HURON CONSULTING GROUP INC. HURN Income Statement

Huron consulting group inc. (HURN)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08
Revenues and reimbursable expenses:
Revenue from Contract with Customer, Including Assessed Tax
876,757	795,125	732,570	726,272	699,010	627,686	538,128	625,961	606,314	515,668	526,047	479,926
Reimbursable Revenues
88,717	82,874	75,175	71,712	70,013	73,847	64,623	55,764	51,580	43,350	42,577	48,692
Total revenues and reimbursable expenses
965,474	877,999	807,745	797,984	769,023	701,533	602,751	681,725	657,894	559,018	568,624	528,618
Direct costs and reimbursable expenses (exclusive of depreciation and amortization shown in operating expenses):
Direct costs and reimbursable expenses (exclusive of depreciation and amortization shown in operating expenses):
Direct costs
575,602	521,537	454,806	437,556	401,915	384,277	323,398	384,884	376,084	317,025	316,180	287,970
Cost, Depreciation and Amortization
5,375	4,247	10,932	15,140	16,788	4,590	2,660	3,809	5,364	4,125	4,695	6,629
Reimbursable Expense
88,696	82,923	75,436	71,749	69,932	73,855	64,665	55,772	51,673	43,223	42,591	48,699
Total direct costs and reimbursable expenses
669,673	608,707	541,174	524,445	488,635	462,722	390,723	444,465	433,121	364,373	363,466	343,298
Operating expenses and other losses (gains), net
Selling, general and administrative expenses
203,071	180,983	175,364	160,204	157,902	132,799	116,976	125,266	119,325	111,530	115,914	119,321
Selling, general and administrative expenses
1,855	3,657	6,200	9,600	3,329	2,811	300	4,004	3,829	4,062	2,234	2,100
Restatement related expenses
-	-	-	-	-	-	-	1,785	4,579	8,666	17,490	0
Gain (Loss) Related To Litigation Settlement And Other Operating Gains
1,196	2,019	-1,111	1,990	9,476	590	5,875	-1,150	-1,096	-17,316	-	-
Depreciation and amortization
28,365	34,575	38,213	31,499	25,135	15,451	10,723	18,529	18,524	18,372	21,483	22,867
Goodwill, Impairment Loss
0	0	253,093	0	0	-	-	13,083	21,973	-	8,034	-
Total operating expenses and other losses (gains), net
232,095	217,196	474,027	199,305	176,890	150,471	122,129	163,817	169,326	159,946	165,155	144,288
Other gains
-	-	-	-	-	-	-	-	-	-	2,687	-
Operating Income (Loss)
63,706	52,096	-207,456	74,234	103,498	88,340	89,899	73,443	55,447	34,699	42,690	41,032
Other income (expense), net:
Interest expense, net of interest income
-15,648	-19,013	-18,613	16,274	18,136	8,679	6,475	8,223	12,259	14,402	12,256	13,775
Other income (expense), net
4,433	-7,862	3,565	1,197	-1,797	400	353	428	-78	262	1,883	-2,775
Nonoperating Income (Expense)
-11,215	-26,875	-15,048	-15,077	-19,933	-8,279	-6,122	-7,795	-12,337	-14,140	-10,373	-16,550
Income (loss) from continuing operations before taxes
52,491	25,221	-222,504	59,157	83,565	80,061	83,777	65,648	43,110	20,559	32,317	24,482
Income tax expense (benefit)
10,512	11,277	-51,999	19,677	21,670	33,059	32,200	29,695	21,629	13,132	18,668	23,990
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
41,979	13,944	-170,505	39,480	61,895	47,002	51,577	35,953	21,481	7,427	13,649	492
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
-236	-298	388	-1,863	-2,843	32,049	14,856	475	-962	1,098	-46,522	9,589
Net Income (Loss) Attributable to Parent
41,743	13,646	-170,117	37,617	59,052	79,051	66,433	36,428	20,519	8,525	-32,873	10,081
Net earnings per basic share:
Earnings Per Share [Abstract]
Income (Loss) from Continuing Operations, Per Basic Share
1.91	0.64	-7.95	1.87	2.80	2.10	2.31	1.64	1.01	0.36	0.68	0.03
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share
-0.01	-0.01	0.02	-0.09	-0.13	1.42	0.67	0.02	-0.05	0.05	-2.31	0.52
Earnings Per Share, Basic
1.90	0.63	-7.93	1.78	2.67	3.52	2.98	1.66	0.96	0.41	-1.63	0.55
Net earnings per diluted share:
Income (Loss) from Continuing Operations, Per Diluted Share
1.87	0.63	-7.95	1.84	2.74	2.05	2.26	1.61	0.99	0.36	0.66	0.03
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share
-0.02	-0.01	0.02	-0.08	-0.13	1.40	0.66	0.02	-0.04	0.05	-2.26	0.50
Earnings Per Share, Diluted
1.85	0.62	-7.93	1.76	2.61	3.45	2.92	1.63	0.95	0.41	-1.60	0.53
Weighted average shares used in calculating earnings (loss) per share:
Weighted average common shares outstanding – basic
21,993	21,706	21,439	21,084	22,136	22,431	22,322	21,905	21,324	20,546	20,114	18,257
Weighted Average Number of Shares Outstanding, Diluted
22,507	22,058	21,439	21,424	22,600	22,925	22,777	22,285	21,676	20,774	20,526	19,082
Net income (loss)
Net Income (Loss) Attributable to Parent
41,743	13,646	-170,117	37,617	59,052	79,051	66,433	36,428	20,519	8,525	-32,873	10,081
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
99	-1,814	1,602	64	1,817	-1,618	89	129	154	-689	-	-
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax
-702	7,772	4,724	-97	4,435	-250	0	-	-	-	-	-
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
-956	167	429	63	-12	10	473	-279	597	-478	-	-
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
-1,559	6,125	6,755	30	6,240	-1,858	562	-150	751	-1,167	-	-
Comprehensive income (loss)
40,184	19,771	-163,362	37,647	65,292	77,193	66,995	36,278	21,270	7,358	-	-