← Huron Consulting Group Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $798.0m |
$807.7m
+1.22%
|
$878.0m
+8.70%
|
$965.5m
+9.96%
|
$871.0m
-9.78%
|
$927.0m
+6.42%
|
$1.2b
+25.03%
|
$1.4b
+20.69%
|
$1.5b
+8.80%
|
$1.7b
+11.65%
|
$1.8b
+6.53%
|
|
| Revenue from Contract with Customer, Including Assessed Tax | — | — | — | $876.8m | $844.1m | $905.6m | $1.1b | $1.4b | $1.5b | $1.7b | — | |
| Cost of Revenue | $524.4m |
$541.2m
+3.19%
|
$608.7m
+12.48%
|
$575.6m
-5.44%
|
$624.7m
+8.53%
|
$661.9m
+5.96%
|
$785.9m
+18.72%
|
$942.7m
+19.95%
|
$1.0b
+7.15%
|
$1.1b
+11.12%
|
$1.2b
+9.66%
|
|
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | — | — | — | — | $592.4m |
$636.8m
+7.49%
|
$785.9m
+23.42%
|
$942.7m
+19.95%
|
$1.0b
+7.15%
|
$1.1b
+11.12%
|
$1.2b
+9.66%
|
|
| Gross Profit (Calculated) | $273.5m |
$266.6m
-2.55%
|
$269.3m
+1.02%
|
$295.8m
+9.84%
|
$246.3m
-16.73%
|
$265.0m
+7.60%
|
$373.1m
+40.78%
|
$456.1m
+22.24%
|
$511.7m
+12.21%
|
$576.7m
+12.70%
|
— | |
| Selling, General and Administrative Expense | $160.2m | $175.4m | $181.0m | $203.1m | $170.7m | $177.9m | $209.4m | $257.5m | $286.7m | $318.0m | $335.7m | |
| Marketing and Advertising Expense | $7.1m | $6.6m | $7.9m | $8.4m | $4.1m | $4.3m | $6.3m | $7.3m | $10.2m | $11.5m | — | |
| Amortization of Intangible Assets | $33.1m | $35.0m | $24.0m | $17.8m | $12.7m | $9.3m | $11.2m | $8.2m | $6.5m | $11.3m | — | |
| Operating Expenses | $199.3m | $474.0m | $217.2m | $232.1m | $275.2m | $212.2m | — | — | — | — | $1.6b | |
| Operating Income (Loss) | $74.2m |
($207.5m)
-379.46%
|
$52.1m
+125.11%
|
$63.7m
+22.29%
|
($28.9m)
-145.29%
|
$52.8m
+283.14%
|
$99.8m
+88.80%
|
$125.3m
+25.65%
|
$168.8m
+34.68%
|
$178.6m
+5.78%
|
$195.3m
+9.38%
|
|
| Other Operating Income (Expense), Net | $74.2m | $207.5m | $52.1m | $63.7m | $28.9m | $52.8m | $99.8m | $125.3m | $14.2m | ($3.1m) | — | |
| Debt and Equity Securities, Unrealized Gain (Loss) | ($97k) | $4.7m | $7.8m | ($702k) | ($1.7m) | $0 | $27.0m | ($26.3m) | $0 | ($5.0m) | — | |
| Foreign Currency Transaction Gain (Loss), Realized | — | ($400k) | $500k | $200k | ($100k) | ($400k) | ($700k) | ($500k) | ($2.1m) | ($200k) | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | $400k | $200k | — | — | — | $15.0m | — | — | |
| Other Nonoperating Income (Expense) | $1.2m | $3.6m | ($7.9m) | $4.4m | $4.3m | $35.3m | $20.7m | ($21.9m) | $10.5m | ($9.3m) | — | |
| Nonoperating Income (Expense) | ($15.1m) | ($15.0m) | ($26.9m) | ($11.2m) | ($5.0m) | $27.2m | $8.8m | ($41.5m) | ($14.8m) | ($43.5m) | — | |
| Interest Income (Expense), Nonoperating, Net | — | $18.6m | $19.0m | ($15.6m) | ($9.3m) | ($8.2m) | ($11.9m) | ($19.6m) | ($25.3m) | ($34.2m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $56.1m | ($221.1m) | $17.0m | $53.9m | ($35.1m) | $71.0m | $90.9m | $63.9m | $122.1m | $115.5m | $155.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $59.2m | ($222.5m) | $25.2m | $52.5m | ($33.9m) | $80.0m | $108.6m | $83.9m | $154.0m | $135.1m | $155.9m | |
| Current Income Tax Expense (Benefit) | $18.4m | $1.9m | $560k | $1.7m | ($296k) | $4.6m | $14.2m | $27.6m | $34.8m | $19.2m | $40.3m | |
| Income Tax Expense (Benefit) | $19.7m | ($52.0m) | $11.3m | $10.5m | ($10.2m) | $17.0m | $33.0m | $21.4m | $37.4m | $30.0m | $40.3m | |
| Net Income (Loss) Attributable to Parent | $37.6m |
($170.1m)
-552.23%
|
$13.6m
+108.02%
|
$41.7m
+205.90%
|
($23.8m)
-157.11%
|
$63.0m
+364.21%
|
$75.6m
+19.95%
|
$62.5m
-17.30%
|
$116.6m
+86.66%
|
$105.0m
-9.93%
|
$115.6m
+10.01%
|
|
| Earnings Per Share, Basic | $1.78 | ($7.93) | $0.63 | $1.90 | ($1.09) | $2.94 | $3.73 | $3.32 | $6.52 | $6.02 | $6.80 | |
| Earnings Per Share, Diluted | $1.76 | ($7.93) | $0.62 | $1.85 | ($1.09) | $2.89 | $3.64 | $3.19 | $6.27 | $5.84 | $6.64 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | ($8) | $1 | $2 | ($1) | $3 | $4 | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | ($8) | $1 | $2 | ($1) | $3 | $4 | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 21.1m | 21.4m | 21.7m | 22.0m | 21.9m | 21.4m | 20.2m | 18.8m | 17.9m | 17.4m | 17.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 21.4m | 21.4m | 22.1m | 22.5m | 21.9m | 21.8m | 20.7m | 19.6m | 18.6m | 18.0m | 17.4m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | $1.1m | $800k | $1.4m | $3.0m | $4.7m | $5.2m | $5.9m | $6.5m | — | — | — | |
| Cost, Depreciation and Amortization | — | — | — | $5.4m | $5.4m | $3.8m | — | — | — | — | — | |
| Costs and Expenses | — | — | — | — | — | — | $1.1b | $1.3b | $1.4b | $1.5b | — | |
| Goodwill, Impairment Loss | — | $253.1m | $0 | $0 | $59.8m | $0 | $0 | — | — | — | $0 | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $39.5m | ($170.5m) | $13.9m | $42.0m | ($23.7m) | $63.0m | $75.6m | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($1.9m) | $388k | ($298k) | ($236k) | ($122k) | $0 | $0 | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.