Huron Consulting Group Inc. (HURN)
NASDAQ: HURN · Real-Time Price · USD
142.30
-0.41 (-0.29%)
Mar 28, 2025, 4:00 PM EDT - 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 1,486 | 1,362 | 1,132 | 905.64 | 844.13 | Upgrade
|
Revenue Growth (YoY) | 9.11% | 20.28% | 25.05% | 7.29% | -3.72% | Upgrade
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Cost of Revenue | 1,010 | 942.7 | 785.88 | 636.78 | 592.43 | Upgrade
|
Gross Profit | 476.01 | 419.36 | 346.57 | 268.86 | 251.7 | Upgrade
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Selling, General & Admin | 283.79 | 253.58 | 207.52 | 176.3 | 169.4 | Upgrade
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Other Operating Expenses | -29.2 | -0.37 | -0.03 | 0.05 | 0.03 | Upgrade
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Operating Expenses | 279.42 | 278.11 | 234.86 | 201.84 | 199.08 | Upgrade
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Operating Income | 196.59 | 141.26 | 111.72 | 67.02 | 52.62 | Upgrade
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Interest Expense | -25.35 | -19.57 | -11.88 | -8.15 | -9.29 | Upgrade
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Currency Exchange Gain (Loss) | 2.14 | -0.48 | 0.66 | -0.42 | 0.03 | Upgrade
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Other Non Operating Income (Expenses) | 4.81 | 4.86 | -6.92 | 4.26 | 4.18 | Upgrade
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EBT Excluding Unusual Items | 178.19 | 126.06 | 93.57 | 62.71 | 47.54 | Upgrade
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Merger & Restructuring Charges | -12.77 | -11.91 | -9.96 | -14.18 | -21.66 | Upgrade
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Impairment of Goodwill | - | - | - | - | -59.82 | Upgrade
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Gain (Loss) on Sale of Investments | - | -26.26 | 26.96 | - | 1.67 | Upgrade
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Gain (Loss) on Sale of Assets | 3.6 | - | - | 31.51 | -1.6 | Upgrade
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Legal Settlements | -15 | -4 | -2 | - | - | Upgrade
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Pretax Income | 154.02 | 83.9 | 108.58 | 80.04 | -33.87 | Upgrade
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Income Tax Expense | 37.39 | 21.42 | 33.03 | 17.05 | -10.16 | Upgrade
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Earnings From Continuing Operations | 116.63 | 62.48 | 75.55 | 62.99 | -23.72 | Upgrade
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Earnings From Discontinued Operations | - | - | - | - | -0.12 | Upgrade
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Net Income | 116.63 | 62.48 | 75.55 | 62.99 | -23.84 | Upgrade
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Net Income to Common | 116.63 | 62.48 | 75.55 | 62.99 | -23.84 | Upgrade
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Net Income Growth | 86.66% | -17.30% | 19.95% | - | - | Upgrade
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Shares Outstanding (Basic) | 18 | 19 | 20 | 21 | 22 | Upgrade
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Shares Outstanding (Diluted) | 19 | 20 | 21 | 22 | 22 | Upgrade
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Shares Change (YoY) | -5.04% | -5.52% | -4.87% | -0.33% | -2.78% | Upgrade
|
EPS (Basic) | 6.52 | 3.32 | 3.73 | 2.94 | -1.09 | Upgrade
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EPS (Diluted) | 6.27 | 3.19 | 3.64 | 2.89 | -1.09 | Upgrade
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EPS Growth | 96.55% | -12.36% | 25.95% | - | - | Upgrade
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Free Cash Flow | 192.67 | 125.82 | 72.85 | 7.12 | 128.61 | Upgrade
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Free Cash Flow Per Share | 10.35 | 6.42 | 3.51 | 0.33 | 5.88 | Upgrade
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Gross Margin | 32.03% | 30.79% | 30.60% | 29.69% | 29.82% | Upgrade
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Operating Margin | 13.23% | 10.37% | 9.87% | 7.40% | 6.23% | Upgrade
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Profit Margin | 7.85% | 4.59% | 6.67% | 6.96% | -2.82% | Upgrade
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Free Cash Flow Margin | 12.96% | 9.24% | 6.43% | 0.79% | 15.24% | Upgrade
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EBITDA | 214.29 | 159.69 | 133.18 | 87.8 | 78.14 | Upgrade
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EBITDA Margin | 14.42% | 11.72% | 11.76% | 9.70% | 9.26% | Upgrade
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D&A For EBITDA | 17.7 | 18.44 | 21.46 | 20.78 | 25.52 | Upgrade
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EBIT | 196.59 | 141.26 | 111.72 | 67.02 | 52.62 | Upgrade
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EBIT Margin | 13.23% | 10.37% | 9.87% | 7.40% | 6.23% | Upgrade
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Effective Tax Rate | 24.28% | 25.53% | 30.42% | 21.30% | - | Upgrade
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Revenue as Reported | 1,522 | 1,399 | 1,159 | 926.96 | 871.01 | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.