Huron Consulting Group Inc
For the period ended Jun 30, 2024. Filed Jul 30, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Jul 30, 2024
HURN$166.47+3.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders’ Equity
(In thousands, except share amounts)
| Three Months Ended June 30, | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Treasury Stock · Additional Paid-In Capital · RetainedEarnings · Accumulated OtherComprehensiveIncome · Stockholders’Equity | ||||||||||||||||
| Shares · Amount · Shares · Amount | ||||||||||||||||
| Balance at March 31, 2024 | 21,204,110 | $212 | (3,116,541) | $(159,605) | $200,235 | $433,033 | $21,731 | $495,606 | ||||||||
| Comprehensive income (loss) | 37,482 | (7,726) | 29,756 | |||||||||||||
| Issuance of common stock in connection with: | ||||||||||||||||
| Restricted stock awards, net of cancellations | 5,516 | — | 3,295 | 221 | (221) | — | ||||||||||
| Exercise of stock options | 1,000 | — | 48 | 48 | ||||||||||||
| Share-based compensation | 9,580 | 9,580 | ||||||||||||||
| Shares redeemed for employee tax withholdings | (1,627) | (153) | (153) | |||||||||||||
| Other capital contributions | 113 | 113 | ||||||||||||||
| Share repurchases | (376,493) | (4) | (34,368) | (34,372) | ||||||||||||
| Balance at June 30, 2024 | 20,834,133 | $208 | (3,114,873) | $(159,537) | $175,387 | $470,515 | $14,005 | $500,578 | ||||||||
| Balance at March 31, 2023 | 21,910,425 | $220 | (2,970,118) | $(141,353) | $284,420 | $365,967 | $19,715 | $528,969 | ||||||||
| Comprehensive income | 24,712 | 3,343 | 28,055 | |||||||||||||
| Issuance of common stock in connection with: | ||||||||||||||||
| Restricted stock awards, net of cancellations | 8,683 | — | 3,386 | 145 | (145) | — | ||||||||||
| Exercise of stock options | 7,464 | — | 360 | 360 | ||||||||||||
| Share-based compensation | 9,806 | 9,806 | ||||||||||||||
| Shares redeemed for employee tax withholdings | (2,464) | (199) | (199) | |||||||||||||
| Share repurchases | (193,648) | (2) | (15,371) | (15,373) | ||||||||||||
| Balance at June 30, 2023 | 21,732,924 | $218 | (2,969,196) | $(141,407) | $279,070 | $390,679 | $23,058 | $551,618 | ||||||||
| Six Months Ended June 30, | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Treasury Stock · Additional Paid-In Capital · RetainedEarnings · Accumulated OtherComprehensiveIncome · Stockholders’Equity | ||||||||||||||||
| Shares · Amount · Shares · Amount | ||||||||||||||||
| Balance at December 31, 2023 | 21,175,554 | $212 | (2,975,321) | $(142,136) | $236,962 | $415,027 | $22,827 | $532,892 | ||||||||
| Comprehensive income (loss) | 55,488 | (8,822) | 46,666 | |||||||||||||
| Issuance of common stock in connection with: | ||||||||||||||||
| Restricted stock awards, net of cancellations | 550,438 | 5 | 74,820 | 3,679 | (3,684) | — | ||||||||||
| Exercise of stock options | 22,419 | — | 1,215 | 1,215 | ||||||||||||
| Purchase of business | 86,913 | 1 | 8,639 | 8,640 | ||||||||||||
| Share-based compensation | 28,817 | 28,817 | ||||||||||||||
| Shares redeemed for employee tax withholdings | (214,372) | (21,080) | (21,080) | |||||||||||||
| Other capital contributions | 113 | 113 | ||||||||||||||
| Share repurchases | (1,001,191) | (10) | (96,675) | (96,685) | ||||||||||||
| Balance at June 30, 2024 | 20,834,133 | $208 | (3,114,873) | $(159,537) | $175,387 | $470,515 | $14,005 | $500,578 | ||||||||
| Balance at December 31, 2022 | 22,231,593 | $223 | (2,953,147) | $(137,556) | $318,706 | $352,548 | $18,119 | $552,040 | ||||||||
| Comprehensive income | 38,131 | 4,939 | 43,070 | |||||||||||||
| Issuance of common stock in connection with: | ||||||||||||||||
| Restricted stock awards, net of cancellations | 306,264 | 3 | 121,835 | 5,877 | (5,880) | — | ||||||||||
| Exercise of stock options | 21,609 | — | 987 | 987 | ||||||||||||
| Share-based compensation | 24,895 | 24,895 | ||||||||||||||
| Shares redeemed for employee tax withholdings | (137,884) | (9,728) | (9,728) | |||||||||||||
| Share repurchases | (826,542) | (8) | (59,638) | (59,646) | ||||||||||||
| Balance at June 30, 2023 | 21,732,924 | $218 | (2,969,196) | $(141,407) | $279,070 | $390,679 | $23,058 | $551,618 | ||||||||
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