.05	3.64	4.24	4.02	3.95	2.92	1.19	1.05	1.07	-1.11	-0.2	-0.09	-0.23	1.86	1.37	1.14	0.92	0.62	-0.9	-1.08	-8.32	-7.92	-6.35	-5.98	1.72	1.75	2.42	2.71	2.83
EBITDA	201.42M	158.97M	152.22M	133.06M	133M	161.22M	154.42M	140.35M	161.22M	168.89M	158.21M	152.19M	118.59M	66.82M	61.69M	58.44M	-730K	30.29M	37.16M	40.47M	100.31M	98.62M	93.49M	91.38M	87.51M	45.57M	43.12M	42.7M	56.82M	91.93M	107.28M	124.28M	124.43M	136.32M	144.52M	146.7M
EBIT	178.73M	135.49M	126.25M	106.21M	104.11M	125.41M	117.49M	100.5M	120.88M	134.72M	124.82M	119.28M	87.61M	52.37M	47.6M	44.78M	51.34M	63.82M	70.13M	72.64M	64.79M	64.28M	58.63M	54.47M	49.93M	50.29M	43.32M	40.5M	51.89M	41.75M	58.6M	76.96M	78.24M	82.61M	88.69M	88.14M
Depreciation & Amortization	25.3M	26.09M	27.38M	27.48M	29.53M	30.15M	30.95M	33.24M	33.73M	33.86M	33.39M	32.91M	32.46M	31.1M	30.73M	30.3M	29.67M	31.52M	34.09M	34.88M	38.18M	38.52M	37.95M	40M	39.31M	42.17M	45.2M	47.61M	49.52M	49.6M	49.15M	47.77M	46.64M	45.88M	47.52M	50.27M