Huron Consulting Group Inc. (HURN) Quarterly Income Statement

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Huron Consulting Group Inc. (HURN) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

HURN Income Statement

Huron Consulting Group Inc. (HURN) annual income statement — 24-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	491.45M	475.04M	451.77M	441.96M	441.28M	402.5M	395.69M	388.42M	370.05M	371.65M	355.96M	339.23M	358.18M	346.76M	317.89M	313.71M	285.37M	273.32M	260.05M	248.29M
Revenue Growth %	11.37%	18.02%	14.17%	13.78%	19.25%	8.3%	11.16%	14.5%	3.31%	7.18%	11.97%	8.13%	25.51%	26.87%	22.24%	26.35%	27.39%	18.77%	27.97%	25.18%
Cost of Goods Sold	333.01M	320.6M	325.97M	305.05M	306.47M	269.03M	278.04M	260.32M	247.85M	248.6M	253.3M	234.34M	244.77M	235.2M	228.38M	216.03M	193.37M	189.23M	187.25M	173.23M
COGS % of Revenue	67.76%	67.49%	72.15%	69.02%	69.45%	66.84%	70.27%	67.02%	66.98%	66.89%	71.16%	69.08%	68.34%	67.83%	71.84%	68.86%	67.76%	69.23%	72%	69.77%
Gross Profit	158.44M	154.44M	125.8M	136.91M	134.82M	133.48M	117.65M	128.1M	122.2M	123.05M	102.66M	104.89M	113.4M	111.56M	89.51M	97.68M	92M	84.09M	72.8M	75.06M
Gross Margin %	32.24%	32.51%	27.85%	30.98%	30.55%	33.16%	29.73%	32.98%	33.02%	33.11%	28.84%	30.92%	31.66%	32.17%	28.16%	31.14%	32.24%	30.77%	28%	30.23%
Gross Profit Growth %	17.52%	15.7%	6.93%	6.88%	10.32%	8.47%	14.6%	22.13%	7.76%	10.3%	14.69%	7.38%	23.26%	32.67%	22.95%	30.13%	31.23%	22.58%	32.13%	31.36%
Operating Expenses	99.61M	104.19M	84.19M	78.59M	78.94M	87.82M	84.92M	81.05M	79.75M	63.65M	82.74M	75.03M	76.06M	71.84M	71.08M	72.18M	62.7M	55.09M	56.84M	64.9M
OpEx % of Revenue	20.27%	21.93%	18.64%	17.78%	17.89%	21.82%	21.46%	20.87%	21.55%	17.13%	23.24%	22.12%	21.24%	20.72%	22.36%	23.01%	21.97%	20.15%	21.86%	26.14%
Selling, General & Admin	82.75M	89.79M	84.71M	78.59M	81.3M	80.22M	76.63M	72.61M	70.38M	70.81M	72.7M	64.92M	63.16M	64.24M	62.29M	60.45M	54.46M	46.03M	48.4M	47.73M
SG&A % of Revenue	16.84%	18.9%	18.75%	17.78%	18.42%	19.93%	19.37%	18.69%	19.02%	19.05%	20.42%	19.14%	17.63%	18.53%	19.59%	19.27%	19.08%	16.84%	18.61%	19.22%
Research & Development	0	0	0	0	0	0	0	7.6M	0	0	0	6.5M	0	0	0	5.9M	0	0	0	5.2M
R&D % of Revenue	-	-	-	-	-	-	-	1.96%	-	-	-	1.92%	-	-	-	1.88%	-	-	-	2.09%
Other Operating Expenses	1000K	1000K	-520K	0	-1000K	1000K	1000K	842K	1000K	-1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	58.83M	50.25M	41.61M	58.33M	55.88M	45.65M	32.73M	47.05M	42.45M	59.4M	19.92M	29.86M	37.34M	39.72M	18.43M	25.5M	29.3M	29M	15.96M	10.16M
Operating Margin %	11.97%	10.58%	9.21%	13.2%	12.66%	11.34%	8.27%	12.11%	11.47%	15.98%	5.6%	8.8%	10.43%	11.45%	5.8%	8.13%	10.27%	10.61%	6.14%	4.09%
Operating Income Growth %	5.29%	10.06%	27.11%	23.96%	31.64%	-23.15%	64.31%	57.59%	13.67%	49.56%	8.08%	17.09%	27.45%	36.94%	15.5%	150.88%	60.05%	79.83%	93.66%	180.32%
EBITDA	69.56M	60.4M	51.33M	67.29M	65.27M	52.77M	39.68M	54.02M	48.77M	65.44M	25.89M	34.47M	43.45M	45.86M	24.84M	26.68M	35.81M	35.91M	22.82M	11.7M
EBITDA Margin %	14.15%	12.71%	11.36%	15.23%	14.79%	13.11%	10.03%	13.91%	13.18%	17.61%	7.27%	10.16%	12.13%	13.23%	7.81%	8.5%	12.55%	13.14%	8.78%	4.71%
EBITDA Growth %	6.56%	14.45%	29.35%	24.56%	33.85%	-19.35%	53.25%	56.75%	12.25%	42.68%	4.25%	29.18%	21.32%	27.73%	8.83%	128.09%	45.41%	59.69%	54.13%	221.3%
D&A (Non-Cash Add-back)	10.73M	10.15M	9.72M	8.96M	9.4M	7.12M	6.95M	6.97M	6.32M	6.03M	5.97M	4.61M	6.1M	6.14M	6.41M	1.18M	6.51M	6.9M	6.86M	1.53M
EBIT	54.54M	54.85M	35.96M	51.53M	53.66M	46.14M	34.07M	48.99M	45.58M	46.16M	23.77M	34.43M	43.94M	41.82M	20.71M	30.5M	30.63M	31.07M	17.51M	21.18M
Net Interest Income	-12.22M	-11.94M	-8.89M	-8.26M	-11.01M	-9.28M	-5.65M	-5.45M	-6.8M	-7.95M	-5.14M	-4.43M	-5.05M	-5.8M	-4.3M	-4.13M	-3.02M	-2.45M	-2.2M	-2.19M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	297K	212K	0
Interest Expense	12.22M	11.94M	8.89M	8.26M	11.01M	9.28M	5.65M	5.45M	6.8M	7.95M	5.14M	4.43M	5.05M	5.8M	4.3M	4.13M	3.02M	2.74M	2.41M	2.19M
Other Income/Expense	-16.51M	-7.34M	-14.54M	-15.05M	-13.23M	-17.95M	-11.28M	-270K	-4.86M	-7.31M	-2.36M	-28.09M	-6.05M	-4.73M	-2.58M	-2.13M	-3.9M	-7.33M	22.17M	30.98M
Pretax Income	42.32M	42.91M	27.07M	43.27M	42.65M	27.71M	21.45M	46.78M	37.58M	52.09M	17.56M	1.77M	31.3M	34.98M	15.85M	23.37M	25.4M	21.68M	38.13M	41.15M
Pretax Margin %	8.61%	9.03%	5.99%	9.79%	9.66%	6.88%	5.42%	12.04%	10.16%	14.02%	4.93%	0.52%	8.74%	10.09%	4.98%	7.45%	8.9%	7.93%	14.66%	16.57%
Income Tax	13.92M	11.67M	3.82M	12.62M	12.23M	8.28M	-3.08M	12.79M	10.43M	14.61M	-446K	-1.06M	9.78M	10.27M	2.43M	6.29M	7.66M	7.8M	11.28M	10.09M
Effective Tax Rate %	32.89%	27.21%	14.11%	29.16%	28.67%	29.88%	-14.38%	27.34%	27.76%	28.05%	-2.54%	-60.18%	31.25%	29.36%	15.32%	26.9%	30.16%	35.99%	29.57%	24.52%
Net Income	28.4M	31.23M	23.25M	30.65M	30.42M	19.43M	24.54M	33.99M	27.15M	37.48M	18.01M	2.83M	21.52M	24.71M	13.42M	17.08M	17.74M	13.88M	26.85M	31.06M
Net Margin %	5.78%	6.58%	5.15%	6.94%	6.89%	4.83%	6.2%	8.75%	7.34%	10.09%	5.06%	0.83%	6.01%	7.13%	4.22%	5.45%	6.22%	5.08%	10.33%	12.51%
Net Income Growth %	-6.63%	60.75%	-5.25%	-9.81%	12.05%	-48.16%	36.27%	1100.18%	26.18%	51.68%	34.18%	-83.42%	21.28%	78.1%	-50.03%	-44.99%	29.24%	8.42%	396.8%	606.08%
Net Income (Continuing)	28.4M	31.23M	23.25M	30.65M	30.42M	19.43M	24.54M	33.99M	27.15M	37.48M	18.01M	2.83M	21.52M	24.71M	13.42M	17.08M	17.74M	13.88M	26.85M	31.06M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	1.75	1.91	1.34	1.72	1.71	1.09	1.33	1.84	1.47	2.03	0.95	0.15	1.10	1.27	0.68	0.85	0.86	0.66	1.27	1.45
EPS Growth %	2.34%	75.23%	0.75%	-6.52%	16.33%	-46.31%	40%	1126.67%	33.64%	59.84%	39.71%	-82.35%	27.91%	92.42%	-46.46%	-41.38%	34.38%	11.86%	429.17%	617.86%
EPS (Basic)	1.78	1.93	1.37	1.77	1.75	1.12	1.38	1.92	1.53	2.10	0.99	0.15	1.15	1.30	0.70	0.88	0.88	0.67	1.29	1.48
Diluted Shares Outstanding	16.27M	16.39M	17.41M	17.86M	17.79M	17.77M	18.48M	18.61M	18.47M	18.45M	18.94M	19.39M	19.48M	19.49M	19.7M	20.16M	20.61M	20.97M	21.17M	21.47M
Basic Shares Outstanding	15.92M	16.21M	16.98M	17.31M	17.34M	17.32M	17.82M	17.89M	17.75M	17.89M	18.2M	18.51M	18.77M	18.94M	19.12M	19.47M	20.11M	20.58M	20.85M	21.04M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-