← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $798.0m | $807.7m | $878.0m | $965.5m | $871.0m | $927.0m | $1.2b | $1.4b | $1.5b | $1.7b | |
| 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 | $608.7m | $575.6m | $624.7m | $661.9m | $785.9m | $942.7m | $1.0b | $1.1b | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | — | — | — | — | $592.4m | $636.8m | $785.9m | $942.7m | $1.0b | $1.1b | |
| Gross Profit (Calculated) (derived) | $273.5m | $266.6m | $269.3m | $295.8m | $246.3m | $265.0m | $373.1m | $456.1m | $511.7m | $576.7m | |
| Operating Expenses | $199.3m | $474.0m | $217.2m | $232.1m | $275.2m | $212.2m | — | — | — | — | |
| Operating Income (Loss) | $74.2m | ($207.5m) | $52.1m | $63.7m | ($28.9m) | $52.8m | $99.8m | $125.3m | $168.8m | $178.6m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $33.1m | $35.0m | $24.0m | $17.8m | $12.7m | $9.3m | $11.2m | $8.2m | $6.5m | $11.3m | |
| Capitalized Computer Software, Amortization | $1.1m | $800k | $1.4m | $3.0m | $4.7m | $5.2m | $5.9m | $6.5m | — | — | |
| 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 | — | |
| Goodwill, Impairment Loss | — | $253.1m | $0 | $0 | $59.8m | $0 | $0 | — | — | — | |
| 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 | |
| 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 | — | — | — | |
| 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 | |
| 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 | — | — | — | |
| Net Income (Loss) Attributable to Parent | $37.6m | ($170.1m) | $13.6m | $41.7m | ($23.8m) | $63.0m | $75.6m | $62.5m | $116.6m | $105.0m | |
| Earnings Per Share, Basic | $1.78 | ($7.93) | $0.63 | $1.90 | ($1.09) | $2.94 | $3.73 | $3.32 | $6.52 | $6.02 | |
| Earnings Per Share, Diluted | $1.76 | ($7.93) | $0.62 | $1.85 | ($1.09) | $2.89 | $3.64 | $3.19 | $6.27 | $5.84 | |
| 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 | |
| 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 | |
| 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 | |
| Other Nonoperating Income (Expense) | $1.2m | $3.6m | ($7.9m) | $4.4m | $4.3m | $35.3m | $20.7m | ($21.9m) | $10.5m | ($9.3m) | |
| Cost, Depreciation and Amortization | — | — | — | $5.4m | $5.4m | $3.8m | — | — | — | — | |
| Costs and Expenses | — | — | — | — | — | — | $1.1b | $1.3b | $1.4b | $1.5b | |
| Current Income Tax Expense (Benefit) | $18.4m | $1.9m | $560k | $1.7m | ($296k) | $4.6m | $14.2m | $27.6m | $34.8m | $19.2m | |
| Marketing and Advertising Expense | $7.1m | $6.6m | $7.9m | $8.4m | $4.1m | $4.3m | $6.3m | $7.3m | $10.2m | $11.5m | |
| Nonoperating Income (Expense) | ($15.1m) | ($15.0m) | ($26.9m) | ($11.2m) | ($5.0m) | $27.2m | $8.8m | ($41.5m) | ($14.8m) | ($43.5m) | |
| Income Tax Expense (Benefit) | $19.7m | ($52.0m) | $11.3m | $10.5m | ($10.2m) | $17.0m | $33.0m | $21.4m | $37.4m | $30.0m | |
| Interest Income (Expense), Nonoperating, Net | — | $18.6m | $19.0m | ($15.6m) | ($9.3m) | ($8.2m) | ($11.9m) | ($19.6m) | ($25.3m) | ($34.2m) | |
| 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) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.