Huron Consulting Group Inc. (HURN)
NASDAQ: HURN · Real-Time Price · USD
121.95
+1.78 (1.48%)
Dec 20, 2024, 4:00 PM EST - Market closed
Huron Consulting Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,437 | 1,362 | 1,132 | 905.64 | 844.13 | 876.76 | Upgrade
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| Revenue Growth (YoY) | 7.51% | 20.27% | 25.04% | 7.29% | -3.72% | 10.27% | Upgrade
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| Cost of Revenue | 984.1 | 942.7 | 785.88 | 636.78 | 592.43 | 575.6 | Upgrade
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| Gross Profit | 452.79 | 419.36 | 346.57 | 268.86 | 251.7 | 301.16 | Upgrade
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| Selling, General & Admin | 256.2 | 233.67 | 197.85 | 160.94 | 169.4 | 200.39 | Upgrade
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| Other Operating Expenses | 0.5 | 0.07 | 0.17 | 0.05 | 0.03 | -0.02 | Upgrade
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| Operating Expenses | 304.77 | 282.11 | 236.86 | 201.84 | 199.08 | 234.11 | Upgrade
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| Operating Income | 148.03 | 137.26 | 109.72 | 67.02 | 52.62 | 67.05 | Upgrade
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| Interest Expense | -24.32 | -19.57 | -11.88 | -8.15 | -9.29 | -15.65 | Upgrade
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| Currency Exchange Gain (Loss) | -0.48 | -0.48 | 0.66 | -0.42 | 0.03 | -0.16 | Upgrade
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| Other Non Operating Income (Expenses) | 8.44 | 4.86 | -6.92 | 4.26 | 4.18 | 4.59 | Upgrade
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| EBT Excluding Unusual Items | 131.67 | 122.06 | 91.57 | 62.71 | 47.54 | 55.83 | Upgrade
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| Merger & Restructuring Charges | -10.05 | -11.91 | -9.96 | -14.18 | -21.66 | -4.54 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -59.82 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -26.26 | -26.26 | 26.96 | - | 1.67 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 31.51 | -1.6 | - | Upgrade
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| Legal Settlements | 13.9 | - | - | - | - | -0.31 | Upgrade
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| Other Unusual Items | -0.25 | - | - | - | - | 1.51 | Upgrade
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| Pretax Income | 109 | 83.9 | 108.58 | 80.04 | -33.87 | 52.49 | Upgrade
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| Income Tax Expense | 23.54 | 21.42 | 33.03 | 17.05 | -10.16 | 10.51 | Upgrade
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| Earnings From Continuing Operations | 85.47 | 62.48 | 75.55 | 62.99 | -23.72 | 41.98 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -0.12 | -0.24 | Upgrade
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| Net Income | 85.47 | 62.48 | 75.55 | 62.99 | -23.84 | 41.74 | Upgrade
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| Net Income to Common | 85.47 | 62.48 | 75.55 | 62.99 | -23.84 | 41.74 | Upgrade
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| Net Income Growth | 11.39% | -17.30% | 19.95% | - | - | 205.90% | Upgrade
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| Shares Outstanding (Basic) | 18 | 19 | 20 | 21 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 20 | 21 | 22 | 22 | 23 | Upgrade
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| Shares Change (YoY) | -4.22% | -5.52% | -4.87% | -0.33% | -2.78% | 2.04% | Upgrade
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| EPS (Basic) | 4.73 | 3.32 | 3.73 | 2.94 | -1.09 | 1.90 | Upgrade
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| EPS (Diluted) | 4.52 | 3.19 | 3.64 | 2.89 | -1.09 | 1.86 | Upgrade
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| EPS Growth | 16.41% | -12.36% | 25.95% | - | - | 201.63% | Upgrade
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| Free Cash Flow | 131.75 | 125.82 | 72.85 | 7.12 | 128.61 | 118.98 | Upgrade
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| Free Cash Flow Per Share | 6.96 | 6.42 | 3.51 | 0.33 | 5.88 | 5.29 | Upgrade
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| Gross Margin | 31.51% | 30.79% | 30.60% | 29.69% | 29.82% | 34.35% | Upgrade
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| Operating Margin | 10.30% | 10.08% | 9.69% | 7.40% | 6.23% | 7.65% | Upgrade
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| Profit Margin | 5.95% | 4.59% | 6.67% | 6.95% | -2.82% | 4.76% | Upgrade
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| Free Cash Flow Margin | 9.17% | 9.24% | 6.43% | 0.79% | 15.24% | 13.57% | Upgrade
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| EBITDA | 166.14 | 155.69 | 131.18 | 87.8 | 78.14 | 98.25 | Upgrade
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| EBITDA Margin | 11.56% | 11.43% | 11.58% | 9.69% | 9.26% | 11.21% | Upgrade
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| D&A For EBITDA | 18.11 | 18.44 | 21.46 | 20.78 | 25.52 | 31.21 | Upgrade
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| EBIT | 148.03 | 137.26 | 109.72 | 67.02 | 52.62 | 67.05 | Upgrade
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| EBIT Margin | 10.30% | 10.08% | 9.69% | 7.40% | 6.23% | 7.65% | Upgrade
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| Effective Tax Rate | 21.59% | 25.53% | 30.42% | 21.30% | - | 20.03% | Upgrade
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| Revenue as Reported | 1,472 | 1,399 | 1,159 | 926.96 | 871.01 | 965.47 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.