Huron Consulting Group Inc. (HURN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 451.77M | 441.96M | 441.28M | 402.5M | 395.69M | 388.42M | 370.05M | 371.65M | 355.96M | 339.23M | 358.18M | 346.76M | 317.89M | 313.71M | 285.37M | 273.32M | 260.05M | 248.29M | 224.01M | 230.13M |
| Revenue Growth % | 14.17% | 13.78% | 19.25% | 8.3% | 11.16% | 14.5% | 3.31% | 7.18% | 11.97% | 8.13% | 25.51% | 26.87% | 22.24% | 26.35% | 27.39% | 18.77% | 27.97% | 25.18% | 9.11% | 5.63% |
| Cost of Goods Sold | 0 | 305.05M | 306.47M | 269.03M | 278.04M | 260.32M | 247.85M | 248.6M | 253.3M | 234.34M | 244.77M | 235.2M | 228.38M | 216.03M | 193.37M | 189.23M | 187.25M | 173.23M | 153.9M | 161.53M |
| COGS % of Revenue | - | 69.02% | 69.45% | 66.84% | 70.27% | 67.02% | 66.98% | 66.89% | 71.16% | 69.08% | 68.34% | 67.83% | 71.84% | 68.86% | 67.76% | 69.23% | 72% | 69.77% | 68.7% | 70.19% |
| Gross Profit | 0 | 136.91M | 134.82M | 133.48M | 117.65M | 128.1M | 122.2M | 123.05M | 102.66M | 104.89M | 113.4M | 111.56M | 89.51M | 97.68M | 92M | 84.09M | 72.8M | 75.06M | 70.11M | 68.6M |
| Gross Margin % | - | 30.98% | 30.55% | 33.16% | 29.73% | 32.98% | 33.02% | 33.11% | 28.84% | 30.92% | 31.66% | 32.17% | 28.16% | 31.14% | 32.24% | 30.77% | 28% | 30.23% | 31.3% | 29.81% |
| Gross Profit Growth % | -100% | 6.88% | 10.32% | 8.47% | 14.6% | 22.13% | 7.76% | 10.3% | 14.69% | 7.38% | 23.26% | 32.67% | 22.95% | 30.13% | 31.23% | 22.58% | 32.13% | 31.36% | 17.14% | 0.38% |
| Operating Expenses | 415.18M | 78.59M | 78.94M | 87.82M | 84.92M | 81.05M | 79.75M | 63.65M | 82.74M | 75.03M | 76.06M | 71.84M | 71.08M | 72.18M | 62.7M | 55.09M | 56.84M | 64.9M | 51.8M | 52.47M |
| OpEx % of Revenue | 91.9% | 17.78% | 17.89% | 21.82% | 21.46% | 20.87% | 21.55% | 17.13% | 23.24% | 22.12% | 21.24% | 20.72% | 22.36% | 23.01% | 21.97% | 20.15% | 21.86% | 26.14% | 23.12% | 22.8% |
| Selling, General & Admin | 84.71M | 78.59M | 81.3M | 80.22M | 76.63M | 72.61M | 70.38M | 70.81M | 72.7M | 64.92M | 63.16M | 64.24M | 62.29M | 60.45M | 54.46M | 46.03M | 48.4M | 47.73M | 43.58M | 45.19M |
| SG&A % of Revenue | 18.75% | 17.78% | 18.42% | 19.93% | 19.37% | 18.69% | 19.02% | 19.05% | 20.42% | 19.14% | 17.63% | 18.53% | 19.59% | 19.27% | 19.08% | 16.84% | 18.61% | 19.22% | 19.45% | 19.64% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 7.6M | 0 | 0 | 0 | 6.5M | 0 | 0 | 0 | 5.9M | 0 | 0 | 0 | 5.2M | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 1.96% | - | - | - | 1.92% | - | - | - | 1.88% | - | - | - | 2.09% | - | - |
| Other Operating Expenses | 1000K | 0 | -1000K | 1000K | 1000K | 842K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 36.58M | 58.33M | 55.88M | 45.65M | 32.73M | 47.05M | 42.45M | 59.4M | 19.92M | 29.86M | 37.34M | 39.72M | 18.43M | 25.5M | 29.3M | 29M | 15.96M | 10.16M | 18.31M | 16.13M |
| Operating Margin % | 8.1% | 13.2% | 12.66% | 11.34% | 8.27% | 12.11% | 11.47% | 15.98% | 5.6% | 8.8% | 10.43% | 11.45% | 5.8% | 8.13% | 10.27% | 10.61% | 6.14% | 4.09% | 8.17% | 7.01% |
| Operating Income Growth % | 11.77% | 23.96% | 31.64% | -23.15% | 64.31% | 57.59% | 13.67% | 49.56% | 8.08% | 17.09% | 27.45% | 36.94% | 15.5% | 150.88% | 60.05% | 79.83% | 93.66% | 180.32% | 33.63% | 1.1% |
| EBITDA | 46.3M | 67.29M | 64.62M | 52.77M | 39.68M | 51.48M | 48.77M | 65.44M | 25.89M | 34.47M | 43.45M | 45.86M | 24.84M | 26.68M | 35.81M | 35.91M | 22.82M | 11.7M | 24.63M | 22.48M |
| EBITDA Margin % | 10.25% | 15.23% | 14.64% | 13.11% | 10.03% | 13.25% | 13.18% | 17.61% | 7.27% | 10.16% | 12.13% | 13.23% | 7.81% | 8.5% | 12.55% | 13.14% | 8.78% | 4.71% | 10.99% | 9.77% |
| EBITDA Growth % | 16.69% | 30.72% | 32.5% | -19.35% | 53.25% | 49.35% | 12.25% | 42.68% | 4.25% | 29.18% | 21.32% | 27.73% | 8.83% | 128.09% | 45.41% | 59.69% | 54.13% | 221.3% | 15.8% | -4.24% |
| D&A (Non-Cash Add-back) | 9.72M | 8.96M | 8.74M | 7.12M | 6.95M | 4.42M | 6.32M | 6.03M | 5.97M | 4.61M | 6.1M | 6.14M | 6.41M | 1.18M | 6.51M | 6.9M | 6.86M | 1.53M | 6.32M | 6.36M |
| EBIT | 0 | 51.53M | 53.66M | 46.14M | 34.07M | 48.99M | 45.58M | 46.16M | 23.77M | 34.43M | 43.94M | 41.82M | 20.71M | 30.5M | 30.63M | 31.07M | 17.51M | 21.18M | 19.98M | 16.99M |
| Net Interest Income | 0 | -8.26M | -11.01M | -9.28M | -5.65M | -5.45M | -6.8M | -7.95M | -5.14M | -4.43M | -5.05M | -5.8M | -4.3M | -4.13M | -3.02M | -2.45M | -2.2M | -2.19M | -2.22M | -2.03M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 297K | 212K | 0 | 613K | 601K |
| Interest Expense | -8.89M | 8.26M | 11.01M | 9.28M | 5.65M | 5.45M | 6.8M | 7.95M | 5.14M | 4.43M | 5.05M | 5.8M | 4.3M | 4.13M | 3.02M | 2.74M | 2.41M | 2.19M | 2.83M | 2.63M |
| Other Income/Expense | -9.52M | -15.05M | -13.23M | -17.95M | -11.28M | -270K | -4.86M | -7.31M | -2.36M | -28.09M | -6.05M | -4.73M | -2.58M | -2.13M | -3.9M | -7.33M | 22.17M | 30.98M | -2.61M | 122K |
| Pretax Income | 27.07M | 43.27M | 42.65M | 27.71M | 21.45M | 46.78M | 37.58M | 52.09M | 17.56M | 1.77M | 31.3M | 34.98M | 15.85M | 23.37M | 25.4M | 21.68M | 38.13M | 41.15M | 15.7M | 16.25M |
| Pretax Margin % | 5.99% | 9.79% | 9.66% | 6.88% | 5.42% | 12.04% | 10.16% | 14.02% | 4.93% | 0.52% | 8.74% | 10.09% | 4.98% | 7.45% | 8.9% | 7.93% | 14.66% | 16.57% | 7.01% | 7.06% |
| Income Tax | 3.82M | 12.62M | 12.23M | 8.28M | -3.08M | 12.79M | 10.43M | 14.61M | -446K | -1.06M | 9.78M | 10.27M | 2.43M | 6.29M | 7.66M | 7.8M | 11.28M | 10.09M | 1.97M | 3.45M |
| Effective Tax Rate % | 14.11% | 29.16% | 28.67% | 29.88% | -14.38% | 27.34% | 27.76% | 28.05% | -2.54% | -60.18% | 31.25% | 29.36% | 15.32% | 26.9% | 30.16% | 35.99% | 29.57% | 24.52% | 12.54% | 21.25% |
| Net Income | 23.25M | 30.65M | 30.42M | 19.43M | 24.54M | 33.99M | 27.15M | 37.48M | 18.01M | 2.83M | 21.52M | 24.71M | 13.42M | 17.08M | 17.74M | 13.88M | 26.85M | 31.06M | 13.73M | 12.8M |
| Net Margin % | 5.15% | 6.94% | 6.89% | 4.83% | 6.2% | 8.75% | 7.34% | 10.09% | 5.06% | 0.83% | 6.01% | 7.13% | 4.22% | 5.45% | 6.22% | 5.08% | 10.33% | 12.51% | 6.13% | 5.56% |
| Net Income Growth % | -5.25% | -9.81% | 12.05% | -48.16% | 36.27% | 1100.18% | 26.18% | 51.68% | 34.18% | -83.42% | 21.28% | 78.1% | -50.03% | -44.99% | 29.24% | 8.42% | 396.8% | 606.08% | 24.14% | -5.54% |
| Net Income (Continuing) | 23.25M | 30.65M | 30.42M | 19.43M | 24.54M | 33.99M | 27.15M | 37.48M | 18.01M | 2.83M | 21.52M | 24.71M | 13.42M | 17.08M | 17.74M | 13.88M | 26.85M | 31.06M | 13.73M | 12.8M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.34 | 1.72 | 1.71 | 1.09 | 1.33 | 1.84 | 1.47 | 2.03 | 0.95 | 0.15 | 1.10 | 1.27 | 0.68 | 0.85 | 0.86 | 0.66 | 1.27 | 1.45 | 0.64 | 0.59 |
| EPS Growth % | 0.75% | -6.52% | 16.33% | -46.31% | 40% | 1126.67% | 33.64% | 59.84% | 39.71% | -82.35% | 27.91% | 92.42% | -46.46% | -41.38% | 34.38% | 11.86% | 429.17% | 617.86% | 28% | -3.28% |
| EPS (Basic) | 1.37 | 1.77 | 1.75 | 1.12 | 1.38 | 1.92 | 1.53 | 2.10 | 0.99 | 0.15 | 1.15 | 1.30 | 0.70 | 0.88 | 0.88 | 0.67 | 1.29 | 1.48 | 0.65 | 0.59 |
| Diluted Shares Outstanding | 17.41M | 17.86M | 17.79M | 17.77M | 18.48M | 18.61M | 18.47M | 18.45M | 18.94M | 19.39M | 19.48M | 19.49M | 19.7M | 20.16M | 20.61M | 20.97M | 21.17M | 21.47M | 21.53M | 21.87M |
| Basic Shares Outstanding | 16.98M | 17.31M | 17.34M | 17.32M | 17.82M | 17.89M | 17.75M | 17.89M | 18.2M | 18.51M | 18.77M | 18.94M | 19.12M | 19.47M | 20.11M | 20.58M | 20.85M | 21.04M | 21.24M | 21.55M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |