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For the year ending 2025-12-31, HURN had $2,597K increase in cash & cash equivalents over the period. $182,957K in free cash flow.

Cash Flow Overview

Change in Cash
$2,597K
Free Cash flow
$182,957K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from bank borrowings
    • Net income
    • Share-based compensation
    • Others
Negative Cash Flow Breakdown
    • Repayments of bank borrowings
    • Share repurchases
    • Purchases of businesses, net of ...
    • Others

Cash Flow
2025-12-31
Net income
105,040
Depreciation and amortization
32,429
Non-cash lease expense
6,767
Lease-related impairment charges
738
Share-based compensation
46,512
Amortization of debt discount and issuance costs
1,147
Allowances for doubtful accounts
942
Deferred income taxes
10,880
(gains) losses on sale of property and equipment
-132
Gain on sale of businesses, excluding transaction costs
0
Change in fair value of contingent consideration liabilities
2,952
Change in fair value of preferred stock investment
-5,014
Credit-related impairment charge on convertible debt investment
-10,382
(increase) decrease in receivables from clients, net
-16,904
(increase) decrease in unbilled services, net
31,827
(increase) decrease in current income tax receivable / payable, net
-7,797
(increase) decrease in other assets
12,579
Increase (decrease) in accounts payable and other liabilities
-6,253
Increase (decrease) in accrued payroll and related benefits
9,330
Increase (decrease) in deferred revenues
2,681
Net cash provided by operating activities
193,394
Purchases of property and equipment
10,437
Investments in life insurance policies
3,241
Distributions from life insurance policies
0
Purchases of businesses, net of cash acquired
111,630
Capitalization of internally developed software costs
20,647
Proceeds from note receivable
154
Proceeds from sale of property and equipment
50
Proceeds from divestitures of businesses
0
Net cash used in investing activities
-145,751
Proceeds from exercises of stock options
5,087
Shares redeemed for employee tax withholdings
33,568
Share repurchases
166,725
Proceeds from bank borrowings
1,108,000
Repayments of bank borrowings
954,688
Payments for debt issuance costs
3,100
Deferred payments on business acquisition
36
Net cash used in financing activities
-45,030
Effect of exchange rate changes on cash
-16
Net increase in cash and cash equivalents
2,597
Cash and cash equivalents at beginning of the period
21,911
Cash and cash equivalents at end of the period
24,508
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$105,040K Share-based compensation$46,512K Depreciation andamortization$32,429K (increase) decrease inreceivables from clients,...-$16,904K Deferred income taxes$10,880K Credit-related impairmentcharge on convertible...-$10,382K Increase (decrease) inaccrued payroll and...$9,330K Non-cash lease expense$6,767K Change in fair value ofpreferred stock...-$5,014K Change in fair value ofcontingent consideration...$2,952K Increase (decrease) indeferred revenues$2,681K Amortization of debt discountand issuance costs$1,147K Allowances for doubtfulaccounts$942K Lease-related impairmentcharges$738K (gains) losses on sale ofproperty and equipment-$132K Net cash provided byoperating activities$193,394K Canceled cashflow$58,456K Net increase in cashand cash...$2,597K Canceled cashflow$190,797K (increase) decrease inunbilled services, net$31,827K (increase) decrease inother assets$12,579K (increase) decrease incurrent income tax...-$7,797K Increase (decrease) inaccounts payable and...-$6,253K Proceeds from notereceivable$154K Proceeds from sale ofproperty and equipment$50K Proceeds from bankborrowings$1,108,000K Proceeds from exercisesof stock options$5,087K Net cash used ininvesting activities-$145,751K Net cash used infinancing activities-$45,030K Effect of exchange ratechanges on cash-$16K Canceled cashflow$204K Canceled cashflow$1,113,087K Purchases of businesses,net of cash acquired$111,630K Capitalization of internallydeveloped software costs$20,647K Purchases of property andequipment$10,437K Investments in lifeinsurance policies$3,241K Repayments of bankborrowings$954,688K Share repurchases$166,725K Shares redeemed foremployee tax...$33,568K Payments for debtissuance costs$3,100K Deferred payments onbusiness acquisition$36K

Huron Consulting Group Inc. (HURN)

Huron Consulting Group Inc. (HURN)