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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,747	1,699	1,522	1,399	1,159	926.96
Revenue Growth (YoY)	11.79%	11.65%	8.80%	20.69%	25.03%	6.42%
Cost of Revenue	1,188	1,159	1,046	979.46	812.55	658.15
Gross Profit	558.28	540.41	476.01	419.29	346.41	268.81
Selling, General & Admin	326.09	318.02	286.66	257.93	209.57	178.08
Depreciation & Amortization Expenses	34.39	31.62	24.82	24.91	27.36	25.49
Other Operating Expenses	9.23	6.06	24.11	11.99	10.1	12.4
Total Operating Expenses	369.71	355.7	335.59	294.83	247.04	215.97
Operating Income	182.42	178.57	168.82	125.35	99.76	52.84
Interest Expense	-37.44	-34.2	-25.35	-19.57	-11.88	-8.15
Total Non-Operating Income (Expense)	-37.44	-34.2	-25.35	-19.57	-11.88	-8.15
Pretax Income	140.69	135.08	154.02	83.9	108.58	80.04
Provision for Income Taxes	36.94	30.04	37.39	21.42	33.03	17.05
Net Income	103.75	105.04	116.63	62.48	75.55	62.99
Net Income to Common	103.75	105.04	116.63	62.48	75.55	62.99
Net Income Growth	-15.76%	-9.93%	86.66%	-17.30%	19.95%	-
Shares Outstanding (Basic)	17	17	18	19	20	21
Shares Outstanding (Diluted)	18	18	19	20	21	22
Shares Change (YoY)	-4.18%	-3.34%	-5.04%	-5.52%	-4.87%	-0.33%
EPS (Basic)	6.01	6.02	6.52	3.32	3.73	2.94
EPS (Diluted)	5.86	5.84	6.27	3.19	3.64	2.89
EPS Growth	-12.14%	-6.86%	96.55%	-12.36%	25.95%	-
Shares Outstanding	16.39	17.2	17.72	18.2	19.28	21.87
Free Cash Flow	123.79	182.96	192.67	125.82	72.85	7.12
Free Cash Flow Growth	-32.34%	-5.04%	53.13%	72.70%	923.79%	-94.47%
Free Cash Flow Per Share	6.99	10.17	10.35	6.42	3.51	0.33
Gross Margin	31.96%	31.80%	31.28%	29.98%	29.89%	29.00%
Operating Margin	10.44%	10.51%	11.09%	8.96%	8.61%	5.70%
Profit Margin	5.94%	6.18%	7.66%	4.47%	6.52%	6.80%
FCF Margin	7.09%	10.77%	12.66%	9.00%	6.29%	0.77%
EBITDA	217.62	211	194.12	150.29	127.12	78.82
EBITDA Margin	12.46%	12.42%	12.76%	10.74%	10.97%	8.50%
EBIT	182.42	178.57	168.82	125.35	99.76	52.84
EBIT Margin	10.44%	10.51%	11.09%	8.96%	8.61%	5.70%
Effective Tax Rate	26.26%	22.24%	24.28%	25.53%	30.42%	21.30%

Updated May 5, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q