
HURN
Huron Consulting Group Inc.
$143.27
+$1.43(+1.01%)
55
Overall
75
Value
36
Tech
--
Quality
Market Cap
$2.45B
Volume
98.46K
52W Range
$102.95 - $155.00
Target Price
$171.50
Order:
Income Statement
Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
---|---|---|---|---|---|---|---|---|---|---|---|---|
REVENUE | ||||||||||||
Total Revenue | $769.0M | $798.0M | $807.7M | $82.9M | $965.5M | $871.0M | $927.0M | $1.1B | $1.4B | $1.5B | ||
Total Revenue | $769.0M | $798.0M | $807.7M | $878.0M | $965.5M | $871.0M | $927.0M | $1.2B | $1.4B | $1.5B | ||
COST OF GOODS SOLD | ||||||||||||
Cost of Revenue | $-401.9M | $-437.6M | $-454.8M | $-521.5M | $669.7M | $619.3M | $658.1M | $785.9M | $942.7M | $1.0B | ||
GROSS PROFIT | ||||||||||||
Gross Profit | $297.2M | $288.7M | $277.5M | $-521.6M | $295.8M | $251.7M | $268.8M | $373.1M | $456.1M | $511.7M | ||
OPERATING EXPENSES | ||||||||||||
Operating Expenses | $-176.9M | $-199.3M | $-474.0M | $-217.2M | $232.1M | $275.2M | $203.6M | $236.7M | $282.4M | $297.3M | ||
Selling, General & Administrative | $157.9M | $160.2M | $175.4M | $181.0M | $203.1M | $170.7M | $178.1M | $209.4M | $257.9M | $286.7M | ||
Selling & Marketing Expenses | $157.9M | $160.2M | $175.4M | $181.0M | $8.4M | $4.1M | $4.3M | -- | -- | -- | ||
General & Administrative Expenses | $-12.3M | $-11.5M | $-14.3M | $-15.1M | $203.1M | $170.7M | $178.1M | $209.4M | $257.9M | $286.7M | ||
Salaries & Wages | $-21.5M | $-16.6M | $-14.8M | $-18.8M | $-5.3M | $-5.4M | $-6.3M | -- | -- | -- | ||
Depreciation & Amortization | $41.9M | $46.6M | $49.1M | $38.8M | $28.4M | $24.3M | $25.5M | $27.4M | $24.9M | $24.8M | ||
Depreciation & Amortization | $41.9M | $46.6M | $49.1M | $38.8M | $28.4M | $24.3M | $25.5M | $27.4M | $24.9M | $24.8M | ||
Amortization | $16.8M | $15.1M | $10.9M | $-32.2M | $653.1M | $594.6M | $621.3M | -- | -- | -- | ||
Securities Amortization | $18.1M | -- | -- | -- | -- | $5.4M | -- | -- | -- | -- | ||
Other Operating Expenses | $-9.5M | $-2.0M | $1.1M | $-2.0M | $1.2M | $150.0K | $12.1M | -- | $-444.0K | $-14.2M | ||
OPERATING INCOME | ||||||||||||
Operating income | $88.7M | $83.8M | $51.9M | $-739.4M | $63.7M | $-28.9M | $52.8M | $99.8M | $125.3M | $168.8M | ||
EBITDA | $147.8M | $112.5M | $-165.3M | $71.7M | $100.5M | $81.7M | $91.2M | $137.1M | $109.6M | $180.4M | ||
NON-OPERATING ITEMS | ||||||||||||
Intinc | $-19.9M | $-16.3M | $-18.6M | $-19.0M | $-15.6M | $-9.3M | $-8.2M | $-11.9M | $-19.6M | $-25.3M | ||
Net Non-Operating Interest Income/Expense | $-19.9M | $-16.3M | $-18.6M | $-19.0M | $-15.6M | $-9.3M | $-8.2M | $-11.9M | $-19.6M | $-25.3M | ||
Other Income/Expense | $1.8M | $-1.2M | $-3.6M | $-787.3M | $-4.4M | $-4.3M | $-35.3M | $-20.7M | $21.9M | $-10.5M | ||
Other Special Charges | $-1.8M | $1.2M | $3.6M | $787.3M | $4.4M | $4.3M | $35.3M | $20.7M | $-21.9M | $10.5M | ||
SPECIAL ITEMS | ||||||||||||
Restructring And Mn A Income | $3.3M | $9.6M | $6.2M | $3.7M | $1.9M | $20.5M | $12.4M | $9.9M | $11.6M | $9.9M | ||
Special Income Charges | $-3.3M | $-9.6M | $-259.3M | $-3.7M | $-1.9M | $-80.3M | $-12.4M | $-9.9M | $-11.6M | $-9.9M | ||
Impairment of Capital Assets | $-1.0M | $-1.1M | $253.1M | $-1.4M | -- | $59.8M | -- | -- | -- | -- | ||
PRE-TAX INCOME | ||||||||||||
EBIT | $80.4M | $56.0M | $-225.6M | $22.1M | $57.9M | $51.5M | $65.2M | $108.6M | $83.9M | $154.0M | ||
Pre-Tax Income | $83.6M | $59.2M | $-222.5M | $25.2M | $52.5M | $-33.9M | $80.0M | $108.6M | $83.9M | $154.0M | ||
INCOME TAX | ||||||||||||
Tax Provision | $21.7M | $19.7M | $-52.0M | $11.3M | $10.5M | $-10.2M | $17.0M | $33.0M | $21.4M | $37.4M | ||
NET INCOME | ||||||||||||
Net Income | $42.0M | $39.5M | $-170.5M | $13.9M | $41.7M | $-23.8M | $63.0M | $75.6M | $62.5M | $116.6M | ||
Net Income (Continuing Operations) | $42.0M | $39.5M | $-170.5M | $13.9M | $41.7M | $-23.8M | $63.0M | $75.6M | $62.5M | $116.6M | ||
Net Income (Discontinued Operations) | $42.0M | $39.5M | $-170.5M | $13.9M | $41.7M | $-23.8M | $63.0M | $75.6M | $62.5M | $116.6M | ||
Net Income (Common Stockholders) | $42.0M | $39.5M | $-170.5M | $13.9M | $128.3M | $-23.8M | $63.0M | $75.6M | $62.5M | $116.6M | ||
TOTALS | ||||||||||||
Total Expenses | $-578.8M | $-636.9M | $-928.8M | $-738.7M | $901.8M | $899.9M | $819.0M | $1.0B | $1.2B | $1.3B | ||
SHARE & EPS DATA | ||||||||||||
Average Shares Outstanding | $22.1M | $21.1M | $21.4M | $21.7M | $22.0M | $21.9M | $21.4M | $20.2M | $18.8M | $17.9M | ||
Average Shares Outstanding (Diluted) | $22.6M | $21.4M | $21.4M | $22.1M | $22.5M | $21.9M | $21.8M | $20.7M | $19.6M | $18.6M | ||
Shares Outstanding | $21.6M | $21.7M | $22.2M | $22.6M | $22.5M | $22.8M | $21.6M | $19.3M | $18.2M | $17.7M | ||
Basic EPS | $2.67 | $1.78 | $-7.93 | $0.63 | $1.9 | $-1.09 | $2.94 | $3.73 | $3.32 | $6.52 | ||
Basic EPS (Continuing Operations) | $2.8 | $1.87 | $-7.95 | $0.64 | $1.91 | $-1.08 | $2.94 | $3.73 | $3.32 | $6.52 | ||
Diluted EPS | $2.61 | $1.76 | $-7.93 | $0.62 | $1.85 | $-1.09 | $2.89 | $3.64 | $3.19 | $6.27 | ||
Diluted EPS (Continuing Operations) | $2.74 | $1.84 | $-7.95 | $0.63 | $1.87 | $-1.08 | $2.89 | $3.64 | $3.19 | $6.27 | ||
OTHER METRICS | ||||||||||||
Allowances For Construction | -- | $16.3M | -- | -- | -- | -- | -- | -- | -- | -- | ||
Basic Discontinuous Operations | $-0.13 | $-0.09 | $0.02 | $-0.01 | $-0.01 | $-0.01 | -- | -- | -- | -- | ||
Diluted Discontinuous Operations | $-0.13 | $-0.08 | $0.02 | $-0.01 | $-0.02 | $-0.01 | -- | -- | -- | -- | ||
Excise Taxes | -- | -- | -- | -- | -- | $5.4M | -- | -- | -- | -- | ||
Gain On Sale Of Business | $-2.3M | -- | $931.0K | $-5.8M | -- | $-1.6M | $32.8M | -- | -- | -- | ||
Gains Loss On Disposal Of Discontinued Operations | $-2.8M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
Interest Expense Operating | $-3.1M | $-3.1M | $-3.1M | $-3.1M | $5.4M | -- | -- | -- | -- | -- | ||
Marketing Expense | $-6.4M | $-7.1M | $-6.6M | $-7.9M | $8.4M | $4.1M | $4.3M | -- | -- | -- | ||
Net Income Discontinuous Operations | $-13.2M | $-1.9M | $388.0K | $6.0K | $-236.0K | $-122.0K | -- | -- | -- | -- | ||
Non Recurring Operation Expense | -- | -- | -- | $-2.5M | $-400.0K | $-200.0K | -- | -- | -- | -- | ||
Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | $-236.0K | $-122.0K | -- | -- | -- | -- | ||
Other Gand A | $-12.3M | $-11.5M | $-14.3M | $-15.1M | $203.1M | $170.7M | $178.1M | $209.4M | $257.9M | $286.7M | ||
Other Impairment Of Capital Assets | -- | -- | -- | -- | $805.0K | $13.2M | -- | -- | -- | -- | ||
Rent And Landing Fees | $-12.3M | $-11.5M | $-14.3M | $-15.1M | -- | -- | -- | -- | -- | -- | ||
Selling Expense | $157.9M | $160.2M | $175.4M | $181.0M | -- | -- | -- | -- | -- | -- | ||
Write Down | -- | -- | $-568.0K | -- | -- | -- | -- | -- | -- | -- | ||
Restruct | $3.3M | $9.6M | $6.2M | $3.7M | $1.9M | $20.5M | $12.4M | $9.9M | $11.6M | $9.9M |
Financial data is updated quarterly and may not reflect the most recent earnings.
A | B | C | D | |
---|---|---|---|---|
1 | Symbol | Price | Change | Vol |
2 | HURN | $143.27 | +1.0% | 98.46K |
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