Huron Consulting Group Inc.
HURN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,486 | $1,362 | $1,132 | $906 |
| % Growth | 9.1% | 20.3% | 25% | – |
| Cost of Goods Sold | $1,010 | $943 | $786 | $637 |
| Gross Profit | $476 | $419 | $347 | $269 |
| % Margin | 32% | 30.8% | 30.6% | 29.7% |
| R&D Expenses | $8 | $7 | $6 | $5 |
| G&A Expenses | $274 | $246 | $201 | $172 |
| SG&A Expenses | $284 | $254 | $208 | $176 |
| Sales & Mktg Exp. | $10 | $7 | $6 | $4 |
| Other Operating Expenses | $16 | $34 | $33 | $35 |
| Operating Expenses | $307 | $294 | $247 | $216 |
| Operating Income | $169 | $125 | $100 | $53 |
| % Margin | 11.4% | 9.2% | 8.8% | 5.8% |
| Other Income/Exp. Net | -$15 | -$41 | $9 | $27 |
| Pre-Tax Income | $154 | $84 | $109 | $80 |
| Tax Expense | $37 | $21 | $33 | $17 |
| Net Income | $117 | $62 | $76 | $63 |
| % 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 | 18 | 19 | 20 | 21 |
| Weighted Avg Shares Out Dil | 19 | 20 | 21 | 22 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $25 | $20 | $12 | $8 |
| Depreciation & Amortization | $18 | $18 | $21 | $21 |
| EBITDA | $184 | $160 | $133 | $88 |
| % Margin | 12.4% | 11.7% | 11.8% | 9.7% |