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Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Components of Segment Information

The tables below set forth information about our operating segments for the years ended December 31, 2024, 2023, and 2022, along with the items necessary to reconcile the segment information to the totals reported in the accompanying consolidated financial statements. We do not present financial information by geographic area because the financial results of our international operations are not significant to our consolidated financial statements.

			Year Ended December 31,
			2024						2023						2022
Healthcare:
Revenues before reimbursable expenses			$	756,263					$	673,989					$	534,999
Reimbursable expenses			21,174						22,324						16,347
Total revenues			777,437						696,313						551,346
Operating expenses:
Direct costs			489,123						452,080						360,823
Reimbursable expenses			21,174						22,332						16,463
Selling, general and administrative expenses			49,728						41,351						36,155
Depreciation and amortization			7,162						6,373						6,015
Other segment items(1)			1,322						1,277						663
Total segment operating expenses			568,509						523,413						420,119
Segment operating income			$	208,928					$	172,900					$	131,227
Education:
Revenues before reimbursable expenses			$	474,221					$	429,663					$	359,835
Reimbursable expenses			9,320						9,229						5,988
Total revenues			483,541						438,892						365,823
Operating expenses:
Direct costs			337,607						308,800						257,603
Reimbursable expenses			9,320						9,311						6,083

			Year Ended December 31,
			2024						2023						2022
Selling, general and administrative expenses			25,472						21,128						18,795
Depreciation and amortization			1,912						437						492
Other segment items(1)			709						118						3,926
Total segment operating expenses			375,020						339,794						286,899
Segment operating income			$	108,521					$	99,098					$	78,924
Commercial:
Revenues before reimbursable expenses			$	255,601					$	258,408					$	237,621
Reimbursable expenses			5,226						5,142						4,171
Total revenues			260,827						263,550						241,792
Operating expenses:
Direct costs			183,250						181,812						167,398
Reimbursable expenses			5,223						5,123						4,126
Selling, general and administrative expenses			20,371						20,251						18,003
Depreciation and amortization			223						210						582
Other segment items(1)			562						1,952						1,658
Total segment operating expenses			209,629						209,348						191,767
Segment operating income			$	51,198					$	54,202					$	50,025
Total Huron:
Revenues before reimbursable expenses			$	1,486,085					$	1,362,060					$	1,132,455
Reimbursable expenses			35,720						36,695						26,506
Total revenues			$	1,521,805					$	1,398,755					$	1,158,961
Segment operating income			$	368,647					$	326,200					$	260,176
Items not allocated at the segment level:
Unallocated corporate expenses			191,180						175,206						136,677
Other gains, net			(14,466)						(444)						(218)
Restructuring charges			7,590						8,204						3,686
Depreciation and amortization			15,524						17,886						20,271
Operating income			168,819						125,348						99,760
Other income (expense), net			(14,803)						(41,453)						8,817
Income before taxes			$	154,016					$	83,895					$	108,577

(1)Other segment items in each segment primarily consists of restructuring charges for all periods presented.

Disaggregation of Revenue [Table Text Block]

he following tables illustrate the disaggregation of segment total revenues and segment revenues before reimbursable expenses by our two principal capabilities: i) Consulting and Managed Services and ii) Digital, and includes a reconciliation to consolidated total revenues and consolidated revenues before reimbursable expenses. We manage our business on the basis of revenues before reimbursable expenses, which we believe is the most accurate reflection of our services because it eliminates the effect of reimbursable expenses that we bill to our clients at cost.

						Year Ended December 31,
Total Revenues by Capability						2024						2023						2022
Healthcare:
Consulting and Managed Services						$	549,686					$	493,263					$	377,617
Digital						227,751						203,050						173,729
Total revenues						$	777,437					$	696,313					$	551,346
Education:
Consulting and Managed Services						$	245,358					$	219,098					$	195,204
Digital						238,183						219,794						170,619
Total revenues						$	483,541					$	438,892					$	365,823
Commercial:
Consulting and Managed Services						$	90,441					$	92,182					$	82,604
Digital						170,386						171,368						159,188
Total revenues						$	260,827					$	263,550					$	241,792
Total Huron:
Consulting and Managed Services						$	885,485					$	804,543					$	655,425
Digital						636,320						594,212						503,536
Total revenues						$	1,521,805					$	1,398,755					$	1,158,961

						Year Ended December 31,
Revenues before Reimbursable Expenses by Capability						2024						2023						2022
Healthcare:
Consulting and Managed Services						$	533,846					$	476,726					$	365,645
Digital						222,417						197,263						169,354
Total revenues before reimbursable expenses						$	756,263					$	673,989					$	534,999
Education:
Consulting and Managed Services						$	240,985					$	214,971					$	192,336
Digital						233,236						214,692						167,499
Total revenues before reimbursable expenses						$	474,221					$	429,663					$	359,835
Commercial:
Consulting and Managed Services						$	89,028					$	90,323					$	80,013
Digital						166,573						168,085						157,608
Total revenues before reimbursable expenses						$	255,601					$	258,408					$	237,621
Total Huron:
Consulting and Managed Services						$	863,859					$	782,020					$	637,994
Digital						622,226						580,040						494,461
Total revenues before reimbursable expenses						$	1,486,085					$	1,362,060					$	1,132,455

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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-Topic 606
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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