Huron Consulting Group Inc. (HURN)

Nasdaq: HURN · Services-Management Consulting Services · Chicago, IL · filing with the SEC since 2004

Grade6.6

◀ Past 7.1● Present 6.8▶ Future 5.3

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 24, 2026	Feb 25, 2025	Feb 27, 2024	Feb 28, 2023	Feb 24, 2022	Feb 23, 2021	Feb 26, 2020	Feb 27, 2019	Feb 28, 2018	Feb 23, 2017
Revenue	1,699,143	1,521,805	1,398,755	1,158,961	926,958	871,014	965,474	877,999	807,745	797,984
Cost of revenue	1,122,429	1,010,077	942,697	785,881	636,776	592,428	575,602	521,537	541,174	524,445
Selling, general and administrative	318,015	286,655	257,932^r	209,574^r	178,084^r	170,536^r	203,071	180,983	175,364	160,204
Total operating expenses	·	·	·	·	212,171	275,154	232,095	217,196	474,027	199,305
Total costs and expenses	1,520,573	1,352,986	1,273,407	1,059,201	874,119	899,866	·	·	·	·
Operating income	178,570	168,819	125,348	99,760	52,839	-28,852	63,706	52,096	-207,456	74,234
Interest income (expense), net	-34,197	-25,347	-19,573	-11,883	-8,150	-9,292	-15,648	-19,013	-18,613	·
Other income (expense), net	-9,293	10,544	-21,880	20,700	35,347	4,271	4,433	-7,862	3,565	1,197
Total non-operating income (expense)	-43,490	-14,803	-41,453	8,817	27,197	-5,021	-11,215	-26,875	-15,048	-15,077
Income before income taxes	135,080	154,016	83,895	108,577	80,036	-33,873	52,491	25,221	-222,504	59,157
Income tax expense	30,040	37,390	21,416	33,025	17,049	-10,155	10,512	11,277	-51,999	19,677
Income from continuing operations	·	·	·	75,552	62,987	-23,718	41,979	13,944	-170,505	39,480
Income from discontinued operations	·	·	·	0	0	-122	-236	-298	388	-1,863
Net income	105,040	116,626	62,479	75,552	62,987	-23,840	41,743	13,646	-170,117	37,617
Earnings per share, basic	6.02	6.52	3.32	3.73	2.94	-1.09	1.90	0.63	-7.93	1.78
Earnings per share, diluted	5.84	6.27	3.19	3.64	2.89	-1.09	1.85	0.62	-7.93	1.76
Weighted average shares, basic	17,445	17,894	18,832	20,249	21,439	21,882	21,993	21,706	21,439	21,084
Weighted average shares, diluted	17,991	18,613	19,601	20,746	21,809	21,882	22,507	22,058	21,439	21,424

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfServices
us-gaap:CostOfRevenue

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton HURN · research, not advice