Huron Consulting Group Inc. income statement
In fiscal 2025, Huron Consulting Group Inc. reported revenue of $1.70bn, up 11.7% on the year before, operating income of $179m (a 10.5% margin) and net income of $105m, or $5.84 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 569 | 559 | 658 | 682 | 603 | 702 | 769 | 798 | 808 | 878 | 965 | 871 | 927 | 1,159 | 1,399 | 1,522 | 1,699 | 1,810 |
| Cost of revenue | 363 | 364 | 433 | 444 | 391 | 463 | 489 | 524 | 541 | 609 | 670 | 625 | 662 | — | — | — | — | — |
| Gross profit | 205 | 195 | 225 | 237 | 212 | 239 | 280 | 274 | 267 | 269 | 296 | 246 | 265 | — | — | — | — | — |
| Selling, general and administrative | 116 | 112 | 119 | 125 | 117 | 133 | 158 | 160 | 175 | 181 | 203 | 171 | 178 | 210 | 258 | 287 | 318 | 336 |
| Operating income | 43 | 35 | 55 | 73 | 90 | 88 | 103 | 74 | −207 | 52 | 64 | −29 | 53 | 100 | 125 | 169 | 179 | 187 |
| Interest expense | — | — | — | — | — | 3 | — | — | — | — | — | — | — | — | — | — | — | — |
| Income before tax | 32 | 21 | 43 | 66 | 84 | 80 | 84 | 59 | −223 | 25 | 52 | −34 | 80 | 109 | 84 | 154 | 135 | 156 |
| Income tax | 19 | 13 | 22 | 30 | 32 | 33 | 22 | 20 | −52 | 11 | 11 | −10 | 17 | 33 | 21 | 37 | 30 | 40 |
| Net income | −33 | 9 | 21 | 36 | 66 | 79 | 59 | 38 | −170 | 14 | 42 | −24 | 63 | 76 | 62 | 117 | 105 | 116 |
| Diluted EPS | −$1.60 | $0.41 | $0.95 | $1.63 | $2.92 | $3.45 | $2.61 | $1.76 | −$7.93 | $0.62 | $1.85 | −$1.09 | $2.89 | $3.64 | $3.19 | $6.27 | $5.84 | $6.65 |
| Diluted shares (average) | 21m | 21m | 22m | 22m | 23m | 23m | 23m | 21m | 21m | 22m | 23m | 22m | 22m | 21m | 20m | 19m | 18m | 17m |
| EBITDA | 71 | 58 | 80 | 99 | 114 | 119 | 162 | 121 | −157 | 91 | 98 | 1 | 79 | 127 | 150 | 194 | 211 | 225 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 378 | 399 | 404 | 412 | 441 | 442 | 452 | 475 |
| Selling, general and administrative | 70 | 72 | 77 | 80 | 81 | 80 | 85 | 90 |
| Operating income | 42 | 47 | 33 | 46 | 50 | 50 | 37 | 50 |
| Income before tax | 38 | 47 | 21 | 28 | 43 | 43 | 27 | 43 |
| Income tax | 10 | 13 | −3 | 8 | 12 | 13 | 4 | 12 |
| Net income | 27 | 34 | 25 | 19 | 30 | 31 | 23 | 31 |
| Diluted EPS | $1.47 | $1.84 | $1.33 | $1.09 | $1.71 | $1.71 | $1.34 | $1.91 |
| EBITDA | 49 | 54 | 40 | 53 | 59 | 59 | 46 | 60 |
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