Huron Consulting Group Inc
NASDAQ:HURN
Income Statement
Earnings Waterfall
Huron Consulting Group Inc
Revenue
|
1.4B
USD
|
Cost of Revenue
|
-1B
USD
|
Gross Profit
|
432.4m
USD
|
Operating Expenses
|
-294.1m
USD
|
Operating Income
|
138.4m
USD
|
Other Expenses
|
-71.3m
USD
|
Net Income
|
67m
USD
|
Income Statement
Huron Consulting Group Inc
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
653
N/A
|
695
+6%
|
720
+4%
|
702
-3%
|
642
-8%
|
617
-4%
|
592
-4%
|
769
+30%
|
795
+3%
|
794
0%
|
805
+1%
|
798
-1%
|
807
+1%
|
806
0%
|
798
-1%
|
808
+1%
|
813
+1%
|
829
+2%
|
855
+3%
|
878
+3%
|
890
+1%
|
916
+3%
|
939
+3%
|
966
+3%
|
984
+2%
|
961
-2%
|
926
-4%
|
871
-6%
|
834
-4%
|
847
+2%
|
866
+2%
|
927
+7%
|
987
+6%
|
1 034
+5%
|
1 099
+6%
|
1 159
+6%
|
1 221
+5%
|
1 295
+6%
|
1 370
+6%
|
1 399
+2%
|
1 436
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(413)
|
(438)
|
(463)
|
(463)
|
(439)
|
(420)
|
(385)
|
(489)
|
(500)
|
(499)
|
(515)
|
(524)
|
(528)
|
(540)
|
(543)
|
(541)
|
(557)
|
(569)
|
(586)
|
(609)
|
(615)
|
(632)
|
(649)
|
(670)
|
(689)
|
(676)
|
(658)
|
(625)
|
(599)
|
(611)
|
(620)
|
(662)
|
(703)
|
(734)
|
(776)
|
(813)
|
(858)
|
(904)
|
(958)
|
(979)
|
(1 003)
|
|
Gross Profit |
241
N/A
|
258
+7%
|
257
0%
|
239
-7%
|
204
-15%
|
197
-3%
|
207
+5%
|
280
+36%
|
295
+5%
|
295
0%
|
289
-2%
|
274
-5%
|
279
+2%
|
266
-4%
|
255
-4%
|
267
+5%
|
256
-4%
|
260
+1%
|
269
+4%
|
269
+0%
|
275
+2%
|
284
+3%
|
290
+2%
|
296
+2%
|
295
0%
|
285
-4%
|
268
-6%
|
246
-8%
|
235
-4%
|
236
+0%
|
246
+4%
|
265
+8%
|
284
+7%
|
300
+6%
|
323
+8%
|
346
+7%
|
363
+5%
|
391
+8%
|
412
+5%
|
419
+2%
|
432
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(135)
|
(148)
|
(152)
|
(148)
|
(146)
|
(145)
|
(146)
|
(183)
|
(191)
|
(189)
|
(190)
|
(192)
|
(198)
|
(203)
|
(209)
|
(214)
|
(215)
|
(212)
|
(215)
|
(216)
|
(217)
|
(227)
|
(226)
|
(231)
|
(223)
|
(214)
|
(204)
|
(195)
|
(191)
|
(190)
|
(194)
|
(200)
|
(210)
|
(212)
|
(224)
|
(237)
|
(250)
|
(267)
|
(277)
|
(282)
|
(294)
|
|
Selling, General & Administrative |
(122)
|
(135)
|
(137)
|
(133)
|
(132)
|
(130)
|
(130)
|
(158)
|
(163)
|
(162)
|
(161)
|
(160)
|
(165)
|
(169)
|
(173)
|
(175)
|
(176)
|
(177)
|
(182)
|
(181)
|
(185)
|
(192)
|
(194)
|
(203)
|
(196)
|
(188)
|
(179)
|
(171)
|
(167)
|
(167)
|
(172)
|
(178)
|
(187)
|
(187)
|
(198)
|
(209)
|
(223)
|
(241)
|
(251)
|
(257)
|
(269)
|
|
Depreciation & Amortization |
(16)
|
(17)
|
(19)
|
(16)
|
(18)
|
(18)
|
(18)
|
(25)
|
(27)
|
(28)
|
(30)
|
(32)
|
(33)
|
(35)
|
(37)
|
(38)
|
(38)
|
(37)
|
(36)
|
(35)
|
(33)
|
(31)
|
(30)
|
(28)
|
(27)
|
(26)
|
(26)
|
(24)
|
(24)
|
(23)
|
(22)
|
(22)
|
(23)
|
(25)
|
(26)
|
(27)
|
(27)
|
(26)
|
(25)
|
(25)
|
(24)
|
|
Other Operating Expenses |
4
|
4
|
4
|
0
|
3
|
3
|
3
|
0
|
(1)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
2
|
2
|
(1)
|
0
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
106
N/A
|
110
+3%
|
105
-4%
|
91
-14%
|
57
-37%
|
52
-9%
|
61
+17%
|
97
+60%
|
105
+7%
|
105
+0%
|
99
-5%
|
82
-18%
|
80
-2%
|
63
-21%
|
46
-27%
|
53
+15%
|
42
-22%
|
48
+14%
|
54
+13%
|
53
-1%
|
58
+9%
|
58
-1%
|
64
+11%
|
64
+1%
|
72
+12%
|
70
-3%
|
64
-9%
|
51
-20%
|
45
-13%
|
46
+2%
|
52
+14%
|
65
+26%
|
74
+13%
|
88
+19%
|
99
+12%
|
110
+11%
|
113
+3%
|
123
+9%
|
135
+10%
|
137
+1%
|
138
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(6)
|
(6)
|
(9)
|
(12)
|
(15)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(16)
|
(14)
|
(12)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(12)
|
(14)
|
(17)
|
(19)
|
(20)
|
(20)
|
|
Non-Reccuring Items |
4
|
4
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
6
|
6
|
4
|
3
|
(8)
|
(7)
|
(218)
|
(218)
|
(261)
|
(261)
|
(47)
|
(46)
|
(7)
|
(1)
|
(2)
|
(2)
|
(1)
|
(61)
|
(61)
|
(62)
|
(80)
|
(20)
|
(20)
|
(22)
|
(13)
|
(14)
|
(15)
|
(14)
|
(10)
|
(11)
|
(10)
|
(14)
|
(12)
|
(12)
|
|
Total Other Income |
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
2
|
1
|
2
|
3
|
3
|
4
|
3
|
(5)
|
(5)
|
(2)
|
(6)
|
1
|
0
|
4
|
(3)
|
0
|
2
|
4
|
10
|
8
|
6
|
35
|
59
|
52
|
52
|
21
|
(2)
|
4
|
4
|
(22)
|
(21)
|
|
Pre-Tax Income |
105
N/A
|
109
+4%
|
98
-10%
|
80
-19%
|
42
-47%
|
34
-20%
|
39
+14%
|
84
+117%
|
92
+10%
|
92
+0%
|
88
-5%
|
59
-32%
|
59
+0%
|
(169)
N/A
|
(187)
-10%
|
(223)
-19%
|
(236)
-6%
|
(24)
+90%
|
(16)
+31%
|
25
N/A
|
33
+30%
|
38
+17%
|
45
+17%
|
53
+17%
|
(6)
N/A
|
(3)
+52%
|
(5)
-93%
|
(34)
-528%
|
27
N/A
|
26
-3%
|
28
+8%
|
80
+185%
|
111
+39%
|
117
+5%
|
126
+8%
|
109
-14%
|
86
-21%
|
100
+15%
|
106
+6%
|
84
-20%
|
86
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(31)
|
(30)
|
(25)
|
(33)
|
(29)
|
(26)
|
(28)
|
(22)
|
(24)
|
(22)
|
(20)
|
(20)
|
(21)
|
40
|
50
|
61
|
66
|
10
|
6
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
2
|
2
|
2
|
10
|
(3)
|
(3)
|
(2)
|
(17)
|
(27)
|
(31)
|
(37)
|
(33)
|
(24)
|
(27)
|
(29)
|
(21)
|
(19)
|
|
Income from Continuing Operations |
74
|
78
|
73
|
47
|
14
|
8
|
10
|
62
|
68
|
70
|
68
|
40
|
38
|
(129)
|
(137)
|
(162)
|
(170)
|
(14)
|
(10)
|
16
|
22
|
27
|
33
|
42
|
(4)
|
(1)
|
(3)
|
(24)
|
24
|
23
|
26
|
63
|
85
|
86
|
90
|
76
|
62
|
73
|
77
|
62
|
67
|
|
Net Income (Common) |
89
N/A
|
93
+5%
|
88
-5%
|
79
-10%
|
46
-41%
|
45
-2%
|
53
+16%
|
59
+13%
|
64
+7%
|
60
-6%
|
53
-12%
|
38
-29%
|
37
-2%
|
(128)
N/A
|
(136)
-6%
|
(170)
-25%
|
(179)
-5%
|
(23)
+87%
|
(19)
+18%
|
14
N/A
|
20
+49%
|
25
+25%
|
31
+20%
|
42
+36%
|
(4)
N/A
|
(1)
+79%
|
(3)
-325%
|
(24)
-600%
|
24
N/A
|
23
-3%
|
26
+11%
|
63
+144%
|
85
+34%
|
86
+1%
|
90
+5%
|
76
-16%
|
62
-18%
|
73
+17%
|
77
+5%
|
62
-19%
|
67
+7%
|
|
EPS (Diluted) |
3.86
N/A
|
4.03
+4%
|
3.83
-5%
|
3.45
-10%
|
2.05
-41%
|
1.99
-3%
|
2.32
+17%
|
2.61
+13%
|
2.95
+13%
|
2.79
-5%
|
2.46
-12%
|
1.75
-29%
|
1.72
-2%
|
-5.99
N/A
|
-6.31
-5%
|
-7.94
-26%
|
-8.27
-4%
|
-1.05
+87%
|
-0.85
+19%
|
0.61
N/A
|
0.91
+49%
|
1.13
+24%
|
1.35
+19%
|
1.87
+39%
|
-0.17
N/A
|
-0.03
+82%
|
-0.15
-400%
|
-1.08
-620%
|
1.07
N/A
|
1.05
-2%
|
1.19
+13%
|
2.89
+143%
|
3.98
+38%
|
4.07
+2%
|
4.34
+7%
|
3.64
-16%
|
3.15
-13%
|
3.73
+18%
|
3.93
+5%
|
3.19
-19%
|
3.53
+11%
|