Huron Consulting Balance Sheet (2009-2026) | HURN

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	12.98M	11.19M	20.78M	9.75M	11.96M	8.83M	11.83M	12.03M	16.58M	9.40M	12.15M	18.64M	17.65M	18.50M	21.91M	23.38M	61.01M	23.89M	24.51M	26.46M
Cash & Current Investments (Quarter)	12.98M	11.19M	20.78M	9.75M	11.96M	8.83M	11.83M	12.03M	16.58M	9.40M	12.15M	18.64M	17.65M	18.50M	21.91M	23.38M	61.01M	23.89M	24.51M	26.46M
Receivables - Net (Quarter)	116.09M	111.55M	122.32M	116.53M	150.97M	166.73M	147.85M	147.04M	152.30M	166.33M	162.57M	215.14M	181.07M	204.89M	197.77M	200.93M	192.96M	201.96M	186.51M	209.06M
Receivables - Other (Quarter)	90.12M	94.86M	23.70M	33.10M	26.80M	28.20M	50.20M	45.10M	174.41M	58.00M	190.87M	173.08M	188.07M	177.44M	160.02M	180.81M	74.50M	57.30M	195.46M	106.10M
Receivables (Quarter)	206.21M	206.41M	146.02M	149.63M	177.77M	194.93M	198.05M	192.14M	326.71M	224.33M	353.44M	388.22M	369.15M	382.33M	357.79M	381.74M	267.46M	259.26M	381.97M	315.16M
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	14.64M	13.62M	15.23M	17.13M	21.28M	25.52M	26.06M	28.72M	29.73M	32.45M	28.49M	34.76M	40.40M	27.79M	28.06M	28.24M	29.92M	36.25M	33.68M	35.25M
Current Assets (Quarter)	235.65M	233.34M	257.68M	274.20M	303.71M	323.62M	328.48M	361.51M	379.50M	405.53M	400.46M	450.96M	435.54M	437.81M	409.12M	439.97M	490.44M	475.05M	448.58M	514.74M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	31.27M	30.65M	31.00M	26.84M	27.21M	26.19M	26.11M	24.18M	23.44M	22.92M	23.73M	24.58M	23.36M	21.68M	21.68M	21.12M	19.71M	21.75M	23.47M	23.83M
Long-Term Investments (Quarter)	66.64M	68.22M	72.58M	33.60M	96.98M	95.85M	91.19M	96.47M	97.23M	95.39M	75.41M	73.47M	64.92M	64.32M	69.71M	51.31M	35.14M	35.14M	36.43M	36.43M
Goodwill (Quarter)	597.55M	597.55M	620.88M	623.84M	623.84M	623.84M	624.97M	624.97M	624.97M	625.71M	625.71M	647.10M	647.45M	647.54M	678.74M	684.91M	739.07M	781.76M	786.90M	786.95M
Intangibles (Quarter)	18.96M	16.66M	31.89M	31.09M	28.27M	25.45M	23.39M	21.16M	19.19M	20.09M	18.07M	25.65M	24.12M	22.55M	26.08M	27.35M	52.02M	71.96M	72.93M	68.97M
Goodwill & Intangibles (Quarter)	616.51M	614.22M	652.77M	654.93M	652.11M	649.29M	648.36M	646.13M	644.15M	645.80M	643.78M	672.75M	671.57M	670.09M	704.82M	712.26M	791.09M	853.72M	859.82M	855.92M
Long-Term Deferred Tax (Quarter)	4.75M	1.73M	1.80M	1.79M	1.77M	1.62M	1.55M	1.41M	1.40M	1.74M	2.29M	2.30M	2.33M	2.41M	2.55M	2.55M	2.54M	2.71M	3.56M	3.24M
Other Non-Current Assets (Quarter)	64.49M	64.46M	68.19M	69.76M	64.10M	65.99M	73.04M	80.15M	83.78M	87.49M	92.34M	100.00M	105.80M	111.45M	116.57M	118.62M	124.92M	134.55M	134.78M	135.10M
Non-Current Assets (Quarter)	820.23M	816.64M	861.67M	882.99M	874.20M	871.07M	870.56M	877.03M	877.82M	876.77M	861.68M	896.00M	890.38M	890.97M	934.50M	923.59M	990.37M	1,069.14M	1,078.10M	1,074.38M
Assets (Quarter)	1,055.87M	1,049.98M	1,119.35M	1,157.18M	1,177.91M	1,194.68M	1,199.04M	1,238.55M	1,257.33M	1,282.30M	1,262.14M	1,346.95M	1,325.91M	1,328.78M	1,343.62M	1,363.57M	1,480.81M	1,544.18M	1,526.68M	1,589.12M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	6.32M	5.92M	13.62M	12.36M	10.98M	15.12M	14.25M	9.56M	9.72M	11.99M	10.07M	13.96M	9.74M	8.15M	11.54M	19.75M	11.16M	11.78M	12.35M	12.00M
Payables (Quarter)	6.32M	5.92M	13.62M	12.36M	10.98M	15.12M	14.25M	9.56M	9.72M	11.99M	10.07M	13.96M	9.74M	8.15M	11.54M	19.75M	11.16M	11.78M	12.35M	12.00M
Accumulated Expenses (Quarter)	19.82M	103.53M	139.13M	19.47M	25.55M	32.02M	171.72M	78.35M	126.43M	183.87M	225.92M	36.64M	135.59M	183.18M	26.77M	108.70M	152.59M	37.88M	38.12M	43.42M
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)	0.55M	0.56M	0.56M									13.75M	13.75M	13.75M	13.75M	13.75M	13.75M	20.00M	20.00M	20.00M
Current Leases (Quarter)	9.60M	10.07M	10.14M	10.21M	10.24M	10.41M	10.53M	10.82M	11.21M	11.12M	11.03M	11.34M	11.59M	11.99M	12.31M	12.50M	12.24M	14.13M	14.30M	11.22M
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)	19.20M	17.80M	19.21M	21.63M	18.97M	20.38M	21.91M	20.54M	24.70M	26.20M	22.46M	24.72M	28.58M	27.70M	26.87M	28.00M	29.30M	30.90M	31.70M	31.60M
Total Current Liabilities (Quarter)	145.63M	156.41M	205.18M	127.85M	158.48M	196.12M	245.68M	148.22M	199.53M	264.78M	302.57M	188.09M	225.75M	271.27M	338.82M	211.49M	246.89M	330.05M	383.43M	232.17M
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)	267.50M	262.36M	232.22M	335.00M	342.00M	341.00M	290.00M	447.00M	395.00M	358.00M	324.00M	558.90M	496.55M	428.20M	342.86M	561.51M	643.16M	589.59M	489.67M	834.74M
Non-Current Deffered Revenue (Quarter)
Liabilities from Discontinued Operations (Quarter)
Non-Current Deferred Tax Liability (Quarter)	0.44M	0.39M	12.27M	20.00M	20.61M	21.60M	71.01M	32.56M	35.40M	34.26M	69.09M	28.66M	27.38M	28.77M	74.94M	24.23M	24.65M	34.15M	37.27M	39.77M
Operating Leases (Quarter)	57.32M	56.87M	64.45M	51.76M	49.09M	48.22M	56.09M	43.39M	41.41M	39.21M	38.85M	36.77M	35.62M	33.44M	29.69M	27.22M	24.73M	27.17M	24.37M	21.48M
Other Non-Current Liabilities (Quarter)	46.84M	40.58M	43.46M	0.58M	32.37M	31.49M	33.61M	38.40M	34.36M	32.70M	35.66M	38.93M	40.04M	44.32M	42.48M	44.83M	66.38M	63.44M	63.32M	63.52M
Total Non-Current Liabilities (Quarter)	372.11M	360.21M	342.26M	447.06M	444.07M	442.31M	401.32M	561.36M	506.17M	464.16M	426.68M	663.26M	599.58M	534.74M	443.47M	657.79M	758.93M	714.35M	614.62M	959.51M
Total Liabilities (Quarter)	517.73M	516.62M	547.45M	574.90M	602.55M	638.42M	647.00M	709.58M	705.71M	728.95M	729.25M	851.35M	825.34M	806.01M	782.29M	869.28M	1,005.82M	1,044.40M	998.05M	1,191.68M
Shareholder's Equity
Total Debt (Quarter)	268.05M	262.92M	232.78M	335.00M	342.00M	341.00M	290.00M	447.00M	395.00M	358.00M	324.00M	572.65M	510.30M	441.95M	356.61M	575.26M	656.91M	609.59M	509.67M	854.74M
Common Equity (Quarter)	538.14M	533.37M	571.90M	582.28M	575.36M	556.26M	552.04M	528.97M	551.62M	553.35M	532.89M	495.61M	500.58M	522.77M	561.33M	494.28M	475.00M	499.78M	528.63M	397.44M
Shareholder's Equity (Quarter)	538.14M	533.37M	571.90M	582.28M	575.36M	556.26M	552.04M	528.97M	551.62M	553.35M	532.89M	495.61M	500.58M	522.77M	561.33M	494.28M	475.00M	499.78M	528.63M	397.44M
Liabilities and Shareholders Equity (Quarter)	1,055.87M	1,049.98M	1,119.35M	1,157.18M	1,177.91M	1,194.68M	1,199.04M	1,238.55M	1,257.33M	1,282.30M	1,262.14M	1,346.95M	1,325.91M	1,328.78M	1,343.62M	1,363.57M	1,480.81M	1,544.18M	1,526.68M	1,589.12M
Treasury Shares (Quarter)	2.45M	2.46M	0.87M	2.65M	2.68M	2.70M	2.95M	2.84M	2.84M	2.85M	2.98M	3.12M	3.11M	3.12M	3.12M	3.27M	3.27M	3.27M	3.27M	3.41M
Retained Earnings (Quarter)	232.21M	245.94M	16.84M	303.85M	317.72M	21.45M	18.12M	365.97M	23.06M	20.68M	22.83M	21.73M	470.51M	9.75M	11.89M	-0.33M	575.62M	-7.50M	636.69M	608.28M

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Huron Consulting Balance Sheet (2009-2026) | HURN

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