XML 42 R31.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Components of Segment Information
The table below sets forth information about our reportable segments for the three and six months ended June 30, 2026 and 2025, 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.
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Healthcare:
Revenues before reimbursable expenses$232,303 $197,822 $457,504 $396,312 
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Reimbursable expenses4,549 5,449 8,533 10,280 
Total revenues236,852 203,271 466,037 406,592 
Operating expenses:
Direct costs151,107 125,759 298,701 256,071 
Reimbursable expenses4,549 5,449 8,533 10,280 
Selling, general and administrative expenses10,087 10,847 21,454 21,178 
Depreciation and amortization1,409 1,568 3,270 3,135 
Other segment items(1)
(202)(3)224 (39)
Total segment operating expenses166,950 143,620 332,182 290,625 
Segment operating income$69,902 $59,651 $133,855 $115,967 
Education:
Revenues before reimbursable expenses$139,375 $129,301 $266,843 $252,049 
Reimbursable expenses2,813 2,385 4,956 4,653 
Total revenues142,188 131,686 271,799 256,702 
Operating expenses:
Direct costs92,034 86,984 182,716 177,349 
Reimbursable expenses2,813 2,385 4,956 4,653 
Selling, general and administrative expenses8,211 8,842 15,568 17,204 
Depreciation and amortization1,688 1,146 2,981 2,115 
Other segment items(1)
26 — 584 (8)
Total segment operating expenses104,772 99,357 206,805 201,313 
Segment operating income$37,416 $32,329 $64,994 $55,389 
Commercial:
Revenues before reimbursable expenses$93,958 $75,382 $185,001 $149,834 
Reimbursable expenses2,044 1,416 3,972 2,768 
Total revenues96,002 76,798 188,973 152,602 
Operating expenses:
Direct costs67,781 56,214 137,369 113,393 
Reimbursable expenses2,044 1,416 3,972 2,768 
Selling, general and administrative expenses6,390 6,316 12,677 12,068 
Depreciation and amortization11 236 72 472 
Other segment items(1)
24 109 235 98 
Total segment operating expenses76,250 64,291 154,325 128,799 
Segment operating income$19,752 $12,507 $34,648 $23,803 
Total Huron:
Revenues before reimbursable expenses$465,636 $402,505 $909,348 $798,195 
Reimbursable expenses9,406 9,250 17,461 17,701 
Total revenues $475,042 $411,755 $926,809 $815,896 
Segment operating income$127,070 $104,487 $233,497 $195,159 
Items not allocated at the segment level:
Unallocated corporate expenses 65,370 54,281 125,400 106,652 
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Other losses (gains)3,850 (71)7,690 (71)
Restructuring charges562 455 30 1,847 
Depreciation and amortization7,040 4,168 13,546 8,345 
Operating income50,248 45,654 86,831 78,386 
Other expense, net(7,340)(17,946)(16,857)(29,226)
Income before taxes$42,908 $27,708 $69,974 $49,160 
(1)Other segment items in each segment consists of restructuring charges for all periods presented.
Disaggregation of Revenue
Three Months Ended
June 30,		Six Months Ended
June 30,
Total Revenues by Capability2026202520262025
Healthcare:
Consulting and Managed Services$177,837 $150,148 $352,981 $297,181 
Digital59,015 53,123 113,056 109,411 
Total revenues$236,852 $203,271 $466,037 $406,592 
Education:
Consulting and Managed Services$66,749 $68,351 $130,247 $133,009 
Digital75,439 63,335 141,552 123,693 
Total revenues$142,188 $131,686 $271,799 $256,702 
Commercial:
Consulting and Managed Services$36,405 $16,225 $73,907 $33,317 
Digital59,597 60,573 115,066 119,285 
Total revenues$96,002 $76,798 $188,973 $152,602 
Total Huron:
Consulting and Managed Services$280,991 $234,724 $557,135 $463,507 
Digital194,051 177,031 369,674 352,389 
Total revenues$475,042 $411,755 $926,809 $815,896 
Three Months Ended
June 30,		Six Months Ended
June 30,
Revenues before Reimbursable Expenses by Capability2026202520262025
Healthcare:
Consulting and Managed Services$174,450 $145,755 $346,641 $289,129 
Digital57,853 52,067 110,863 107,183 
Total revenues before reimbursable expenses$232,303 $197,822 $457,504 $396,312 
Education:
Consulting and Managed Services$65,585 $67,329 $128,045 $130,873 
Digital73,790 61,972 138,798 121,176 
Total revenues before reimbursable expenses$139,375 $129,301 $266,843 $252,049 
Commercial:
Consulting and Managed Services$35,886 $16,038 $72,852 $33,041 
Digital58,072 59,344 112,149 116,793 
Total revenues before reimbursable expenses$93,958 $75,382 $185,001 $149,834 
Total Huron:
Consulting and Managed Services$275,921 $229,122 $547,538 $453,043 
Digital189,715 173,383 361,810 345,152 
Total revenues before reimbursable expenses$465,636 $402,505 $909,348 $798,195