Huron Consulting Group Inc. (HURN) - Quarterly Income Statement

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HURN
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122.24 (USD) • At close December 24, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2
Revenue Numbers are in millions	378.089	381.017	363.385	350.005	367.466	354.899	326.385	321.183	292.186	280.817	264.775	260.736	227.697	233.378	205.147	200.101	208.164	220.827	241.922	255.199	242.925	244.288	223.062	228.68	219.744	218.277	211.298	205.24	194.358	202.348	205.799	195.2	202.493	203.241	197.05	201.847	227.237	245.033	205.008	212.099	216.728	230.546	229.834	227.61	192.277	188.53	179.372	194.709	175.358	159.225	152.433	155.236	173.066	173.505	156.087	158.913	158.302	156.608	151.566	136.418	186.88	178.993	177.249	179.841	185.355	155.973	151.007	147.396	145.337	129.176	126.044	96.717	83.115	74.46	67.626	60.475	59.149	55.208	51.13	44.883	40.334	44.347
Cost of Revenue Numbers are in millions	255.984	264.065	260.887	244.866	254.271	243.319	237.007	223.455	200.285	196.809	192.003	185.369	157.816	164.842	150.118	143.03	148.299	152.38	175.637	175.959	166.605	165.285	156.449	155.794	149.842	148.489	150.335	131.156	131.854	134.622	132.61	131.248	127.31	122.263	128.484	121.205	132.69	146.96	142.254	141.248	148.55	145.188	143.041	144.775	123.618	120.987	121.479	120.906	103.475	107.605	111.741	101.539	112.403	111.445	107.734	104.441	101.056	103.969	108.218	88.526	124.404	119.603	115.117	110.046	120.033	98.569	95.078	92.39	93.553	77.322	79.26	60.436	50.88	44.231	41.528	37.391	35.57	32.218	30.331	27.301	25.571	27.328
Gross Profit Numbers are in millions	122.105	116.952	102.498	105.139	113.195	111.58	89.378	97.728	91.901	84.008	72.772	75.367	69.881	68.536	55.029	57.071	59.865	68.447	66.285	79.24	76.32	79.003	66.613	72.886	69.902	69.788	60.963	74.084	62.504	67.726	73.189	63.952	75.183	80.978	68.566	80.642	94.547	98.073	62.754	70.851	68.178	85.358	86.793	82.835	68.659	67.543	57.893	73.803	71.883	51.62	40.692	53.697	60.663	62.06	48.353	54.472	57.246	52.639	43.348	47.892	62.476	59.39	62.132	69.795	65.322	57.404	55.929	55.006	51.784	51.854	46.784	36.281	32.235	30.229	26.098	23.084	23.579	22.99	20.799	17.582	14.762	17.019
Gross Profit Ratio Numbers are in millions	0.323	0.307	0.282	0.3	0.308	0.314	0.274	0.304	0.315	0.299	0.275	0.289	0.307	0.294	0.268	0.285	0.288	0.31	0.274	0.311	0.314	0.323	0.299	0.319	0.318	0.32	0.289	0.361	0.322	0.335	0.356	0.328	0.371	0.398	0.348	0.4	0.416	0.4	0.306	0.334	0.315	0.37	0.378	0.364	0.357	0.358	0.323	0.379	0.41	0.324	0.267	0.346	0.351	0.358	0.31	0.343	0.362	0.336	0.286	0.351	0.334	0.332	0.351	0.388	0.352	0.368	0.37	0.373	0.356	0.401	0.371	0.375	0.388	0.406	0.386	0.382	0.399	0.416	0.407	0.392	0.366	0.384
Reseach & Development Expenses Numbers are in millions	0	0	0	6.5	0	0	0	5.9	0	0	0	5.2	0	0	0	4.7	0	0	0	3	0	0	0	1.4	0	0	0	0.8	0	0	0	1.1	0	0	0	0	0	0	0	0	0	0	0	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	59.533	0	0	0	54.195	0	0	0	45.11	0	0	0	43.446	0	0	43.446	51.662	48.123	52.537	50.749	42.502	45.915	45.488	47.078	43.227	41.576	43.705	46.856	40.267	38.256	39.624	42.057	25.275	43.629	46.665	42.333	35.286	39.276	43.184	37.688	38.231	37.197	30.847	32.263	31.044	31.163	31.487	31.572	29.675	29.06	34.379	31.886	28.695	27.714	37.398	30.874	31.329	42.779	34.506	34.531	34.771	34.435	31.78	30.162	27.068	25.675	25.606	23.827	18.648	16.724	15.713	14.841	13.432	13.774	13.346	11.723	12.333	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	7.3	0	0	0	6.3	0	0	0	4.3	0	0	0	0.376	0	0	0	8.4	0	0	0	7.9	0	0	0	6.6	0	0	0	7.1	0	0	0	15.371	0	0	0	0	0	0	0	6.6	0	0	0	1.785	0	0	0	0	0	-0.508	0	0	0	-4.764	0	0	-13.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	70.375	71.307	74.268	66.833	64.347	64.019	62.289	60.495	54.458	46.033	48.395	49.41	43.52	45.19	39.766	43.822	38.561	44.857	43.446	51.662	48.123	52.537	50.749	42.502	45.915	45.488	47.078	43.227	41.576	43.705	46.856	40.267	38.256	39.624	42.057	40.646	43.629	46.665	42.333	35.286	39.276	43.184	37.688	38.231	37.197	30.847	32.263	32.829	31.163	31.487	31.572	29.675	29.06	33.871	31.886	28.695	27.714	32.634	30.874	31.329	29.737	34.506	34.531	34.771	34.435	31.78	30.162	27.068	25.675	25.606	23.827	18.648	16.724	15.713	14.841	13.432	13.774	13.346	11.723	12.333	10.685	8.92
Other Expenses Numbers are in millions	9.285	0.646	2.779	-23.661	-1	1.062	6.374	6.781	6.812	6.902	6.864	33.17	-0.394	2.151	0.42	3.584	2.035	3.948	-5.296	1.603	-0.082	0.695	2.217	-2.731	0.707	-5.693	-0.145	0.361	0.93	1.516	0.758	-0.039	0.489	0.276	0.471	0.185	-1.379	0.167	-0.727	0.062	-0.054	0.169	0.176	0.287	0.104	-0.152	0.013	0.122	20.224	5.644	6.988	50.001	30.204	7.148	6.657	48.65	5.959	13.208	5.403	109.847	126.829	5.848	5.759	25.634	8.603	5.37	5.138	17.207	4.283	4.177	4.042	9.201	2.921	1.569	1.508	7.178	2.39	1.565	1.258	0	1,995.829	0
Operating Expenses Numbers are in millions	79.66	71.307	80.24	73.118	70.451	70.162	68.663	67.276	61.27	52.935	55.259	55.868	49.842	51.546	46.119	50.977	46.107	52.384	50.861	60.667	56.247	60.859	58.582	54.819	56.372	55.373	57.929	56.768	55.059	55.032	58.761	52.564	50.894	51.022	52.857	52.181	57.419	60.634	52.396	42.932	46.818	50.741	44.845	45.201	42.84	36.398	37.7	38.511	36.042	35.54	36.225	34.435	34.125	38.265	36.191	33.226	32.322	42.249	35.518	36.217	48.476	40.354	40.29	41.294	40.695	37.174	35.3	31.773	29.958	32.087	27.869	21.875	20.112	18.922	16.425	15.1	16.361	14.84	12.57	13.016	11.292	9.457
Operating Income Numbers are in millions	42.445	45.645	19.921	29.856	37.342	39.719	18.431	35.405	29.299	29.004	15.958	10.164	18.306	16.129	8.24	-12.654	13.699	15.954	-45.851	18.499	20.576	17.875	6.756	17.075	13.561	19.138	2.322	-27.128	6.098	-200.575	14.149	8.409	23.24	28.209	14.376	36.709	36.825	36.092	8.768	25.877	21.277	34.023	41.819	36.894	31.119	30.549	21.343	34.541	20.564	14.701	3.637	18.739	2.244	22.826	11.638	1.327	24.629	9.225	7.83	51.7	-94.09	21.723	21.842	28.501	22.284	20.23	20.629	23.233	21.826	19.767	18.915	14.406	12.123	11.307	9.673	7.984	7.218	8.15	8.229	4.565	2.134	6.492
Operating Income Ratio Numbers are in millions	0.112	0.12	0.055	0.085	0.102	0.112	0.056	0.11	0.1	0.103	0.06	0.039	0.08	0.069	0.04	-0.063	0.066	0.072	-0.19	0.072	0.085	0.073	0.03	0.075	0.062	0.088	0.011	-0.132	0.031	-0.991	0.069	0.043	0.115	0.139	0.073	0.182	0.162	0.147	0.043	0.122	0.098	0.148	0.182	0.162	0.162	0.162	0.119	0.177	0.117	0.092	0.024	0.121	0.013	0.132	0.075	0.008	0.156	0.059	0.052	0.379	-0.503	0.121	0.123	0.158	0.12	0.13	0.137	0.158	0.15	0.153	0.15	0.149	0.146	0.152	0.143	0.132	0.122	0.148	0.161	0.102	0.053	0.146
Total Other Income Expenses Net Numbers are in millions	-4.864	-7.308	-4.698	-28.088	-6.047	-4.734	-2.584	-7.132	-3.896	-7.327	22.169	30.985	-2.611	0.122	-1.299	1.808	-0.224	1.032	-7.637	-0.889	-4.456	-3.829	-2.041	-7.108	-3.921	-10.715	-5.131	-4.441	-3.95	-3.411	-3.246	-4.043	-3.687	-3.847	-3.5	-4.194	0.428	1.897	-4.289	-3.836	-1.932	-1.425	-1.195	-1.131	-1.427	-1.858	-1.85	-1.908	-2.176	-2.178	-1.533	-1.936	-1.873	-3.6	-3.468	-3.579	-3.779	-4.017	-2.317	-2.56	-2.236	1.429	4.339	-6.592	-5.456	10.556	-2.127	-2.509	-2.61	-1.73	-1.395	-0.322	-0.404	-0.193	0.232	0.158	0.047	0.064	0.166	0.043	-0.22	-2.496
Income Before Tax Numbers are in millions	37.581	52.095	17.56	1.768	31.295	34.985	15.847	23.37	25.403	21.677	38.127	41.149	15.695	16.251	6.941	-10.846	13.475	16.986	-53.488	17.61	16.12	14.046	4.715	9.967	9.64	8.423	-2.809	-31.569	2.148	-203.986	10.903	4.366	19.553	24.362	10.876	32.552	30.804	31.495	3.647	22.041	19.345	32.598	40.624	35.763	29.692	28.691	19.493	32.633	18.388	12.523	2.104	16.803	-1.089	19.226	8.17	-2.308	20.85	5.205	5.121	49.14	-96.321	19.345	18.638	21.909	16.828	17.901	18.502	20.724	19.216	18.037	17.52	14.084	11.719	11.114	9.905	8.142	7.265	8.214	8.395	4.608	1.915	6.235
Income Before Tax Ratio Numbers are in millions	0.099	0.137	0.048	0.005	0.085	0.099	0.049	0.073	0.087	0.077	0.144	0.158	0.069	0.07	0.034	-0.054	0.065	0.077	-0.221	0.069	0.066	0.057	0.021	0.044	0.044	0.039	-0.013	-0.154	0.011	-1.008	0.053	0.022	0.097	0.12	0.055	0.161	0.136	0.129	0.018	0.104	0.089	0.141	0.177	0.157	0.154	0.152	0.109	0.168	0.105	0.079	0.014	0.108	-0.006	0.111	0.052	-0.015	0.132	0.033	0.034	0.36	-0.515	0.108	0.105	0.122	0.091	0.115	0.123	0.141	0.132	0.14	0.139	0.146	0.141	0.149	0.146	0.135	0.123	0.149	0.164	0.103	0.047	0.141
Income Tax Expense Numbers are in millions	10.432	14.613	-0.446	-1.064	9.779	10.273	2.428	6.286	7.662	7.802	11.275	10.091	1.968	3.454	1.536	-4.742	2.388	3.414	-11.215	3.256	2.414	3.477	1.365	6.912	1.391	2.561	0.413	-2.259	-1.984	-53.504	5.748	0.179	7.265	8.223	4.01	0.05	11.43	12.662	2.145	9.248	7.126	12.685	6.498	13.644	12.531	12.877	8.124	13.988	7.972	6.218	1.517	8.902	-1.242	9.76	4.209	2.559	9.797	1.937	2.205	16.357	-32.327	9.699	8.387	10.11	7.998	8.092	8.289	9.222	8.729	7.936	7.709	6.056	4.934	4.834	4.309	3.623	3.499	3.557	3.568	2.086	0.805	2.618
Net Income Numbers are in millions	27.149	37.482	18.006	2.832	21.516	24.712	13.419	17.084	17.741	13.875	26.852	31.058	13.727	12.797	5.405	-6.137	11.058	13.547	-42.308	14.313	13.654	10.472	3.304	3.061	8.477	5.372	-3.264	-29.612	4.37	-150.173	5.298	4.154	12.292	15.169	6.002	19.343	19.374	18.833	1.502	12.793	12.219	19.913	34.126	22.12	17.171	15.805	11.337	18.602	10.463	6.507	0.856	6.505	0.489	9.469	4.056	-3.814	7.45	2.375	2.514	14.399	-63.994	9.646	10.251	11.799	8.83	9.809	10.213	11.502	10.487	10.101	9.811	8.028	6.785	6.28	5.596	4.519	3.766	4.657	4.827	2.522	1.109	3.616
Net Income Ratio Numbers are in millions	0.072	0.098	0.05	0.008	0.059	0.07	0.041	0.053	0.061	0.049	0.101	0.119	0.06	0.055	0.026	-0.031	0.053	0.061	-0.175	0.056	0.056	0.043	0.015	0.013	0.039	0.025	-0.015	-0.144	0.022	-0.742	0.026	0.021	0.061	0.075	0.03	0.096	0.085	0.077	0.007	0.06	0.056	0.086	0.148	0.097	0.089	0.084	0.063	0.096	0.06	0.041	0.006	0.042	0.003	0.055	0.026	-0.024	0.047	0.015	0.017	0.106	-0.342	0.054	0.058	0.066	0.048	0.063	0.068	0.078	0.072	0.078	0.078	0.083	0.082	0.084	0.083	0.075	0.064	0.084	0.094	0.056	0.028	0.082
EPS Numbers are in millions	1.53	2.1	0.99	0.15	1.15	1.3	0.7	0.88	0.88	0.67	1.29	1.48	0.65	0.59	0.25	-0.28	0.5	0.62	-1.94	0.65	0.62	0.48	0.15	0.14	0.39	0.25	-0.15	-1.38	0.2	-6.99	0.25	0.2	0.58	0.72	0.28	0.88	0.88	0.85	0.07	0.58	0.54	0.88	1.51	0.99	0.77	0.71	0.51	0.85	0.48	0.3	0.04	0.3	0.02	0.45	0.19	-0.18	0.36	0.12	0.12	0.71	-3.16	0.49	0.36	0.6	0.13	0.06	0.59	0.66	0.61	0.6	0.59	0.48	0.41	0.39	0.35	0.28	0.24	0.3	0.31	0.16	0.06	0.35
EPS Diluted Numbers are in millions	1.47	2.03	0.95	0.15	1.1	1.27	0.68	0.85	0.86	0.66	1.27	1.45	0.64	0.59	0.24	-0.28	0.5	0.61	-1.94	0.63	0.61	0.47	0.15	0.14	0.38	0.25	-0.15	-1.38	0.2	-6.99	0.25	0.19	0.57	0.71	0.28	0.86	0.86	0.83	0.07	0.58	0.53	0.86	1.48	0.96	0.75	0.69	0.5	0.83	0.47	0.29	0.04	0.3	0.02	0.44	0.19	-0.18	0.36	0.11	0.12	0.71	-3.16	0.47	0.35	0.6	0.12	0.06	0.56	0.66	0.58	0.56	0.55	0.48	0.39	0.36	0.33	0.28	0.22	0.28	0.29	0.16	0.06	0.32
EBITDA Numbers are in millions	50.702	66.082	28.23	13.961	43.946	46.924	28.168	42.186	37.143	32.856	49.039	49.853	26.458	26.845	15.435	-1.915	21.327	23.59	-43.732	29.107	28.198	26.892	16.113	27.413	23.07	24.788	12.236	-14.526	20.621	24.366	26.359	20.586	35.974	41.358	26.508	32.485	44.165	43.54	18.881	36.272	28.925	42.131	49.105	44.412	31.462	36.696	25.63	41.725	42.259	20.133	12.593	26.104	9.507	29.031	17.077	6.15	30.423	16.47	13.035	31.02	17.983	25.329	21.744	33.495	27.876	12.739	25.791	29.179	28.317	26.248	25.197	17.633	15.511	14.516	11.257	9.652	9.805	9.259	8.229	5.249	4.078	9.203
EBITDA Ratio Numbers are in millions	0.134	0.136	0.084	0.116	0.148	0.139	0.09	0.131	0.133	0.143	0.098	0.135	0.123	0.104	0.079	0.16	0.103	0.107	0.348	0.108	0.122	0.109	0.09	0.124	0.105	0.092	0.065	0.36	0.11	1.18	0.129	0.137	0.185	0.212	0.141	0.157	0.225	0.216	0.108	0.181	0.134	0.187	0.214	0.199	0.136	0.198	0.136	0.214	0.241	0.126	0.076	0.169	0.19	0.17	0.115	0.163	0.192	0.108	0.087	-0.609	0.105	0.142	0.168	0.197	0.198	0.165	0.173	0.199	0.195	0.202	0.2	0.182	0.187	0.195	0.166	0.16	0.166	0.175	0.177	0.117	0.134	0.207

Huron Consulting Group Inc.

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