Huron Consulting Group Stock Income Statements

Huron Consulting Group Quarterly Income Statements Chart

Quarterly

Annual

Operating Profit

Net Income

Huron Consulting Group Quarterly Income Statements Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-12-31	2005-09-30	2005-06-30	2005-03-31	2004-12-31	2004-09-30

revenues:
revenues before reimbursable expenses	402,505,000	395,690,000	388,421,000	370,049,000
reimbursable expenses	9,250,000	8,451,000	10,893,000	8,040,000	9,363,000	7,424,000	10,777,000	9,288,000	8,140,000	8,490,000	7,472,000	6,816,000	7,492,000	4,726,000	12,442,000	3,690,000	3,252,000	1,934,000	1,754,000	2,860,000	2,970,000	19,303,000	22,930,000	23,636,000	23,534,000	18,617,000	23,226,000	21,296,000	20,733,000	17,619,000	19,313,000	17,982,000	20,930,000	16,950,000	17,076,000	19,093,000	18,982,000	16,561,000	14,113,000	17,356,000	21,389,000	17,155,000	18,952,000	18,679,000	21,141,000	19,103,000	16,266,000	17,542,000	18,123,000	15,336,000	13,944,000	13,470,000	14,554,000	13,796,000	9,806,000	14,202,000	14,470,000	13,102,000	14,744,000	12,860,000	12,900,000	12,673,000	8,802,000	14,652,000	13,146,000	14,240,000	15,826,000	16,696,000	12,565,000	11,613,000	11,430,000	11,286,000	10,910,000	10,035,000	13,279,000	7,921,000	6,691,000	5,439,000	4,848,000	4,840,000	4,691,000	4,370,000	-7,394,193	3,224,809
total revenues	411,755,000	404,141,000	399,314,000	378,089,000
operating expenses:
direct costs	269,028,000	278,043,000	260,320,000	247,849,000	248,605,000	253,303,000	234,342,000	244,774,000	235,198,000	228,383,000	216,033,000	193,368,000	189,233,000	187,247,000	173,233,000	153,902,000	161,526,000	148,115,000	141,207,000	145,459,000	149,514,000	156,248,000	153,160,000	143,034,000	141,628,000	137,780,000	132,581,000	128,596,000	127,574,000	132,786,000	111,621,000	113,775,000	113,669,000	115,741,000	114,246,000	108,354,000	103,099,000	111,857,000	35,837,000	115,587,000	125,490,000	125,001,000	122,373,000	129,899,000	124,289,000	123,610,000	128,455,000	106,087,000	102,869,000	106,128,000	106,942,000	89,283,000	91,878,000	96,781,000	90,492,000	97,030,000	95,503,000	93,059,000	88,424,000	87,250,000	90,228,000	94,608,000	78,752,000	108,813,000	105,411,000	99,131,000	90,706,000	100,263,000	85,991,000	83,444,000	79,739,000	80,237,000	66,508,000	66,903,000	47,170,000	42,973,000	37,436,000	35,990,000	31,068,000	29,194,000	27,514,000	24,945,000	-43,616,651	22,265,992
selling, general and administrative expenses	80,217,000	76,634,000	72,170,000	70,375,000	71,410,000	74,268,000	66,833,000	64,347,000	64,019,000	62,289,000	60,495,000	54,458,000	46,033,000	48,395,000	49,410,000	43,520,000	45,190,000	39,766,000	43,822,000	38,561,000	44,857,000	43,446,000	51,662,000	48,123,000	52,537,000	50,749,000	42,502,000	45,915,000	45,488,000	47,078,000	43,227,000	41,576,000	43,705,000	46,856,000	40,267,000	38,256,000	39,624,000	42,057,000	25,275,000	43,629,000	46,665,000	42,333,000	35,286,000	39,276,000	43,184,000	37,688,000	38,231,000	37,197,000	30,847,000
other gains	-71,000		326,000	-173,000	-15,917,000																												-1,102,000
restructuring charges	560,000	1,338,000	2,383,000	3,137,000	2,056,000	2,337,000	2,165,000	5,402,000	1,699,000	2,284,000	4,953,000	1,332,000	2,069,000	1,555,000	9,235,000	1,677,000	861,000	628,000	18,748,000	59,000	109,000	1,609,000	-301,000	127,000	754,000	1,275,000	992,000	-31,000	1,984,000	712,000	951,000	1,347,000	3,669,000	279,000	5,463,000	1,049,000	1,747,000	1,333,000	839,000	303,000	597,000	1,590,000	2,042,000	233,000	1,034,000	129,000	165,000		596,000		751,000	2,194,000	229,000						2,603,000	295,000	1,165,000		1,041,000	2,090,000				2,343,000															868,664.5	1,335,831
depreciation and amortization	7,117,000	6,949,000	6,496,000	6,321,000	6,033,000	5,972,000	6,285,000	6,104,000	6,143,000	6,374,000	6,781,000	6,812,000	6,902,000	6,864,000	5,400,000	5,412,000	5,446,000	5,428,000	5,794,000	6,176,000	6,193,000	6,114,000	7,080,000	6,962,000	7,151,000	7,172,000	8,294,000	8,561,000	8,917,000	8,803,000	9,664,000	9,946,000	9,684,000	8,919,000	8,435,000	8,092,000	7,558,000	7,414,000	-636,000	8,994,000	9,000,000	7,777,000	6,376,000	6,315,000	6,267,000	6,056,000	5,886,000	4,968,000	4,877,000	4,779,000	4,944,000	4,879,000	4,053,000	4,653,000	4,760,000	5,065,000	4,394,000	4,305,000	4,531,000	4,608,000	4,851,000	4,644,000	4,888,000	5,697,000	5,848,000	5,759,000	6,523,000	6,260,000	5,370,000	5,138,000	4,705,000	4,283,000	4,177,000	4,042,000	3,203,000	2,921,000	1,569,000	1,508,000	1,421,000	1,905,000	1,109,000		1,366,146	607,012
total operating expenses	366,101,000	371,409,000	352,264,000	335,644,000	321,614,000	343,464,000	320,149,000	330,124,000	315,180,000	307,954,000	295,684,000	262,887,000	251,813,000	248,817,000																				56,054,000															36,320,000	35,892,000	38,524,000	51,319,000	36,919,000	37,055,000	34,958,000	58,419,000	39,234,000	36,715,000	53,145,000	32,617,000	43,414,000	35,518,000	-1,708,000	156,566,000	40,354,000	40,290,000	41,294,000	43,038,000	37,150,000	35,300,000	31,773,000	29,958,000	29,783,000	27,869,000	21,851,000	19,645,000	17,282,000	16,349,000	14,853,000	15,679,000	13,215,000	12,570,000	-18,105,384	12,628,050
operating income	45,654,000	32,732,000	47,050,000	42,445,000	59,403,000	19,921,000	29,856,000	37,342,000	39,719,000	18,431,000	25,499,000	29,299,000	29,004,000	15,958,000	10,164,000	18,306,000	16,129,000	8,240,000	-12,654,000	13,699,000	15,954,000	-45,851,000	18,499,000	20,576,000	17,875,000	6,756,000	17,075,000	13,561,000	19,138,000	2,322,000	-27,128,000	6,098,000	-200,575,000	14,149,000	8,409,000	23,240,000	28,209,000	14,376,000	21,813,000	36,825,000	36,092,000	8,768,000	25,877,000	21,277,000	34,023,000	41,819,000	36,894,000	31,119,000	30,549,000	21,343,000	34,541,000	20,564,000	14,701,000	3,637,000	18,739,000	2,244,000	22,826,000	11,638,000	1,327,000	24,629,000	9,225,000	7,830,000	51,700,000	-94,090,000	21,723,000	21,842,000	28,501,000	22,284,000	20,230,000	20,629,000	23,233,000	21,826,000	19,767,000	18,915,000	14,406,000	12,123,000	11,307,000	9,673,000	7,984,000	7,218,000	8,150,000	8,229,000	-21,648,713	2,134,183
yoy	-23.15%	64.31%	57.59%	13.67%	49.56%	8.08%	17.09%	27.45%	36.94%	15.50%	150.88%	60.05%	79.83%	93.67%	-180.32%	33.63%	1.10%	-117.97%	-168.40%	-33.42%	-10.75%	-778.67%	8.34%	51.73%	-6.60%	190.96%	-162.94%	122.38%	-109.54%	-83.59%	-422.61%	-73.76%	-811.03%	-1.58%	-61.45%	-36.89%	-21.84%	63.96%	-15.71%	73.07%	6.08%	-79.03%	-29.86%	-31.63%	11.37%	95.94%	6.81%	51.33%	107.80%	486.83%	84.33%	816.40%	-35.60%	-68.75%	1312.13%	-90.89%	147.44%	48.63%	-97.43%	-126.18%	-57.53%	-64.15%	81.40%	-522.23%	7.38%	5.88%	22.67%	2.10%	2.34%	9.06%	61.27%	80.04%	74.82%	95.54%	80.44%	67.96%	38.74%	17.55%	-136.88%	238.21%
qoq	39.48%	-30.43%	10.85%	-28.55%	198.19%	-33.28%	-20.05%	-5.98%	115.50%	-27.72%	-12.97%	1.02%	81.75%	57.01%	-44.48%	13.50%	95.74%	-165.12%	-192.37%	-14.13%	-134.80%	-347.86%	-10.09%	15.11%	164.58%	-60.43%	25.91%	-29.14%	724.20%	-108.56%	-544.87%	-103.04%	-1517.59%	68.26%	-63.82%	-17.61%	96.22%	-34.09%	-40.77%	2.03%	311.63%	-66.12%	21.62%	-37.46%	-18.64%	13.35%	18.56%	1.87%	43.13%	-38.21%	67.97%	39.88%	304.21%	-80.59%	735.07%	-90.17%	96.13%	777.02%	-94.61%	166.98%	17.82%	-84.85%	-154.95%	-533.14%	-0.54%	-23.36%	27.90%	10.15%	-1.93%	-11.21%	6.45%	10.42%	4.50%	31.30%	18.83%	7.22%	16.89%	21.15%	10.61%	-11.44%	-0.96%	-138.01%	-1114.38%
operating margin %
other income, net:
interest expense, net of interest income	-9,281,000	-5,647,000	-5,453,000	-6,800,000	-7,954,000	-5,140,000	-4,427,000	-5,047,000	-5,796,000	-4,303,000	-4,130,000	-3,111,000	-2,446,000	-2,196,000	-2,185,000	-2,217,000	-2,029,000	-1,719,000	-1,776,000	-2,259,000	-2,916,000	-2,341,000	-2,492,000	-4,374,000	-4,524,000	-4,258,000	-4,377,000	-4,628,000	-5,022,000	-4,986,000	-4,802,000	-4,880,000	-4,927,000	-4,004,000	-4,004,000	-4,176,000	-4,123,000	-3,971,000	-4,336,000	-4,642,000	-4,764,000	-4,394,000	-3,898,000	-1,878,000	-1,594,000	-1,371,000	-1,418,000	-1,531,000	-1,706,000	-1,863,000	-2,030,000	-2,312,000						-3,572,000	-3,854,000	-4,040,000	-3,553,000	-2,955,000	-3,247,000	-3,256,000	-3,020,000	-2,733,000
other income	-8,665,000	-5,633,000	5,183,000	1,936,000	646,000	2,779,000	-23,661,000	-1,000,000	1,062,000	1,719,000	2,001,000	-785,000	-4,881,000	24,365,000	33,170,000	-394,000	2,151,000	420,000	3,584,000	2,035,000	3,948,000	-5,296,000	1,603,000	-82,000	695,000	2,217,000	-2,731,000	707,000	-5,693,000	-145,000	361,000	930,000	1,516,000	758,000	-39,000	489,000	276,000	471,000	142,000	-1,379,000	167,000	-727,000	62,000	-54,000	169,000	176,000	287,000	104,000	-152,000	13,000	122,000	136,000	-163,000	333,000	454,000	-571,000	-65,000	104,000	219,000	261,000	-467,000	246,000	687,000	1,025,000	642,000	-471,000	-1,884,000	-518,000	-35,000	-294,000	-117,000	11,000	95,000	30,000					1,000	37,000		-1,000
total other income	-17,946,000	-11,280,000	-270,000	-4,864,000	-7,308,000	-2,361,000	-28,088,000	-6,047,000	-4,734,000	-2,584,000	-2,129,000	-3,896,000	-7,327,000	22,169,000	30,985,000	-2,611,000	122,000	-1,299,000	1,808,000	-224,000	1,032,000	-7,637,000	-889,000	-4,456,000	-3,829,000	-2,041,000	-7,108,000	-3,921,000	-10,715,000	-5,131,000	-4,441,000	-3,950,000	-3,411,000	-3,246,000	-4,043,000	-3,687,000	-3,847,000	-3,500,000	-4,194,000	-6,021,000	-4,597,000	-5,121,000	-3,836,000	-1,932,000	-1,425,000	-1,195,000	-1,131,000	-1,427,000	-1,858,000	-1,850,000	-1,908,000	-2,176,000	-2,178,000	-1,533,000	-2,600,250	-3,333,000	-3,600,000	-3,468,000	-3,635,000	-3,779,000	-4,020,000	-2,709,000	-2,560,000	-2,231,000	-2,378,000	-3,204,000	-6,592,000	-5,456,000	-2,329,000	-2,127,000	-2,509,000	-2,610,000		-1,395,000	-322,000	-404,000	-193,000	232,000	-158,000	-47,000	-64,000	-166,000	183,724.25	219,606
income before taxes	27,708,000	21,452,000	46,780,000	37,581,000	52,095,000	17,560,000	1,768,000	31,295,000	34,985,000	15,847,000	21,301,750	25,403,000	21,677,000	38,127,000
income tax expense	8,278,000		12,791,000	10,432,000	14,613,000		-1,064,000	9,779,000	10,273,000	2,428,000	6,684,750	7,662,000	7,802,000	11,275,000									1,814,000	2,414,000	3,477,000	1,365,000				413,000				5,748,000	179,000	7,265,000	8,223,000	4,010,000	-4,567,000	11,430,000	12,662,000	2,145,000	9,248,000	7,126,000	12,685,000	6,498,000	13,644,000	12,531,000	12,877,000	8,124,000			6,218,000	1,517,000			9,760,000	4,209,000			1,937,000	2,205,000
net income	19,430,000	24,536,000	33,989,000	27,149,000	37,482,000	18,006,000	2,832,000	21,516,000	24,712,000	13,419,000	17,084,000	17,741,000	13,875,000	26,852,000	31,058,000	13,727,000	12,797,000	5,405,000	-6,137,000	11,058,000	13,547,000	-42,308,000	14,313,000	13,654,000	10,472,000	3,304,000	3,061,000	8,477,000	5,372,000	-3,264,000	-29,612,000	4,370,000	-150,173,000	5,298,000	4,154,000	12,292,000	15,169,000	6,002,000	19,343,000	19,374,000	18,833,000	1,502,000	12,793,000	12,219,000	19,913,000	34,126,000	22,120,000	17,171,000	15,805,000	11,337,000	18,602,000	10,463,000	6,507,000	856,000	6,505,000	489,000	9,469,000	4,056,000	-3,814,000	7,450,000	2,375,000	2,514,000	14,399,000	-63,994,000	9,646,000	10,251,000	11,799,000	8,830,000	9,809,000	10,213,000	11,502,000	10,487,000	10,101,000	9,811,000	8,028,000	6,785,000	6,280,000	5,596,000	4,519,000	3,766,000	4,657,000	4,827,000	-12,507,816	1,109,257
yoy	-48.16%	36.27%	1100.18%	26.18%	51.68%	34.18%	-83.42%	21.28%	78.10%	-50.03%	-44.99%	29.24%	8.42%	396.80%	-606.08%	24.14%	-5.54%	-112.78%	-142.88%	-19.01%	29.36%	-1380.51%	367.59%	61.07%	94.94%	-201.23%	-110.34%	93.98%	-103.58%	-161.61%	-812.86%	-64.45%	-1090.00%	-11.73%	-78.52%	-36.55%	-19.46%	299.60%	51.20%	58.56%	-5.42%	-95.60%	-42.17%	-28.84%	25.99%	201.01%	18.91%	64.11%	142.89%	1224.42%	185.96%	2039.67%	-31.28%	-78.90%	-270.56%	-93.44%	298.69%	61.34%	-126.49%	-111.64%	-75.38%	-75.48%	22.04%	-824.73%	-1.66%	0.37%	2.58%	-15.80%	-2.89%	4.10%	43.27%	54.56%	60.84%	75.32%	77.65%	80.16%	34.85%	15.93%	-136.13%	239.51%
qoq	-20.81%	-27.81%	25.19%	-27.57%	108.16%	535.81%	-86.84%	-12.93%	84.16%	-21.45%	-3.70%	27.86%	-48.33%	-13.54%	126.25%	7.27%	136.76%	-188.07%	-155.50%	-18.37%	-132.02%	-395.59%	4.83%	30.39%	216.95%	7.94%	-63.89%	57.80%	-264.58%	-88.98%	-777.62%	-102.91%	-2934.52%	27.54%	-66.21%	-18.97%	152.73%	-68.97%	-0.16%	2.87%	1153.86%	-88.26%	4.70%	-38.64%	-41.65%	54.28%	28.82%	8.64%	39.41%	-39.05%	77.79%	60.80%	660.16%	-86.84%	1230.27%	-94.84%	133.46%	-206.35%	-151.19%	213.68%	-5.53%	-82.54%	-122.50%	-763.43%	-5.90%	-13.12%	33.62%	-9.98%	-3.96%	-11.21%	9.68%	3.82%	2.96%	22.21%	18.32%	8.04%	12.22%	23.83%	19.99%	-19.13%	-3.52%	-138.59%	-1227.59%
net income margin %
earnings per share:
net income per basic share	1.12	1.38	1.91	1.53	2.1	0.99	0.17	1.15	1.3	0.7	0.713	0.88	0.67	1.29
net income per diluted share	1.09	1.33	1.84	1.47	2.03	0.95	0.14	1.1	1.27	0.68	0.7	0.86	0.66	1.27
weighted-average shares used for eps calculation
basic	17,320	17,821	17,894	17,754	17,887	18,196	18,832	18,770	18,939	19,119	20,249	20,109	20,582	20,850	21,439,000	21,242,000	21,555,000	21,932,000	21,882,000	21,905,000	21,869,000	21,827,000		22,052,000	21,997,000	21,868,000	21,706,000	21,745,000	21,709,000	21,592,000	21,439,000	21,505,000	21,492,000	21,239,000	21,084,000	21,076,000	21,061,000	21,114,000	22,136,000	22,107	22,220	22,126	22,431,000	22,488,000	22,645,000	22,588,000	22,322,000	22,386,000	22,351,000	22,139,000	21,905,000	21,950,000	21,918,000	21,775,000	21,324,000	21,551,000	21,190,000	20,925,000	20,546,000	20,619,000	20,534,000	20,296,000	20,114,000	20,239	19,752	19,528	18,257	18,901	17,558	17,372	16,944	17,033	16,842	16,725	16,359	16,424	16,309	16,077	15,741	15,777	15,646	15,547	11,803	12,179,654
diluted	17,772	18,475	18,613	18,471	18,454	18,943	19,601	19,475	19,486	19,699	20,746	20,615	20,967	21,167	21,809,000	21,531,000	21,871,000	22,341,000	21,882,000	22,175,000	22,116,000	21,827,000		22,561,000	22,400,000	22,311,000	22,058,000	22,110,000	21,918,000	21,592,000	21,439,000	21,622,000	21,492,000	21,474,000	21,424,000	21,445,000	21,376,000	21,460,000	22,600,000	22,592	22,654	22,602	22,925,000	22,975,000	23,098,000	23,086,000	22,777,000	22,873,000	22,760,000	22,487,000	22,285,000	22,326,000	22,248,000	22,164,000	21,676,000	21,968,000	21,476,000	21,157,000	20,774,000	20,849,000	20,756,000	20,496,000	20,114,000	20,239	20,405	20,252	19,082	19,845	18,178	18,215	18,033	18,137	17,993	17,768	17,317	17,415	17,244	16,995	16,858	16,950	16,773	16,677	11,803	13,148,852
comprehensive income:
foreign currency translation adjustments, net of tax	2,749	535	-3,288	900	-281	-722	795	-662	327	52	-157	-1,034	-656	-43	-1,161,000	-246,000	82,000	400,000	642,000	381,000	104,000	-779,000	-168,250	-630,000	-359,000	316,000	-315,000	-579,000	-954,000	34,000	-233,000	609,000	802,000	424,000	12,000	50,000
unrealized loss on investment, net of tax	-5,249	-10,517												-2,661				-4,648,000													-417,250	-2,200,000										-50
unrealized loss on cash flow hedging instruments, net of tax	-2,114		-1,192.5	-4,716															-908,250	-243,000	-1,705,000	-1,685,000											-72,000					-114,000				-209
other comprehensive loss	-4,614	-12,215																-2,819,000																								-695				-130,000
comprehensive income	14,816	12,321	36,129	22,890	29,756	16,910	4,981	19,136	28,055	15,015	13,756	19,639	14,963	28,473	34,713,000	14,948,000	14,519,000	2,586,000	-3,034,000	16,081,000	6,268,000	-45,030,000	8,374,750	14,043,000	13,416,000	6,040,000	5,391,000	7,252,000	7,760,000	-632,000	-23,019,000	2,802,000	-150,689,000	7,544,000	5,322,000	10,425,000	14,519,000	7,381,000	65,248,609	18,668	23,916	807	11,394,000	11,548,000	20,255,000	33,996,000	22,124,000	17,951,000	16,512,000	10,408,000	18,430,000	10,815,000	5,889,000	1,144,000
other losses																														830,000					123,500	494,000
income tax benefit		-3,084,000				-446,000									10,091,000	1,968,000	3,454,000	1,536,000	-4,742,000	2,388,000	3,414,000	-11,215,000					6,912,000	1,391,000	2,561,000		-2,259,000	-1,984,000	-53,504,000																		3,926,750	7,972,000			3,181,750	-1,242,000			2,559,000	9,797,000			-3,707,000	-32,327,000
unrealized gain on cash flow hedging instruments, net of tax		-2,233			-1,127	1,073	-3,381	-368	2,463	-2,329	257	3,762	971	4,325	1,579,000	309,000	218,000	1,429,000					-249,500	-149,000	-612,000	-237,000	-654,000	206,000	183,000	432,000	433,000	23,000		45,000	90,000	121,000	-34,000		-11,748	-91	48		-114,000	304,000	-156,000	-24,000	34,000	-245,000	616,000	68,000	57,000	-144,000	-241,000	49,000
unrealized gain on investment, net of tax			4,031	-443	-6,318	-1,447	4,735	-1,350	553	3,873	-3,428	-830	773		3,237,000	1,158,000	1,422,000		2,374,000	4,885,000	-5,678,000	-258,000	1,935,000	1,168,000	3,915,000	2,657,000	3,299,000	-852,000	3,159,000	2,166,000			-1,246,000	1,777,000	1,066,000	-2,038,000	-597,000	1,472,000	4,430,865		4,185		38,000	152,000
other comprehensive income			2,140	-4,259	-7,726	-1,096	2,149	-2,380	3,343	1,596	-3,328	1,898	1,088	1,621	3,655,000	1,221,000	1,722,000		3,103,000	5,023,000	-7,279,000	-2,722,000	1,517,250	389,000	2,944,000	2,736,000	2,330,000	-1,225,000	2,388,000	2,632,000	6,593,000	-1,568,000	-516,000	2,246,000	1,168,000	-1,867,000	-650,000	1,379,000	6,236,318	-706	5,083		-1,399,000	-671,000	342,000		4,000	780,000	707,000	-929,000	-172,000	352,000	-618,000	288,000
revenues and reimbursable expenses:
revenues					371,654,000	355,961,000	339,228,000	358,178,000	346,759,000	317,895,000	313,711,000	285,370,000	273,325,000	260,049,000	248,294,000	224,007,000	230,126,000	203,213,000	198,347,000	205,304,000	217,857,000	222,619,000	232,269,000	219,289,000	220,754,000	204,445,000	205,454,000	198,448,000	197,544,000	193,679,000	185,927,000	176,376,000	181,418,000	188,849,000	178,124,000	183,400,000	184,259,000	180,489,000	77,632,000	209,881,000	223,644,000	187,853,000	193,147,000	198,049,000	209,405,000	210,731,000	211,344,000	174,735,000	170,407,000	164,036,000	180,765,000	161,888,000	144,671,000	138,637,000	145,430,000	158,864,000	159,035,000	142,985,000	144,169,000	145,442,000	143,708,000	138,893,000	127,616,000	172,228,000	165,847,000	163,009,000	164,015,000	168,659,000	143,408,000	139,394,000	135,966,000	134,051,000	118,266,000	116,009,000	83,438,000	75,194,000	67,769,000	62,187,000	55,627,000	54,309,000	50,517,000	46,760,000	-83,611,485	37,108,802
total revenues and reimbursable expenses					381,017,000	363,385,000	350,005,000	367,466,000	354,899,000	326,385,000	321,183,000	292,186,000	280,817,000	264,775,000	260,736,000	227,697,000	233,378,000	205,147,000	200,101,000	208,164,000	220,827,000	241,922,000	255,199,000	242,925,000	244,288,000	223,062,000	228,680,000	219,744,000	218,277,000	211,298,000	205,240,000	194,358,000	202,348,000	205,799,000	195,200,000	202,493,000	203,241,000	197,050,000	91,745,000	227,237,000	245,033,000	205,008,000	212,099,000	216,728,000	230,546,000	229,834,000	227,610,000	192,277,000	188,530,000	179,372,000	194,709,000	175,358,000	159,225,000	152,433,000	155,236,000	173,066,000	173,505,000	156,087,000	158,913,000	158,302,000	156,608,000	151,566,000	136,418,000	186,880,000	178,993,000	177,249,000	179,841,000	185,355,000	155,973,000	151,007,000	147,396,000	145,337,000	129,176,000	126,044,000	96,717,000	83,115,000	74,460,000	67,626,000	60,475,000	59,149,000	55,208,000	51,130,000	-91,005,678	40,333,611
direct costs and reimbursable expenses
amortization of intangible assets and software development costs															1,058,000	910,000	910,000	925,000	1,361,000	1,370,000	1,334,000	1,301,000	1,925,000	1,162,000	1,171,000	1,117,000	1,052,000	1,009,000	968,000	1,218,000	2,544,000	2,657,000	2,745,000	2,986,000	3,862,000	4,052,000	3,840,000	3,386,000	4,511,000	4,796,000	4,969,000	2,512,000	1,270,000	1,227,000	1,290,000	1,101,000	1,084,000	675,000	674,000	658,000
total direct costs and reimbursable expenses															186,427,000	158,726,000	165,752,000	151,043,000	144,391,000	149,669,000	153,714,000	176,938,000	177,884,000	167,767,000	166,456,000	157,566,000	156,846,000	150,851,000	149,457,000	151,553,000	133,700,000	134,511,000	137,367,000	135,596,000	135,110,000	131,362,000	126,103,000	131,870,000	54,454,000	137,486,000	151,929,000	144,766,000	142,518,000	149,777,000	146,478,000	144,142,000	145,859,000	124,293,000	121,661,000	122,137,000	121,644,000	103,475,000	107,605,000	111,741,000	101,539,000	112,403,000	111,445,000	107,734,000	104,441,000	101,056,000	103,969,000	108,218,000	88,526,000	124,404,000	119,603,000	115,117,000	110,046,000	120,033,000	98,593,000	95,078,000	92,390,000	93,553,000	79,626,000	79,260,000	60,460,000	51,347,000	45,871,000	41,604,000	37,638,000	36,252,000	33,843,000	30,331,000	-51,251,581	25,571,378
operating expenses and other losses (gains)
litigation and other losses															100,000	56,000		42,000
goodwill impairment charges																						59,816,000
total operating expenses and other losses (gains)															64,145,000	50,665,000	51,497,000	45,864,000	68,364,000	44,796,000	51,159,000	110,835,000	58,816,000	54,582,000		58,740,000	54,759,000	55,332,000			98,668,000	53,749,000
income from continuing operations before taxes															41,149,000	15,695,000	16,251,000	6,941,000	-10,846,000	13,475,000	16,986,000	-53,488,000	17,610,000	16,120,000	14,046,000	4,715,000	9,967,000	9,640,000	8,423,000	-2,809,000
net income from continuing operations															31,058,000	13,727,000	12,797,000	5,405,000	-6,104,000	11,087,000	13,572,000	-42,273,000	14,354,000	13,706,000	10,569,000	3,350,000	3,055,000	8,249,000	5,862,000	-3,222,000	-29,310,000	4,132,000	-150,482,000	5,155,000	4,187,000	12,288,000	16,139,000	6,866,000					12,793,000	12,219,000	19,913,000	34,126,000	22,119,000	17,161,000	15,814,000	11,369,000	18,645,000	10,416,000	6,305,000	587,000	7,901,000	153,000	9,466,000	3,961,000	-4,867,000	11,053,000	3,268,000	2,916,000
income from discontinued operations, net of tax																			-33,000	-29,000	-25,000	-35,000	-41,000	-52,000	-97,000	-46,000	6,000	228,000	-490,000	-42,000	-302,000	238,000	309,000	143,000	-33,000	4,000	-970,000	-864,000									-7,750	10,000		-32,000	-517,980	47,000	202,000	269,000	-70	20	3,000	95,000	50	-180	-893,000	-402,000
net earnings per basic share:
net earnings per diluted share:
litigation and other gains																						-150,000			-485,000				-6,707,000														-147,500	-150,000	-440,000
litigation and other losses (gains)																							375,000	-630,000
operating expenses and other gains
total operating expenses and other gains																									59,957,000				49,682,000				265,556,000
other losses (gains)																										-456,000	2,971,000	887,000			-55,500	880,000
goodwill impairment charge																															52,400,000		209,600,000																		3,270,750	13,083,000			5,975,000	23,900,000
operating expenses and other losses
total operating expenses and other losses																														57,423,000					36,906,000	47,891,000
operating expenses and other losses (gains), net:
income from continuing operations before income tax expense																															-47,733,750	2,148,000	-203,986,000	10,903,000	4,366,000	19,553,000	24,362,000	10,876,000					22,041,000	19,345,000	32,598,000	40,624,000	35,763,000	29,692,000	28,691,000	19,493,000	32,633,000	18,388,000	12,523,000	2,104,000			19,226,000	8,170,000	-2,308,000	20,850,000	5,205,000	5,121,000
operating expenses and other gains, net:
operating expenses and other losses, net:
operating expenses and other loss, net:
other loss
total operating expenses and other loss																																					48,929,000
foreign currency translation gain, net of tax																																					-19,000	21,000			850		-883,000	-1,127,000	498,000		-30,000	1,025,000	91,000	-997,000	-229,000	496,000	-377,000	239,000
operating expenses and other operating gain:
other gain																																										-226,000																					671,750		2,687,000
total operating expenses and other operating gain																																						50,804,000				51,474,000
operating expenses and other operating (gains) losses:
litigation and other (gains) losses																																							131,000		750,000
total operating expenses and other operating (gains) losses																																							40,353,000	52,926,000	57,012,000
income before income tax expense																																							16,486,500	30,804,000	31,495,000	3,647,000
earnings per share:
basic																																							0.448	0.88	0.85	0.07																					-0.59	-3.16	0.49	0.52	0.62	0.46	0.56	0.59	0.67	0.61	0.6	0.59	0.288	0.41	0.39	0.35
diluted																																							0.44	0.86	0.83	0.07																					-0.59	-3.16	0.47	0.51	0.59	0.44	0.54	0.56	0.63	0.58	0.56	0.55	0.27	0.39	0.36	0.33
foreign currency translation loss, net of tax																																							-50.25	-615		-436				-106,000
operating expenses and other operating gains:
total operating expenses and other operating gains																																											43,704,000	45,674,000	50,045,000	43,873,000	44,857,000	36,865,000
litigation settlement gain																																																		-1,150,000
restatement related expenses																																																				68,000	212,000	1,505,000	709,000	845,000	1,785,000	1,240,000	4,423,000	1,056,000	2,428,000	759,000	4,063,000	13,042,000
litigation settlement (gain) loss																																															-1,612,500	-5,300,000
selling, general and administrative																																																		32,263,000	32,829,000	31,095,000	31,275,000	30,067,000	28,966,000	28,215,000	32,086,000	30,058,000	29,036,000	26,658,000	30,206,000	30,115,000	27,266,000	29,737,000	34,506,000	34,531,000	34,771,000	34,435,000	31,780,000	30,162,000	27,068,000	25,675,000	25,606,000	23,827,000	18,648,000	16,724,000	15,713,000	14,841,000	12,888,000	13,289,000	11,650,000	11,312,000	-19,598,722	10,632,221
intangible assets amortization																																																			738,000	787,000	1,142,000	1,142,000	1,253,000	1,309,000	1,369,000	1,433,000	1,466,000	886,000	887,000	886,000	961,000	961,000	1,087,000	1,686,000	3,545,000	3,036,000	24,000	24,000	1,241,000	2,208,000	2,304,000	2,240,000	24,000	467,000	1,640,000	76,000	247,000	682,000	385,000
litigation settlements																																																					1,150,000
other income:
interest (expense), net of interest income																																																					-2,015,000	-1,866,000	-2,390,000	-2,762,000	-3,535,000
restructuring charge																																																						830,000	344,750	394,000	461,000	524,000
litigation settlement																																																									508,000	588,000	1,191,000		4,764,000
income from continuing operations before income tax benefit																																																							6,576,750	-1,089,000
income from discontinued operations (including gain on disposal of 1.2 million for the three and nine months ended september 30, 2010), net of tax																																																							108,500	336,000			-1,227,250	-3,603,000
income from continuing operations																																																							160		450	190	-240	540	160	140
impairment charge on goodwill																																																															-38,966,000	106,000,000
income before income tax benefit																																																															-15,525,000	-96,321,000
income before benefit from income taxes																																																																	19,345,000	18,638,000	21,909,000	16,828,000	17,901,000	18,502,000	20,724,000	19,216,000	18,037,000	17,520,000	14,084,000	11,719,000	11,114,000	9,905,000	5,968,500	7,265,000	8,214,000	8,395,000
benefit from income taxes																																																																	9,699,000	8,387,000	10,110,000	7,998,000	8,092,000	8,289,000	9,222,000	8,729,000	7,936,000	7,709,000	6,056,000	4,934,000	4,834,000	4,309,000	2,656,000	3,499,000	3,557,000	3,568,000
interest income																																																																			-2,266,250	-4,938,000	-2,294,000		-2,392,000	-2,621,000		-1,425,000	-338,000	-404,000	-193,000	232,000	-159,000	-84,000	-64,000	-165,000
interest expense																																																																						-1,833,000													-403,103	219,088
stock-based compensation																																																																															1,406,000	1,402,000	1,240,000	999,000
accrued dividends on 8% preferred stock																																																																																			-211,154	298,755
net income attributable to common stockholders																																																																															4,519,000	3,766,000	4,657,000	4,827,000	-12,296,662	810,502
net income attributable to common stockholders per share:
basic																																																																															0.28	0.24	0.3	0.31	-0.98	0.06
diluted																																																																															0.26	0.22	0.28	0.29	-0.94	0.06
direct costs and reimbursable expenses:
gross profit																																																																																		20,799,000	-39,754,097	14,762,233
yoy
qoq																																																																																		-152.32%	-369.30%
gross margin %
depreciation																																																																																		847,000
stock-based compensation expense																																																																																			82,387.25	143,816
loss on lease abandonment
other																																																																																			1,206	518
net income before benefit for income taxes																																																																																			-21,246,816	1,914,577
benefit for income taxes																																																																																			-8,739,000	805,320
net income attributable to common stockholders per share*:
basic																																																																															0.28	0.24	0.3	0.31	-0.98	0.06
diluted																																																																															0.26	0.22	0.28	0.29	-0.94	0.06

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