Huron Consulting Group In... (HURN)

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138.18

-3.32 (-2.35%)

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

138.20

0.01%

Pre-market: Apr 22, 2025, 07:18 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	399.31M	378.09M	381.02M	363.38M	350M	367.47M	354.9M	326.38M	321.18M	292.19M	280.82M	264.77M	260.74M	227.7M	233.38M	205.15M	200.1M	208.16M	220.83M	241.92M	255.2M	242.93M	244.29M	223.06M	228.68M	219.74M	218.28M	211.3M	205.24M	194.36M	202.35M	205.8M	195.2M	202.49M	203.24M	197.05M
Cost of Revenue	n/a	255.98M	264.06M	260.89M	244.87M	254.27M	243.32M	237.01M	223.46M	200.28M	196.81M	192M	185.37M	157.82M	164.84M	150.12M	143.03M	148.3M	152.38M	175.64M	175.96M	166.6M	165.28M	156.45M	155.79M	149.84M	148.49M	150.34M	131.16M	131.85M	134.62M	132.61M	131.25M	127.31M	122.26M	128.48M
Gross Profit	399.31M	122.11M	116.95M	102.5M	105.14M	113.19M	111.58M	89.38M	97.73M	91.9M	84.01M	72.77M	75.37M	69.88M	68.54M	55.03M	57.07M	59.87M	68.45M	66.28M	79.24M	76.32M	79M	66.61M	72.89M	69.9M	69.79M	60.96M	74.08M	62.5M	67.73M	73.19M	63.95M	75.18M	80.98M	68.57M
Operating Income	47.05M	42.45M	45.65M	19.92M	29.86M	37.34M	39.72M	18.43M	35.41M	29.3M	29M	15.96M	10.16M	18.31M	16.13M	8.24M	-12.65M	13.7M	15.95M	-45.85M	18.5M	20.58M	17.88M	6.76M	17.07M	13.56M	19.14M	2.32M	-27.13M	6.1M	-200.57M	14.15M	8.41M	23.24M	28.21M	14.38M
Interest Income	n/a	n/a	n/a	n/a	n/a	5.05M	5.8M	4.3M	4.13M	3.11M	297K	212K	n/a	613K	601K	780K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	4.63M	5.02M	38K	33K	4.88M	3K	36K	4M	101K	n/a	n/a
Pretax Income	46.78M	37.58M	52.09M	17.56M	1.77M	31.3M	34.98M	15.85M	23.37M	25.4M	21.68M	38.13M	41.15M	15.7M	16.25M	6.94M	-10.85M	13.47M	16.99M	-53.49M	17.61M	16.12M	14.05M	4.71M	9.97M	9.64M	8.42M	-2.81M	-31.57M	2.15M	-203.99M	10.9M	4.37M	19.55M	24.36M	10.88M
Net Income	33.99M	27.15M	37.48M	18.01M	2.83M	21.52M	24.71M	13.42M	17.08M	17.74M	13.88M	26.85M	31.06M	13.73M	12.8M	5.41M	-6.14M	11.06M	13.55M	-42.31M	14.31M	13.65M	10.47M	3.3M	3.06M	8.48M	5.37M	-3.26M	-29.61M	4.37M	-150.17M	5.3M	4.15M	12.29M	15.17M	6M
Selling & General & Admin	72.17M	70.38M	71.31M	74.27M	66.83M	64.35M	64.02M	62.29M	60.49M	54.46M	46.03M	48.4M	49.41M	43.52M	45.19M	39.77M	43.82M	38.56M	44.86M	43.45M	51.66M	48.12M	52.54M	50.75M	42.5M	45.91M	45.49M	47.08M	43.23M	41.58M	43.7M	46.86M	40.27M	38.26M	39.62M	42.06M
Research & Development	n/a	n/a	n/a	n/a	6.5M	n/a	n/a	n/a	5.9M	n/a	n/a	n/a	5.2M	n/a	n/a	n/a	4.7M	n/a	n/a	n/a	3M	n/a	n/a	n/a	1.4M	n/a	n/a	n/a	800K	n/a	n/a	n/a	1.1M	n/a	n/a	n/a
Other Expenses	280.09M	9.29M	646K	2.78M	-23.66M	-1M	1.06M	6.37M	6.78M	6.81M	6.9M	6.86M	33.17M	-394K	2.15M	420K	3.58M	2.04M	3.95M	-5.3M	1.6M	-82K	695K	2.22M	-2.73M	707K	-5.69M	-145K	361K	930K	1.52M	758K	-39K	489K	276K	471K
Operating Expenses	352.26M	79.66M	71.31M	80.24M	73.12M	70.45M	70.16M	68.66M	67.28M	61.27M	52.94M	55.26M	55.87M	49.84M	51.55M	46.12M	50.98M	46.11M	52.38M	50.86M	60.67M	56.25M	60.86M	58.58M	54.82M	56.37M	55.37M	57.93M	56.77M	55.06M	55.03M	58.76M	52.56M	50.89M	51.02M	52.86M
Interest Expense	n/a	6.8M	7.95M	5.14M	4.43M	5.05M	5.8M	4.3M	4.13M	3.02M	2.74M	2.41M	2.19M	2.83M	2.63M	2.5M	1.78M	2.26M	2.92M	2.34M	2.49M	4.37M	4.52M	4.26M	4.38M	n/a	n/a	5.02M	4.83M	n/a	4.93M	4.04M	n/a	4.28M	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	7.3M	n/a	n/a	n/a	6.3M	n/a	n/a	n/a	4.3M	n/a	n/a	n/a	376K	n/a	n/a	n/a	8.4M	n/a	n/a	n/a	7.9M	n/a	n/a	n/a	6.6M	n/a	n/a	n/a	7.1M	n/a	n/a	n/a
Cost & Expenses	352.26M	331.96M	335.37M	341.13M	317.98M	324.72M	313.48M	305.67M	290.73M	261.56M	249.74M	247.26M	241.24M	207.66M	216.39M	196.24M	194.01M	194.41M	204.76M	226.5M	236.63M	222.85M	226.14M	215.03M	210.61M	206.21M	203.86M	208.26M	187.92M	186.91M	189.65M	191.37M	183.81M	178.2M	173.28M	181.34M
Income Tax Expense	12.79M	10.43M	14.61M	-446K	-1.06M	9.78M	10.27M	2.43M	6.29M	7.66M	7.8M	11.28M	10.09M	1.97M	3.45M	1.54M	-4.74M	2.39M	3.41M	-11.21M	3.26M	2.41M	3.48M	1.36M	6.91M	1.39M	2.56M	413K	-2.26M	-1.98M	-53.5M	5.75M	179K	7.26M	8.22M	4.01M
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)	1.92	1.53	2.10	0.99	0.15	1.15	1.30	0.70	0.88	0.88	0.67	1.29	1.48	0.65	0.59	0.25	-0.28	0.50	0.62	-1.94	0.65	0.62	0.48	0.15	0.14	0.39	0.25	-0.15	-1.38	0.20	-6.99	0.25	0.20	0.58	0.72	0.28
EPS (Diluted)	1.84	1.47	2.03	0.95	0.15	1.10	1.27	0.68	0.85	0.86	0.66	1.27	1.45	0.64	0.59	0.24	-0.28	0.50	0.61	-1.94	0.63	0.61	0.47	0.15	0.14	0.38	0.25	-0.15	-1.38	0.20	-6.99	0.25	0.19	0.57	0.71	0.28
EBITDA	56.41M	50.7M	66.08M	28.23M	13.96M	43.95M	46.92M	28.17M	42.19M	37.14M	32.86M	49.04M	49.85M	26.46M	26.84M	15.44M	-1.92M	21.33M	23.59M	-43.73M	29.11M	28.2M	26.89M	16.11M	27.41M	23.07M	24.79M	12.24M	-14.53M	20.62M	24.37M	26.36M	20.59M	35.97M	41.36M	26.51M
EBIT	49.43M	45.58M	61.46M	22.26M	6.2M	36.34M	41.42M	20.15M	27.5M	28.43M	24.42M	40.53M	41.34M	18.52M	18.88M	8.87M	6.09M	13.76M	16.06M	15.42M	18.57M	20.07M	18.57M	7.58M	18.07M	14.42M	14.41M	3.03M	18.43M	7.45M	11.59M	14.43M	8.29M	24.29M	29.96M	15.71M
Depreciation & Amortization	6.97M	6.32M	6.03M	5.97M	7.77M	7.6M	6.14M	8.02M	8.38M	8.41M	8.44M	8.5M	8.51M	7.93M	7.96M	8.05M	7.16M	7.57M	7.53M	7.42M	9.01M	10.14M	8.32M	10.71M	9.35M	9.57M	10.37M	10.02M	12.21M	12.6M	12.77M	11.93M	12.3M	12.14M	11.4M	10.8M