Huron Consulting Income Statement (2009-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	227.70M	260.74M	264.77M	280.82M	292.19M	321.18M	326.38M	354.90M	367.50M	350.00M	363.40M	381.02M	378.10M	399.31M	404.14M	411.80M	441.30M	36.90M	451.80M	475.04M
Cost of Revenue (Quarter)	153.90M	173.23M	187.25M	189.23M	193.37M	216.03M	228.38M	235.20M	244.77M	234.34M	253.30M	248.60M	247.85M	260.32M	278.04M	269.03M	288.80M	286.56M	308.19M	311.19M
Gross Profit (Quarter)	73.80M	87.50M	77.53M	91.58M	98.82M	105.15M	98.00M	119.70M	122.73M	115.66M	110.10M	132.41M	130.25M	138.99M	126.10M	142.77M	152.50M	-249.66M	143.61M	163.85M
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	43.58M	49.51M	48.40M	46.03M	54.46M	60.69M	62.29M	64.64M	64.36M	67.08M	72.70M	71.41M	70.38M	72.17M	76.63M	80.22M	81.30M	79.87M	84.71M	89.79M
Restructuring Costs (Quarter)	1.70M	9.20M	1.60M	2.10M	1.33M	4.91M	2.30M	1.70M	5.40M	2.15M	2.34M	2.10M	3.14M	2.38M	1.34M	0.60M	3.52M	3.72M	3.80M	0.41M
Other Operating Expenses (Quarter)	-0.06M	-0.10M	198.82M	203.68M	207.10M	230.09M	243.37M	0.62M	0.01M	0.24M	-1.57M	15.92M	0.17M	-0.33M		0.07M		-3.14M	-3.84M	-3.85M
Operating Expenses (Quarter)	209.39M	250.57M	248.82M	251.81M	262.89M	295.68M	307.95M	315.18M	330.12M	320.15M	343.46M	321.61M	335.64M	352.26M	371.41M	366.10M	391.28M	391.78M	415.18M	424.79M
Operating Income (Quarter)	18.31M	10.16M	15.96M	29.00M	29.30M	25.50M	18.43M	39.72M	37.34M	29.86M	19.92M	59.40M	42.45M	47.05M	32.73M	45.65M	50.00M	50.18M	36.58M	50.25M
EBIT (Quarter)	18.31M	10.16M	15.96M	29.00M	29.30M	25.50M	18.43M	39.72M	37.34M	29.86M	19.92M	59.40M	42.45M	47.05M	32.73M	45.65M	50.00M	50.18M	36.58M	50.25M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.39M	33.17M	24.36M	-4.88M	3.76M	2.00M	-2.33M	2.46M	-1.00M	-23.66M	2.78M	-1.13M	-4.72M	5.18M	-5.63M	-8.66M	3.65M	1.35M	1.03M	4.60M
Non Operating Income (Quarter)	-2.61M	33.16M	22.17M	-7.33M	-3.90M	-22.83M	-4.30M	-5.80M	-6.05M	-26.31M	-5.14M	-7.95M	-6.80M	-5.45M	-11.28M	-17.95M	-11.01M	-6.91M	-9.52M	-11.94M
Net income details
EBT (Quarter)	15.70M	41.14M	38.13M	21.70M	25.40M	23.37M	15.85M	35.00M	31.30M	1.77M	17.60M	52.10M	37.60M	46.78M	21.50M	27.71M	42.65M	43.27M	27.10M	42.91M
Tax Provisions (Quarter)	2.00M	10.05M	11.30M	7.80M	7.70M	6.29M	2.43M	10.30M	9.80M	-1.08M	-0.45M	14.61M	10.43M	12.79M	-3.10M	8.30M	12.23M	12.62M	3.82M	11.70M
Profit After Tax (Quarter)	14.95M	34.71M	28.47M	14.96M	19.64M	13.76M	15.02M	28.05M	21.52M	4.98M	18.01M	37.48M	27.15M	33.99M	24.54M	19.43M	30.42M	30.65M	23.25M	31.23M
Income from Non-Controlling Interests (Quarter)	1.16M	3.24M	-2.66M	0.77M	-0.83M	-3.43M	3.87M	0.55M	-1.35M	4.74M	-1.45M	-6.32M	-0.44M	4.03M	-10.52M	-5.25M		0.72M		-1.33M
Income from Continuing Operations (Quarter)	13.70M	31.09M	26.83M	13.90M	17.70M	17.08M	13.42M	24.70M	21.50M	2.85M	18.05M	37.49M	27.17M	33.99M	24.60M	19.41M	30.42M	30.65M	23.28M	31.21M
Consolidated Net Income (Quarter)			26.83M	13.90M	17.70M	17.08M	13.42M	24.70M	21.50M	2.85M	18.05M	37.49M	27.17M	33.99M	24.60M	19.41M	30.42M	30.65M	23.28M	31.21M
Income towards Parent Company (Quarter)			26.83M	13.90M	17.70M	17.08M	13.42M	24.70M	21.50M	2.85M	18.05M	37.49M	27.17M	33.99M	24.60M	19.41M	30.42M	30.65M	23.28M	31.21M
Net Income towards Common Stockholders (Quarter)			26.83M	13.90M	17.70M	17.08M	13.42M	24.70M	21.50M	2.85M	18.05M	37.49M	27.17M	33.99M	24.60M	19.41M	30.42M	30.65M	23.28M	31.21M
Additional items
EPS (Basic) (Quarter)			1.29	0.68	0.88	0.84	0.70	1.30	1.15	0.15	0.99	2.10	1.53	1.90	1.38	1.12	1.75	1.76	1.37	1.93
EPS (Diluted) (Quarter)			1.27	0.66	0.86	0.82	0.68	1.27	1.10	0.15	0.95	2.03	1.47	1.83	1.33	1.09	1.71	1.70	1.34	1.90
Shares Outstanding (Quarter)	21.24M	21.44M	20.85M	20.58M	20.11M	20.25M	19.12M	18.94M	18.77M	18.83M	18.20M	17.89M	17.75M	17.89M	17.82M	17.32M	17.34M	17.45M	16.98M	16.21M
Shares Outstanding (Diluted) (Quarter)	21.53M	21.81M	21.17M	20.97M	20.61M	20.75M	19.70M	19.49M	19.48M	19.60M	18.94M	18.45M	18.47M	18.61M	18.48M	17.77M	17.79M	17.99M	17.41M	16.39M
Shares Outstanding (Entity) (Quarter)	24.38M	24.36M	23.98M	23.49M	22.85M	22.51M	22.05M	21.86M	21.60M	21.32M	21.24M	20.84M	20.79M	20.78M	20.90M	20.57M	20.50M	20.47M	19.80M	19.37M
EBITDA (Quarter)	18.31M	10.16M	15.96M	29.00M	29.30M	25.50M	18.43M	39.72M	37.34M	29.86M	19.92M	59.40M	42.45M	47.05M	32.73M	45.65M	50.00M	50.18M	36.58M	50.25M
Interest Expenses (Quarter)	1.38M	2.88M	3.39M	3.39M	3.39M	5.67M	2.52M	2.52M	3.11M	7.10M	3.55M	3.64M	3.58M	8.50M	4.11M	7.55M	11.13M	-1.33M	9.29M	11.74M
Tax Rate (Quarter)	12.74%	24.43%	29.64%	35.95%	30.31%	26.90%	15.32%	29.43%	31.31%	-61.31%	-2.53%	28.05%	27.74%	27.34%	-14.42%	29.96%	28.67%	29.16%	14.09%	27.27%

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Huron Consulting HURN Income Statement (2009-2026)

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Huron Consulting HURN Income Statement (2009-2026)

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