- 米国企業
- Huron Consulting Group Inc.
Huron Consulting Group Inc.HURN
| 2010年 12月31日 | 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 |
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Revenues | - | - | - | - | - | - | - | - | - | 877 | 844 | 906 | 1,132 | 1,362 |
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Reimbursable expenses | - | - | - | - | - | - | - | - | - | 89 | 27 | 21 | 27 | 37 |
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Total revenues and reimbursable expenses | 605 | 658 | 682 | 788 | 889 | 769 | 798 | 808 | 878 | 965 | 871 | 927 | 1,159 | 1,399 |
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Direct costs (exclusive of depreciation and amortization included below) | - | - | - | - | - | - | - | - | - | - | 592 | 637 | 786 | 943 |
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Reimbursable Expense | - | - | - | - | - | - | - | - | - | 89 | 27 | 21 | 27 | 37 |
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Selling, General and Administrative Expense | 114 | 119 | 125 | 139 | 155 | 158 | 160 | 175 | 181 | 203 | 171 | 178 | 209 | 257 |
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Restructuring charges | 4 | 4 | 4 | 1 | 3 | - | 10 | 6 | 4 | 2 | 21 | 12 | 10 | 12 |
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Depreciation and amortization | 23 | 25 | 25 | 24 | 31 | 58 | 47 | 50 | 39 | 34 | 30 | 26 | 27 | 25 |
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Goodwill, Impairment Loss | - | 22 | 13 | - | - | - | - | 253 | - | - | 60 | - | - | - |
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Total operating expenses | - | - | - | - | - | - | - | - | - | - | - | - | 1,059 | 1,273 |
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Operating income | 43 | 55 | 73 | 120 | 123 | 103 | 74 | -207 | 52 | 64 | -29 | 53 | 100 | 125 |
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Interest expense, net of interest income | - | - | - | - | - | - | - | - | - | -16 | -9 | -8 | -12 | -20 |
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Other Nonoperating Income (Expense) | 0 | -0 | 0 | 0 | 0 | -2 | 1 | 4 | -8 | 4 | 4 | 35 | 21 | -22 |
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Nonoperating Income (Expense) | -14 | -12 | -8 | -6 | -8 | -20 | -15 | -15 | -27 | -11 | -5 | 27 | 9 | -41 |
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Income (Loss) from continuing pperations before taxes | 29 | 43 | 66 | 114 | 115 | 84 | 59 | -223 | 25 | 52 | -34 | 80 | 109 | 84 |
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Income tax expense | 16 | 22 | 30 | 47 | 36 | 22 | 20 | -52 | 11 | 11 | -10 | 17 | 33 | 21 |
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Net income (loss) from continuing operations | 12 | 21 | 36 | 66 | 79 | 62 | 39 | -171 | 14 | 42 | -24 | 63 | 76 | - |
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Net income | 9 | 21 | 36 | 66 | 79 | 59 | 38 | -170 | 14 | 42 | -24 | 63 | 76 | 62 |
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Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | -4 | -1 | 0 | -0 | - | - | -2 | 0 | -0 | -0 | -0 | - | - | - |
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Earnings Per Share, Basic | 0.41 | 0.96 | 1.66 | 2.98 | 3.52 | 2.67 | 1.78 | -7.93 | 0.63 | 1.9 | -1.09 | 2.94 | 3.73 | 3.32 |
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Earnings Per Share, Diluted | 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 |
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Net income | 9 | 21 | 36 | 66 | 79 | 59 | 38 | -170 | 14 | 42 | -24 | 63 | 76 | 62 |
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Income (Loss) from Continuing Operations, Per Basic Share | 0.6 | 1.01 | 1.64 | 2.98 | 3.52 | 2.8 | 1.87 | -7.95 | 0.64 | 1.91 | -1.08 | 2.94 | 3.73 | - |
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Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share | - | - | - | - | - | - | -0.09 | 0.02 | -0.01 | -0.01 | -0.01 | - | - | - |
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Net income, per basic share (in USD per share) | 0.41 | 0.96 | 1.66 | 2.98 | 3.52 | 2.67 | 1.78 | -7.93 | 0.63 | 1.9 | -1.09 | 2.94 | 3.73 | 3.32 |
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Net Income (Loss) | 9 | 21 | 36 | 66 | 79 | 59 | 38 | -170 | 14 | 42 | -24 | 63 | 76 | 62 |
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Foreign currency translation adjustments, net of tax | - | - | 0 | 0 | -2 | 2 | 0 | 2 | -2 | 0 | 0 | -1 | -2 | 1 |
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Unrealized gain (loss) on investment, net of tax | - | - | - | - | -0 | 4 | -0 | 5 | 8 | -1 | 1 | 1 | -6 | 8 |
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Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | - | - | - | - | - | - | - | - | - | - | - | 4 | 9 | -4 |
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Other comprehensive income | - | - | -0 | 1 | -2 | 6 | 0 | 7 | 6 | -2 | -2 | 4 | 1 | 5 |
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Comprehensive income | - | - | 36 | 67 | 77 | 65 | 38 | -163 | 20 | 40 | -26 | 67 | 77 | 67 |
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Income (Loss) from Continuing Operations, Per Diluted Share | 0.6 | 0.99 | 1.61 | 2.92 | 3.45 | 2.74 | 1.84 | -7.95 | 0.63 | 1.87 | -1.08 | 2.89 | 3.64 | - |
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Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share | - | - | - | - | - | - | -0.08 | 0.02 | -0.01 | -0.02 | -0.01 | - | - | - |
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Net income, per diluted share (in USD per share) | 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 |
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Net Income (Loss) | 9 | 21 | 36 | 66 | 79 | 59 | 38 | -170 | 14 | 42 | -24 | 63 | 76 | 62 |
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Foreign currency translation adjustments, net of tax | - | - | 0 | 0 | -2 | 2 | 0 | 2 | -2 | 0 | 0 | -1 | -2 | 1 |
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Unrealized gain (loss) on investment, net of tax | - | - | - | - | -0 | 4 | -0 | 5 | 8 | -1 | 1 | 1 | -6 | 8 |
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Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | - | - | - | - | - | - | - | - | - | - | - | 4 | 9 | -4 |
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Other comprehensive income | - | - | -0 | 1 | -2 | 6 | 0 | 7 | 6 | -2 | -2 | 4 | 1 | 5 |
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Comprehensive income | - | - | 36 | 67 | 77 | 65 | 38 | -163 | 20 | 40 | -26 | 67 | 77 | 67 |
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