Industrials - Consulting Services - NASDAQ - US
$ 120.76
-1.24 %
$ 2.14 B
Market Cap
26.42
P/E
INCOME STATEMENT
1.4 B
REVENUE
125 M
OPERATING INCOME
62.5 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Huron Consulting Group Inc.
| Revenue | 1.4 B |
| Cost Of Revenue | 1 B |
| Gross Profit | 394 M |
| Operating Expenses | 1.27 B |
| Operating Income | 125 M |
| Other Expenses | 62.9 M |
| Net Income | 62.5 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||
| Revenue | 1 398.8 | 1 159.0 | 927.0 | 871.0 | 965.5 | 878.0 | 807.7 | 798.0 | 769.0 | 889.2 | 787.8 | 681.7 | 657.9 | 604.6 | 679.5 | 615.5 | 548.0 | 321.9 | 226.0 | 173.9 | 110.3 | 38.0 |
| GROSS PROFIT | ||||||||||||||||||||||
| Cost Of Revenue | 1 004.4 | 812.6 | 658.1 | 619.3 | 664.3 | 604.5 | 530.2 | 509.3 | 471.8 | 578.0 | 510.9 | 440.7 | 433.1 | 399.2 | 451.4 | 423.8 | 344.8 | 197.1 | 136.8 | 107.5 | 78.3 | 29.0 |
| Gross Profit | 394.4 | 346.4 | 268.8 | 251.7 | 301.2 | 273.5 | 277.5 | 288.7 | 297.2 | 311.2 | 276.9 | 241.1 | 224.8 | 205.4 | 228.1 | 191.7 | 203.1 | 124.8 | 89.2 | 66.4 | 32.0 | 9.0 |
| OPERATING INCOME | ||||||||||||||||||||||
| Operating Expenses | 1 273.4 | 236.7 | 203.4 | 200.3 | 236.8 | 217.8 | 225.6 | 206.8 | 199.8 | 185.3 | 162.1 | 147.6 | 143.5 | 141.1 | 165.3 | 154.4 | 119.4 | 77.3 | 57.6 | 43.2 | 32.2 | 15.6 |
| Selling, General and Administrative Expenses | 257.5 | 209.4 | 177.9 | 170.7 | 203.1 | 181.0 | 175.4 | 160.2 | 157.9 | 155.4 | 138.5 | 125.3 | 125.0 | 122.5 | 143.1 | 131.1 | 102.2 | 65.9 | 51.0 | 40.9 | 25.2 | 8.8 |
| Research and Development Expenses | 0 | 5.9 | 5.2 | 4.7 | 3.0 | 1.4 | 0.8 | 1.1 | 1.0 | 0.8 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 125.3 | 99.8 | 78.0 | 131.5 | 63.7 | 52.1 | (207.5) | 74.2 | 103.5 | 123.0 | 119.9 | 73.4 | 55.4 | 43.0 | (2.6) | 91.6 | 83.7 | 47.5 | 31.6 | 19.7 | (0.2) | (6.5) |
| PRE-TAX INCOME | ||||||||||||||||||||||
| Interest Income Expense | 19.6 | 11.9 | 8.2 | 9.3 | 15.6 | 19.0 | 18.7 | 16.5 | 18.6 | 9.3 | 7.1 | 8.2 | 12.3 | 14.4 | 12.3 | 13.8 | (8.3) | (0.7) | (0.5) | 0.7 | 0 | 0 |
| Total Other Income | (41.5) | 8.8 | 2.0 | (86.5) | (11.2) | (26.9) | (15.0) | (15.1) | (19.9) | (8.4) | 23.7 | (7.8) | (12.3) | (14.1) | (10.4) | (16.5) | (8.2) | (0.7) | 0.4 | (0.7) | 33 K | (0.3) |
| Pre-Tax Income | 83.9 | 108.6 | 80.0 | (33.9) | 52.5 | 25.2 | (222.5) | 59.2 | 83.6 | 114.6 | 113.6 | 65.6 | 43.1 | 28.8 | (13.0) | 75.1 | 75.5 | 46.8 | 32.0 | 19.0 | (0.2) | (6.9) |
| NET INCOME | ||||||||||||||||||||||
| Tax Provision | 21.4 | 33.0 | 17.0 | (10.2) | 10.5 | 11.3 | (52.0) | 19.7 | 21.7 | 35.6 | 47.2 | 29.7 | 21.6 | 16.4 | 1.5 | 34.5 | 33.6 | 20.1 | 14.2 | 8.1 | (0.1) | (2.7) |
| Net Income | 62.5 | 75.6 | 63.0 | (23.7) | 41.7 | 13.6 | (170.1) | 37.6 | 59.1 | 79.1 | 66.4 | 36.4 | 20.5 | 8.5 | (32.9) | 40.7 | 41.9 | 26.7 | 17.8 | 10.9 | (1.1) | (4.2) |
| EPS | 3.32 | 3.73 | 2.94 | 1.08 | 1.9 | 0.63 | 7.93 | 1.78 | 2.67 | 3.52 | 2.98 | 1.66 | 0.96 | 0.41 | 1.63 | 2.23 | 2.47 | 1.63 | 1.13 | 0.77 | 0.0895 | 0.35 |