Huron Consulting Group Inc.
HURN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,486,085 | $1,362,060 | $1,132,455 | $905,640 |
| % Growth | 9.1% | 20.3% | 25% | – |
| Cost of Goods Sold | $1,010,077 | $942,697 | $785,881 | $636,776 |
| Gross Profit | $476,008 | $419,363 | $346,574 | $268,864 |
| % Margin | 32% | 30.8% | 30.6% | 29.7% |
| R&D Expenses | $7,600 | $6,500 | $5,900 | $5,200 |
| G&A Expenses | $273,594 | $246,275 | $201,224 | $172,002 |
| SG&A Expenses | $283,794 | $253,575 | $207,524 | $176,302 |
| Sales & Mktg Exp. | $10,200 | $7,300 | $6,300 | $4,300 |
| Other Operating Expenses | $15,795 | $33,940 | $33,390 | $34,523 |
| Operating Expenses | $307,189 | $294,015 | $246,814 | $216,025 |
| Operating Income | $168,819 | $125,348 | $99,760 | $52,839 |
| % Margin | 11.4% | 9.2% | 8.8% | 5.8% |
| Other Income/Exp. Net | -$14,803 | -$41,453 | $8,817 | $27,197 |
| Pre-Tax Income | $154,016 | $83,895 | $108,577 | $80,036 |
| Tax Expense | $37,390 | $21,416 | $33,025 | $17,049 |
| Net Income | $116,626 | $62,479 | $75,552 | $62,987 |
| % Margin | 7.8% | 4.6% | 6.7% | 7% |
| EPS | 6.52 | 3.32 | 3.73 | 2.94 |
| % Growth | 96.4% | -11% | 26.9% | – |
| EPS Diluted | 6.27 | 3.19 | 3.64 | 2.89 |
| Weighted Avg Shares Out | 17,894 | 18,832 | 20,249 | 21,439 |
| Weighted Avg Shares Out Dil | 18,613 | 19,601 | 20,746 | 21,809 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $25,347 | $19,573 | $11,883 | $8,150 |
| Depreciation & Amortization | $17,700 | $18,438 | $21,459 | $20,778 |
| EBITDA | $184,293 | $159,693 | $133,178 | $87,800 |
| % Margin | 12.4% | 11.7% | 11.8% | 9.7% |