Huron Consulting Group Inc. (HURN) — Financial statements
Income statement, balance sheet, and cash flow for Huron Consulting Group Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,699↑14.3% | 1,486↑9.1% | 1,362↑20.3% | 1,132↑25.0% | 906 | |
| Cost of Revenue | 1,190↑17.8% | 1,010↑7.1% | 943↑20.0% | 786↑23.4% | 637 | |
| Gross Profit | 509↑6.9% | 476↑13.5% | 419↑21.0% | 347↑28.9% | 269 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 8↑16.9% | 7↑10.2% | 6↑13.5% | 5 | |
| General & Administrative Expenses | 0.00↓100.0% | 274↑11.1% | 246↑22.4% | 201↑17.0% | 172 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 10↑39.7% | 7↑15.9% | 6↑46.5% | 4 | |
| SG&A Expenses | 309↑9.1% | 284↑11.9% | 254↑22.2% | 208↑17.7% | 176 | |
| Other Expenses | 0.00↓100.0% | 16↓53.5% | 34↑1.6% | 33↓3.3% | 35 | |
| Operating Expenses | 309↑0.8% | 307↑4.5% | 294↑19.1% | 247↑14.3% | 216 | |
| Total Costs & Expenses | 1,500↑13.9% | 1,317↑6.5% | 1,237↑19.8% | 1,033↑21.1% | 853 | |
| Operating Results | ||||||
| Operating Income | 199↑18.1% | 169↑34.7% | 125↑25.6% | 100↑88.8% | 53 | |
| Depreciation & Amortization | 32↑83.2% | 18↓4.0% | 18↓14.1% | 21↑3.3% | 21 | |
| EBITDA | 202↑9.4% | 184↑15.4% | 160↑19.9% | 133↑51.7% | 88 | |
| EBIT | 169↑1.6% | 167↑17.9% | 141↑26.4% | 112↑66.7% | 67 | |
| Interest & Other Income | ||||||
| Net Interest Income | -34↓34.9% | -25↓29.5% | -20↓64.7% | -12↓45.8% | -8 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 34↑34.9% | 25↑29.5% | 20↑64.7% | 12↑45.8% | 8 | |
| Non-Operating Income | 30↑1248.7% | 2↑114.0% | -16↓33.0% | -12↑15.7% | -14 | |
| Other Income / Expenses | -64↓333.8% | -15↑64.3% | -41↓570.1% | 9↓67.6% | 27 | |
| Income Before Tax | 135↓12.3% | 154↑83.6% | 84↓22.7% | 109↑35.7% | 80 | |
| Income Tax Expense | 30↓19.7% | 37↑74.6% | 21↓35.2% | 33↑93.7% | 17 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 105↓9.9% | 117↑86.7% | 62↓17.3% | 76↑19.9% | 63 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 105↓9.9% | 117↑86.7% | 62↓17.3% | 76↑19.9% | 63 | |
| Bottom-Line Net Income | 105↓9.9% | 117↑86.7% | 62↓17.3% | 76↑19.9% | 63 | |
| EPS (Basic) | 6.02↓7.7% | 6.52↑96.4% | 3.32↓11.0% | 3.73↑26.9% | 2.94 | |
| EPS (Diluted) | 5.84↓6.9% | 6.27↑96.6% | 3.19↓12.4% | 3.64↑26.0% | 2.89 | |
| Weighted Average Shares | 17↓2.5% | 18↓5.0% | 19↓7.0% | 20↓5.6% | 21 | |
| Weighted Average Diluted Shares | 18↓3.3% | 19↓5.0% | 20↓5.5% | 21↓4.9% | 22 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.