Financial insights of HURN

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenues	451,767	430,334*	441,284	411,755
Direct costs (exclusive of depreciation and amortization included below)	308,194	285,683*	288,803	269,028
Reimbursable expenses	8,055	9,042*	8,923	9,250
Selling, general and administrative expenses	84,711	75,746*	81,296	80,217
Other losses	-3,840	-3,178*	0	71
Restructuring charges	663	3,015*	3,521	560
Depreciation and amortization	9,721	7,833*	8,741	7,117
Total operating expenses	415,184	384,496*	391,284	366,101
Operating income	36,583	45,838*	50,000	45,654
Interest expense, net of interest income	-8,891	-3,762*	-11,009	-9,281
Other expense, net	-626	-1,778*	3,655	-8,665
Total other expense, net	-9,517	-5,540*	-7,354	-17,946
Income before taxes	27,066	40,298*	42,646	27,708
Income tax expense	3,819	-716*	12,226	8,278
Net income (loss)	23,247	41,014	30,420	19,430
Foreign currency translation adjustments, net of tax	-1,931	NaN	-2,042	2,749
Unrealized loss on investment, net of tax	0	NaN	0	-5,249
Unrealized gain (loss) on cash flow hedging instruments, net of tax	1,030	NaN	-510	-2,114
Comprehensive income	22,346	NaN	27,868	14,816

Basic EPS	1.37	2.32	1.75	1.12
Diluted EPS	1.34	2.228	1.71	1.09
Basic Average Shares	16,984,000	17,675,000	17,340,000	17,320,000
Diluted Average Shares	17,406,000	18,407,000	17,794,000	17,772,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.