Huron Consulting Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2003
Revenue	1,399	1,159	926.96	871.01	965.47	878	807.75	797.98	769.02	701.53	Upgrade
Revenue Growth (YoY)	20.69%	25.03%	6.42%	-9.78%	9.96%	8.70%	1.22%	3.77%	9.62%	16.39%	Upgrade
Cost of Revenue	979.46	812.55	658.15	619.35	669.67	608.71	541.17	524.45	488.64	462.72	Upgrade
Gross Profit	419.29	346.41	268.81	251.67	295.8	269.29	266.57	273.54	280.39	238.81	Upgrade
Selling, General & Admin	257.49	209.38	178.08	170.54	203.07	180.98	175.36	160.2	157.9	132.8	Upgrade
Other Operating Expenses	36.46	37.27	37.89	109.98	29.02	36.21	298.66	39.1	18.99	17.67	Upgrade
Operating Expenses	293.94	246.65	215.97	280.52	232.1	217.2	474.03	199.31	176.89	150.47	Upgrade
Operating Income	125.35	99.76	52.84	-28.85	63.71	52.1	-207.46	74.23	103.5	88.34	Upgrade
Interest Expense / Income	19.57	11.88	8.15	9.29	15.65	19.01	18.61	16.27	18.14	8.68	Upgrade
Other Expense / Income	21.88	-20.7	-35.35	-4.15	-4.2	8.16	-3.95	0.67	4.64	-32.45	Upgrade
Pretax Income	83.9	108.58	80.04	-34	52.26	24.92	-222.12	57.29	80.72	112.11	Upgrade
Income Tax	21.42	33.03	17.05	-10.16	10.51	11.28	-52	19.68	21.67	33.06	Upgrade
Net Income	62.48	75.55	62.99	-23.84	41.74	13.65	-170.12	37.62	59.05	79.05	Upgrade
Net Income Growth	-17.30%	19.95%	-	-	205.90%	-	-	-36.30%	-25.30%	18.99%	Upgrade
Shares Outstanding (Basic)	19	20	21	22	22	22	21	21	22	22	Upgrade
Shares Outstanding (Diluted)	20	21	22	22	23	22	21	21	23	23	Upgrade
Shares Change	-5.52%	-4.87%	-0.33%	-2.78%	2.04%	2.89%	0.07%	-5.20%	-1.42%	0.65%	Upgrade
EPS (Basic)	3.32	3.73	2.94	-1.09	1.90	0.63	-7.93	1.78	2.67	3.52	Upgrade
EPS (Diluted)	3.19	3.64	2.89	-1.09	1.85	0.62	-7.93	1.76	2.61	3.45	Upgrade
EPS Growth	-12.36%	25.95%	-	-	198.39%	-	-	-32.57%	-24.35%	18.15%	Upgrade
Free Cash Flow	100.19	65.85	2.64	120.37	109.42	86.65	74.02	114.22	148.42	120.54	Upgrade
Free Cash Flow Per Share	5.32	3.25	0.12	5.50	4.97	3.99	3.45	5.42	6.71	5.37	Upgrade
Gross Margin	29.98%	29.89%	29.00%	28.89%	30.64%	30.67%	33.00%	34.28%	36.46%	34.04%	Upgrade
Operating Margin	8.96%	8.61%	5.70%	-3.31%	6.60%	5.93%	-25.68%	9.30%	13.46%	12.59%	Upgrade
Profit Margin	4.47%	6.52%	6.80%	-2.74%	4.32%	1.55%	-21.06%	4.71%	7.68%	11.27%	Upgrade
Free Cash Flow Margin	7.16%	5.68%	0.28%	13.82%	11.33%	9.87%	9.16%	14.31%	19.30%	17.18%	Upgrade
Effective Tax Rate	25.53%	30.42%	21.30%	-	20.12%	45.25%	-	34.34%	26.85%	29.49%	Upgrade
EBITDA	134.73	154.19	121.13	13.28	110.71	83.25	-153.41	120.38	156.91	151.78	Upgrade
EBITDA Margin	9.63%	13.30%	13.07%	1.52%	11.47%	9.48%	-18.99%	15.09%	20.40%	21.64%	Upgrade
Depreciation & Amortization	31.26	33.73	32.95	37.99	42.8	39.31	50.09	46.82	58.05	30.99	Upgrade
EBIT	103.47	120.46	88.19	-24.7	67.9	43.94	-203.5	73.57	98.86	120.79	Upgrade
EBIT Margin	7.40%	10.39%	9.51%	-2.84%	7.03%	5.00%	-25.19%	9.22%	12.86%	17.22%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).