HURON CONSULTING GROUP INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.70B
Cost of Revenue
$1.12B
SG&A
$318M
D&A
$32M
Operating Income
$179M
EBITDA
$211M
Interest Expense
$-34M
Other Income/Expense
$-78M
Pretax Income
$135M
Tax Provision
$30M
Net Income
$105M
Operating Margin
10.5%
Net Margin
6.2%
Effective Tax Rate
22.2%
Deferred Tax Assets
$52M
Deferred Tax Liabilities
$37M
DTA Valuation Allowance
$10M
Tax Credit Carryforwards
$3M
NOL Carryforwards
$4M
ETR (Continuing Operations)
22.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
4.1%
ETR Foreign Differential (pp)
-0.2%
Operating Lease Cost
$8M
Revenue YoY Variation
11.7%
Income YoY Variation
5.8%