Huron Consulting Group Inc. (HURN)
Every figure this model derived for HURN, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-03-31.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 14,267,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-03-31 |
| cash | 26,459,000 | CashAndCashEquivalentsAtCarryingValue |
2026-03-31 |
| current assets | 514,742,000 | AssetsCurrent |
2026-03-31 |
| current liabilities | 232,174,000 | LiabilitiesCurrent |
2026-03-31 |
| equity | 397,440,000 | StockholdersEquity |
2026-03-31 |
| interest expense | 34,300,000 | InterestPaidNet |
2025-12-31 |
| ocf | 138,053,000 | NetCashProvidedByUsedInOperatingActivities |
2026-03-31 |
| revenue | 1,746,769,000 | Revenues |
2026-03-31 |
| sbc | 46,847,000 | ShareBasedCompensation |
2026-03-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up HURN on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 15.14 |
| current ratio | 2.57 |
| current ratio reported | 2.22 |
| deferred revenue growth | 12.66 |
| dilution pct | -3.34 |
| ebit cagr | 20.43 |
| ebit yoy | 0.44 |
| ev ebit | 20.12 |
| ev owner earnings | 47.69 |
| ev sales | 2.1 |
| fcf margin | 7.09 |
| growth cv | 0.49 |
| interest cover | 5.32 |
| net debt ebitda | 3.81 |
| operating margin | 10.44 |
| owner earnings margin | 4.4 |
| revenue growth | 11.79 |
| revenue growth per share | 15.66 |
| roic | 11.76 |
| rpo growth | 43.48 |
| rule of 40 | 22.23 |
| sbc pct revenue | 2.68 |
Everything else this filing tags
400 more elements from HURN's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 1,589,125,000 | 2026-03-31 | 134 | USD |
LiabilitiesAndStockholdersEquity | 1,589,125,000 | 2026-03-31 | 128 | USD |
GoodwillGross | 1,242,788,000 | 2025-12-31 | 84 | USD |
ProceedsFromLongTermLinesOfCredit | 1,108,000,000 | 2025-12-31 | 130 | USD |
LiabilitiesNoncurrent | 959,511,000 | 2026-03-31 | 128 | USD |
DebtInstrumentCarryingAmount | 856,000,000 | 2026-03-31 | 9 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 850,000,000 | 2022-11-15 | 15 | USD |
LongTermDebtNoncurrent | 834,739,000 | 2026-03-31 | 128 | USD |
Goodwill | 786,949,000 | 2026-03-31 | 142 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 781,000,000 | 2026-03-31 | 21 | USD |
CostOfRevenue | 661,948,000 | 2021-12-31 | 154 | USD |
RetainedEarningsAccumulatedDeficit | 608,280,000 | 2026-03-31 | 132 | USD |
LineOfCreditFacilityCurrentBorrowingCapacity | 600,000,000 | 2022-11-15 | 4 | USD |
CostOfGoodsAndServicesSold | 575,602,000 | 2019-12-31 | 11 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 526,000,000 | 2025-09-30 | 11 | USD |
CommonStockSharesAuthorized | 500,000,000 | 2026-03-31 | 127 | shares |
GoodwillImpairedAccumulatedImpairmentLoss | 455,892,000 | 2025-12-31 | 83 | USD |
RevenueFromContractWithCustomerIncludingAssessedTax | 443,712,000 | 2026-03-31 | 107 | USD |
CostsAndExpenses | 415,184,000 | 2026-03-31 | 54 | USD |
ProceedsFromBankDebt | 413,000,000 | 2026-03-31 | 12 | USD |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization | 308,194,000 | 2026-03-31 | 80 | USD |
LossContingencyDamagesSoughtValue | 300,000,000 | 2015-06-30 | 4 | USD |
LongTermDebt | 290,000,000 | 2022-12-31 | 68 | USD |
LineOfCredit | 283,800,000 | 2015-03-31 | 8 | USD |
RevenueRemainingPerformanceObligation | 275,200,000 | 2026-03-31 | 33 | USD |
DebtInstrumentFaceAmount | 250,000,000 | 2015-12-31 | 12 | USD |
LineOfCreditFacilityRemainingBorrowingCapacity | 241,400,000 | 2023-09-30 | 14 | USD |
UnbilledReceivablesCurrent | 235,383,000 | 2026-03-31 | 50 | USD |
LineOfCreditFacilityFairValueOfAmountOutstanding | 222,500,000 | 2012-09-30 | 4 | USD |
OperatingExpenses | 212,171,000 | 2021-12-31 | 137 | USD |
TreasuryStockValue | 210,294,000 | 2026-03-31 | 128 | USD |
AssetImpairmentCharges | 209,600,000 | 2017-09-30 | 8 | USD |
AccountsReceivableNetCurrent | 209,060,000 | 2026-03-31 | 128 | USD |
SalesRevenueServicesNet | 204,445,000 | 2019-03-31 | 173 | USD |
NetCashProvidedByUsedInFinancingActivities | 172,048,000 | 2026-03-31 | 95 | USD |
LineOfCreditFacilityAmountOutstanding | 168,800,000 | 2013-12-31 | 6 | USD |
BusinessCombinationConsiderationTransferred1 | 159,700,000 | 2025-12-31 | 2 | USD |
StockRepurchasedAndRetiredDuringPeriodValue | 155,528,000 | 2026-03-31 | 88 | USD |
PaymentsForRepurchaseOfCommonStock | 153,130,000 | 2026-03-31 | 56 | USD |
IncreaseDecreaseInEmployeeRelatedLiabilities | -142,770,000 | 2026-03-31 | 144 | USD |
CostOfServices | 137,780,000 | 2019-03-31 | 117 | USD |
OtherAssetsNoncurrent | 135,105,000 | 2026-03-31 | 132 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 115,508,000 | 2025-12-31 | 42 | USD |
EmployeeRelatedLiabilitiesCurrent | 113,967,000 | 2026-03-31 | 128 | USD |
DisposalGroupIncludingDiscontinuedOperationConsideration | 110,100,000 | 2015-12-31 | 3 | USD |
FiniteLivedIntangibleAssetsGross | 106,956,000 | 2026-03-31 | 112 | USD |
ContractWithCustomerAssetNet | 106,100,000 | 2026-03-31 | 66 | USD |
DerivativeNotionalAmount | 100,000,000 | 2020-03-16 | 32 | USD |
LongtermDebtPercentageBearingFixedInterestAmount | 100,000,000 | 2009-03-20 | 5 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount | 98,700,000 | 2025-12-31 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 86,521,000 | 2018-12-31 | 10 | USD |
DeferredIncomeTaxLiabilities | 85,995,000 | 2025-12-31 | 22 | USD |
OtherSellingGeneralAndAdministrativeExpense | 85,340,000 | 2013-12-31 | 24 | USD |
SellingGeneralAndAdministrativeExpense | 84,711,000 | 2026-03-31 | 208 | USD |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear | 79,937,000 | 2019-12-31 | 33 | USD |
IncomeLossFromContinuingOperations | 75,552,000 | 2022-12-31 | 219 | USD |
CapitalizedComputerSoftwareGross | 72,300,000 | 2023-12-31 | 10 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 71,600,000 | 2025-12-31 | 14 | USD |
PropertyPlantAndEquipmentGross | 70,901,000 | 2025-12-31 | 28 | USD |
IntangibleAssetsNetExcludingGoodwill | 68,975,000 | 2026-03-31 | 128 | USD |
RepaymentsOfLongTermDebt | 68,000,000 | 2026-03-31 | 144 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 65,648,000 | 2012-12-31 | 37 | USD |
DeferredTaxAssetsGross | 62,071,000 | 2025-12-31 | 28 | USD |
BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned | 61,320,000 | 2008-12-31 | 1 | USD |
NotionalAmountOfInterestRateDerivatives | 60,000,000 | 2013-04-04 | 13 | USD |
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms | 59,987,000 | 2018-01-01 | 6 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | 59,662,000 | 2025-12-31 | 24 | USD |
FinitelivedIntangibleAssetsAcquired1 | 58,100,000 | 2025-12-31 | 7 | USD |
GrossProfit | 55,710,000 | 2020-12-31 | 72 | USD |
DeferredTaxAssetsNet | 52,289,000 | 2025-12-31 | 28 | USD |
LineOfCreditFacilityIncreaseAdditionalBorrowings | 50,000,000 | 2012-12-31 | 3 | USD |
PreferredStockSharesAuthorized | 50,000,000 | 2025-12-31 | 14 | shares |
DeferredCompensationLiabilityCurrentAndNoncurrent | 48,500,000 | 2025-12-31 | 28 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 47,429,000 | 2025-12-31 | 28 | USD |
AllocatedShareBasedCompensationExpense | 46,500,000 | 2025-12-31 | 42 | USD |
DefinedContributionPlanEmployerDiscretionaryContributionAmount | 44,800,000 | 2025-12-31 | 30 | USD |
AccruedLiabilitiesCurrent | 43,423,000 | 2026-03-31 | 132 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 41,843,000 | 2025-12-31 | 11 | USD |
IncreaseDecreaseInOtherReceivables | 39,979,000 | 2026-03-31 | 56 | USD |
DeferredIncomeTaxLiabilitiesNet | 39,775,000 | 2026-03-31 | 50 | USD |
LossContingencyDamagesPaidValue | 39,600,000 | 2012-06-30 | 1 | USD |
DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent | 39,300,000 | 2015-03-31 | 4 | USD |
OperatingLeaseLiability | 38,675,000 | 2025-12-31 | 16 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 37,981,000 | 2026-03-31 | 112 | USD |
OperatingIncomeLoss | 36,583,000 | 2026-03-31 | 280 | USD |
LongTermInvestments | 36,433,000 | 2026-03-31 | 92 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 35,249,000 | 2026-03-31 | 86 | USD |
DeferredTaxAssetsLiabilitiesNet | 33,706,000 | 2025-12-31 | 27 | USD |
InterestPaid | 33,319,000 | 2024-12-31 | 42 | USD |
DeferredRevenueCurrent | 31,700,000 | 2025-12-31 | 96 | USD |
ContractWithCustomerLiabilityCurrent | 31,569,000 | 2026-03-31 | 38 | USD |
IncomeTaxesPaid | 30,152,000 | 2024-12-31 | 45 | USD |
IncomeTaxReconciliationDeductions | 30,040,000 | 2025-12-31 | 3 | USD |
IncomeTaxExpenseBenefitContinuingOperations | 29,695,000 | 2012-12-31 | 3 | USD |
StockIssuedDuringPeriodValueAcquisitions | 29,207,000 | 2025-12-31 | 39 | USD |
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable | 29,200,000 | 2025-12-31 | 2 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 28,367,000 | 2025-12-31 | 3 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 27,066,000 | 2026-03-31 | 171 | USD |
IncomeTaxesPaidNet | 27,034,000 | 2025-12-31 | 3 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 27,033,000 | 2018-12-31 | 10 | USD |
BusinessCombinationContingentConsiderationLiability | 26,900,000 | 2026-03-31 | 45 | USD |
CapitalizedComputerSoftwareAccumulatedAmortization | 26,800,000 | 2023-12-31 | 10 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 26,459,000 | 2026-03-31 | 68 | USD |
DeferredRevenueRevenueRecognized1 | 26,300,000 | 2025-12-31 | 30 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 23,863,000 | 2018-09-30 | 3 | USD |
PropertyPlantAndEquipmentNet | 23,834,000 | 2026-03-31 | 128 | USD |
AdjustmentsToAdditionalPaidInCapitalWarrantIssued | 23,625,000 | 2014-12-31 | 4 | USD |
NetIncomeLoss | 23,247,000 | 2026-03-31 | 280 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 22,800,000 | 2026-03-31 | 26 | USD |
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt | 22,739,000 | 2014-12-31 | 4 | USD |
IncreaseDecreaseInAccountsReceivable | 22,660,000 | 2026-03-31 | 144 | USD |
ComprehensiveIncomeNetOfTax | 22,346,000 | 2026-03-31 | 195 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 21,815,000 | 2026-03-31 | 146 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -21,503,000 | 2019-12-31 | 88 | USD |
BusinessAcquisitionCostOfAcquiredEntityCashPaid | 21,500,000 | 2012-06-30 | 1 | USD |
OperatingLeaseLiabilityNoncurrent | 21,477,000 | 2026-03-31 | 62 | USD |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 20,530,000 | 2026-03-31 | 122 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 20,530,000 | 2026-03-31 | 135 | USD |
BusinessCombinationConsiderationTransferredLiabilitiesIncurred | 20,300,000 | 2025-12-31 | 2 | USD |
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 | 20,251,000 | 2025-12-31 | 36 | USD |
LongTermDebtCurrent | 20,000,000 | 2026-03-31 | 71 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 20,000,000 | 2026-03-31 | 28 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 20,000,000 | 2026-03-31 | 31 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 20,000,000 | 2026-03-31 | 29 | USD |
OperatingLeaseRightOfUseAsset | 19,846,000 | 2026-03-31 | 62 | USD |
CommonStockSharesIssued | 19,798,449 | 2026-03-31 | 128 | shares |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 19,572,000 | 2025-12-31 | 42 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 19,300,000 | 2012-09-30 | 1 | USD |
CurrentIncomeTaxExpenseBenefit | 19,160,000 | 2025-12-31 | 42 | USD |
CostOfReimbursableExpense | 18,669,000 | 2019-03-31 | 117 | USD |
ReimbursementRevenue | 18,617,000 | 2019-03-31 | 173 | USD |
DefinedContributionPlanCostRecognized | 17,800,000 | 2015-12-31 | 12 | USD |
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual | 17,800,000 | 2025-09-30 | 2 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 17,406,000 | 2026-03-31 | 281 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 16,984,000 | 2026-03-31 | 280 | shares |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 15,780,000 | 2025-12-31 | 11 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 15,557,000 | 2026-03-31 | 50 | USD |
OperatingLeasesRentExpenseNet | 15,100,000 | 2018-12-31 | 29 | USD |
BusinessAcquisitionContingentConsiderationAtFairValue | 15,000,000 | 2008-12-31 | 1 | USD |
GainLossRelatedToLitigationSettlement | 15,000,000 | 2024-12-31 | 55 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 15,000,000 | 2026-03-31 | 28 | USD |
ProceedsFromLegalSettlements | 15,000,000 | 2024-12-31 | 3 | USD |
OperatingLeasePayments | 14,886,000 | 2025-12-31 | 21 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -14,880,000 | 2019-06-30 | 49 | USD |
IncreaseDecreaseInContractWithCustomerAsset | 14,700,000 | 2024-09-30 | 16 | USD |
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod | 14,000,000 | 2026-03-31 | 84 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 13,929,000 | 2025-12-31 | 28 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 13,701,000 | 2018-12-31 | 10 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 13,494,000 | 2026-03-31 | 56 | USD |
ProceedsFromRepurchaseOfEquity | -12,985,000 | 2019-12-31 | 34 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 12,724,000 | 2018-12-31 | 10 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 12,551,000 | 2025-12-31 | 12 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 12,289,000 | 2019-12-31 | 16 | USD |
AccountsPayableCurrent | 11,998,000 | 2026-03-31 | 128 | USD |
LeaseCost | 11,880,000 | 2025-12-31 | 23 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 11,846,000 | 2026-03-31 | 56 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 11,590,000 | 2018-12-31 | 10 | USD |
MarketingAndAdvertisingExpense | 11,500,000 | 2025-12-31 | 42 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 11,300,000 | 2025-12-31 | 3 | USD |
OperatingLeaseLiabilityCurrent | 11,217,000 | 2026-03-31 | 62 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 11,040,000 | 2025-12-31 | 12 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 10,987,000 | 2025-12-31 | 11 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 10,930,000 | 2025-12-31 | 42 | USD |
DeferredIncomeTaxExpenseBenefit | 10,880,000 | 2025-12-31 | 64 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 10,766,000 | 2018-12-31 | 10 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 10,707,000 | 2018-12-31 | 10 | USD |
Depreciation | 10,700,000 | 2025-12-31 | 42 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1 | -10,400,000 | 2026-03-31 | 4 | USD |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss | 10,382,000 | 2026-03-31 | 8 | USD |
UnrealizedGainLossOnInvestments | -10,382,000 | 2025-12-31 | 7 | USD |
IncreaseDecreaseInUnbilledReceivables | 10,269,000 | 2019-12-31 | 88 | USD |
OperatingLeasesFutureMinimumPaymentsReceivable | 10,228,000 | 2018-12-31 | 11 | USD |
BusinessAcquisitionCostOfAcquiredEntityOtherNoncashConsideration | 10,000,000 | 2012-06-30 | 1 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 9,897,000 | 2026-03-31 | 50 | USD |
DeferredTaxAssetsValuationAllowance | 9,782,000 | 2025-12-31 | 28 | USD |
DepreciationAndAmortization | 9,721,000 | 2026-03-31 | 208 | USD |
DepreciationDepletionAndAmortization | 9,721,000 | 2026-03-31 | 144 | USD |
StockRepurchasedDuringPeriodValue | 9,539,000 | 2014-06-30 | 1 | USD |
NonoperatingIncomeExpense | -9,517,000 | 2026-03-31 | 208 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 9,290,000 | 2026-03-31 | 56 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 9,100,000 | 2025-12-31 | 42 | USD |
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware | 9,061,000 | 2025-12-31 | 2 | USD |
InterestIncomeExpenseNonoperatingNet | -8,891,000 | 2026-03-31 | 87 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 8,754,000 | 2025-12-31 | 3 | USD |
HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization | 8,700,000 | 2025-12-31 | 11 | USD |
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill | 8,600,000 | 2012-09-30 | 1 | USD |
IncomeTaxesReceivable | 8,591,000 | 2026-03-31 | 128 | USD |
OperatingLeaseCost | 8,143,000 | 2025-12-31 | 23 | USD |
DeferredTaxLiabilitiesNoncurrent | 8,070,000 | 2019-12-31 | 66 | USD |
NetCashProvidedByUsedInInvestingActivities | -7,814,000 | 2026-03-31 | 95 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 7,674,000 | 2025-12-31 | 11 | USD |
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers | 7,300,000 | 2018-12-31 | 13 | USD |
DebtIssuanceCosts | 7,300,000 | 2015-03-31 | 7 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax | 7,201,000 | 2022-06-30 | 16 | USD |
CurrentFederalTaxExpenseBenefit | 7,099,000 | 2025-12-31 | 42 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -7,066,000 | 2026-03-31 | 152 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 7,050,000 | 2026-03-31 | 56 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax | 6,692,000 | 2022-06-30 | 16 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 6,627,000 | 2025-12-31 | 13 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 6,548,000 | 2025-12-31 | 3 | USD |
CapitalizedComputerSoftwareAmortization1 | 6,500,000 | 2023-12-31 | 24 | USD |
AmortizationOfDebtDiscountPremium | 6,436,000 | 2019-12-31 | 67 | USD |
AdditionalPaidInCapitalCommonStock | 6,322,000 | 2026-03-31 | 128 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | -6,207,000 | 2019-06-30 | 49 | USD |
PaymentsToDevelopSoftware | 6,177,000 | 2026-03-31 | 111 | USD |
CurrentForeignTaxExpenseBenefit | 6,162,000 | 2025-12-31 | 42 | USD |
InterestExpenseDebt | 6,051,000 | 2017-06-30 | 21 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 5,899,000 | 2025-12-31 | 42 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax | -5,815,000 | 2020-09-30 | 83 | USD |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations | 5,749,000 | 2013-03-31 | 32 | USD |
VariableLeaseCost | 5,648,000 | 2025-12-31 | 23 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 5,556,000 | 2025-12-31 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 5,295,000 | 2025-12-31 | 11 | USD |
GuarantyLiabilities | 5,100,000 | 2013-03-31 | 8 | USD |
DeferredTaxLiabilitiesPrepaidExpenses | 5,087,000 | 2025-12-31 | 28 | USD |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | -5,005,000 | 2026-03-31 | 144 | USD |
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount | 5,000,000 | 2019-12-31 | 9 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax | 4,922,000 | 2022-06-30 | 19 | USD |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent | -4,906,000 | 2020-09-30 | 94 | USD |
DeferredRevenuePeriodIncreaseDecrease | 4,800,000 | 2025-12-31 | 17 | USD |
DeferredTaxAssetsOther | 4,779,000 | 2025-12-31 | 22 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | -4,652,000 | 2020-12-31 | 115 | USD |
DeferredTaxLiabilitiesOther | 4,411,000 | 2025-12-31 | 28 | USD |
IncreaseDecreaseInOtherOperatingAssets | 4,354,000 | 2026-03-31 | 144 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 4,231,000 | 2017-12-31 | 8 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | -4,222,000 | 2025-12-31 | 98 | USD |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax | -3,926,000 | 2020-12-31 | 94 | USD |
AmortizationOfIntangibleAssets | 3,900,000 | 2026-03-31 | 182 | USD |
HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization | 3,900,000 | 2025-12-31 | 9 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 3,844,000 | 2025-12-31 | 28 | USD |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | 3,840,000 | 2026-03-31 | 87 | USD |
OtherOperatingIncomeExpenseNet | -3,840,000 | 2026-03-31 | 26 | USD |
IncomeTaxExpenseBenefit | 3,819,000 | 2026-03-31 | 208 | USD |
GainLossOnTerminationOfLease | 3,814,000 | 2026-03-31 | 4 | USD |
CostOfServicesAmortization | 3,809,000 | 2012-12-31 | 37 | USD |
CostOfGoodsAndServicesSoldDepreciationAndAmortization | 3,803,000 | 2021-12-31 | 37 | USD |
OperatingLossCarryforwards | 3,800,000 | 2025-12-31 | 2 | USD |
DeferredTaxLiabilities | 3,763,000 | 2020-12-31 | 14 | USD |
PaymentsForRestructuring | 3,631,000 | 2026-03-31 | 53 | USD |
SubleaseIncome | 3,609,000 | 2025-12-31 | 23 | USD |
LitigationSettlementAmount | 3,600,000 | 2015-09-30 | 1 | USD |
LossContingencyAccrualAtCarryingValue | 3,600,000 | 2015-09-30 | 3 | USD |
DebtSecuritiesAvailableForSaleAndHeldToMaturityCumulativeUnrecognizedGain | 3,500,000 | 2026-03-31 | 4 | USD |
TreasuryStockCommonShares | 3,407,494 | 2026-03-31 | 24 | shares |
OperatingLeasesFutureMinimumPaymentsReceivableThereafter | 3,338,000 | 2018-12-31 | 5 | USD |
RestructuringCosts | 3,329,000 | 2015-12-31 | 3 | USD |
GainLossOnSaleOfOtherAssets | 3,286,000 | 2009-12-31 | 3 | USD |
DeferredIncomeTaxAssetsNet | 3,241,000 | 2026-03-31 | 50 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 3,168,000 | 2025-12-31 | 3 | USD |
PaymentsOfDebtIssuanceCosts | 3,100,000 | 2025-12-31 | 90 | USD |
BusinessExitCosts | 3,000,000 | 2012-06-30 | 1 | USD |
CashFlowHedgeDerivativeInstrumentLiabilitiesAtFairValue | 2,966,000 | 2026-03-31 | 30 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | -2,921,000 | 2019-06-30 | 49 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTax | -2,843,000 | 2015-12-31 | 11 | USD |
TreasuryStockShares | 2,842,144 | 2023-03-31 | 104 | shares |
IncreaseDecreaseInRestructuringReserve | 2,805,000 | 2026-03-31 | 28 | USD |
RestructuringAndRelatedCostIncurredCost | 2,796,000 | 2022-09-30 | 20 | USD |
CapitalExpendituresIncurredButNotYetPaid | 2,673,000 | 2026-03-31 | 113 | USD |
DeferredTaxAssetsTaxCreditCarryforwards | 2,617,000 | 2025-12-31 | 28 | USD |
InterestExpenseDebtExcludingAmortization | 2,344,000 | 2019-12-31 | 67 | USD |
DeferredIncomeTaxesAndTaxCredits | 2,339,000 | 2026-03-31 | 118 | USD |
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax | 2,300,000 | 2015-12-31 | 14 | USD |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | 2,300,000 | 2015-12-31 | 1 | USD |
GoodwillWrittenOffRelatedToSaleOfBusinessUnit | 2,300,000 | 2024-12-31 | 7 | USD |
ProceedsFromSaleAndCollectionOfNotesReceivable | 2,250,000 | 2026-03-31 | 85 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax | 2,220,000 | 2015-12-31 | 3 | USD |
TaxCreditCarryforwardAmount | 2,200,000 | 2024-12-31 | 12 | USD |
CumulativeEffectOnRetainedEarningsNetOfTax1 | 2,016,000 | 2018-12-31 | 7 | USD |
IncomeTaxCreditsAndAdjustments | 2,000,000 | 2022-09-30 | 4 | USD |
PaymentsForPreviousAcquisition | 2,000,000 | 2011-12-31 | 1 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 1,951,000 | 2026-03-31 | 56 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | -1,931,000 | 2026-03-31 | 146 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -1,931,000 | 2026-03-31 | 182 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableCurrent | 1,922,000 | 2018-12-31 | 7 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax | 1,905,000 | 2022-06-30 | 16 | USD |
BusinessCombinationContingentConsiderationLiabilityNoncurrent | 1,812,000 | 2021-03-31 | 28 | USD |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 1,800,000 | 2015-12-31 | 12 | USD |
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet | 1,800,000 | 2024-09-30 | 18 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 1,795,000 | 2026-03-31 | 48 | USD |
DeferredTaxAssetsInvestments | 1,776,000 | 2025-12-31 | 2 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax | 1,770,000 | 2022-06-30 | 19 | USD |
RestructuringReserve | 1,734,000 | 2026-03-31 | 114 | USD |
ShortTermLeaseCost | 1,698,000 | 2025-12-31 | 23 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax | 1,693,000 | 2020-12-31 | 104 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 1,690,000 | 2025-12-31 | 11 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 1,647,000 | 2021-06-30 | 121 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 1,595,000 | 2025-12-31 | 11 | USD |
InsuranceSettlementsReceivable | 1,500,000 | 2022-09-30 | 4 | USD |
LitigationReserve | 1,500,000 | 2022-09-30 | 2 | USD |
PaymentsForProceedsFromBusinessesAndInterestInAffiliates | -1,499,000 | 2017-12-31 | 7 | USD |
ProceedsFromDivestitureOfBusinesses | 1,499,000 | 2017-09-30 | 18 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | -1,493,000 | 2026-03-31 | 136 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears | 1,407,000 | 2018-12-31 | 7 | USD |
DeferredFinanceCostsGross | 1,400,000 | 2024-02-01 | 5 | USD |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent | -1,273,000 | 2020-09-30 | 94 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 1,252,000 | 2025-12-31 | 3 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears | 1,203,000 | 2018-12-31 | 7 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears | 1,202,000 | 2018-12-31 | 5 | USD |
LegalFees | 1,200,000 | 2012-06-30 | 4 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | 1,200,000 | 2015-12-31 | 1 | shares |
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears | 1,156,000 | 2018-12-31 | 6 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 1,147,000 | 2025-12-31 | 28 | USD |
DeferredTaxAssetsLiabilitiesNetNoncurrent | 1,145,000 | 2019-12-31 | 22 | USD |
CostOfServicesDepreciationAndAmortization | 1,117,000 | 2019-03-31 | 80 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax | -1,106,000 | 2020-12-31 | 102 | USD |
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred | 1,100,000 | 2021-12-31 | 28 | USD |
DeferredTaxAssetsOtherTaxCarryforwards | 1,092,000 | 2014-12-31 | 6 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | -1,082,000 | 2021-12-31 | 3 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount | 1,035,000 | 2025-12-31 | 3 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax | 1,030,000 | 2026-03-31 | 66 | USD |
CapitalizedComputerSoftwareAmortization | 1,000,000 | 2015-12-31 | 6 | USD |
EffectiveIncomeTaxRateReconciliationGiltiAmount | 1,000,000 | 2022-06-30 | 1 | USD |
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment | 988,000 | 2025-12-31 | 3 | USD |
AmortizationOfFinancingCosts | 947,000 | 2019-12-31 | 67 | USD |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 932,000 | 2016-12-31 | 66 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax | -909,000 | 2020-09-30 | 81 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | -901,000 | 2026-03-31 | 184 | USD |
HostingArrangementServiceContractImplementationCostExpenseAmortization | 900,000 | 2025-12-31 | 11 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -888,000 | 2025-12-31 | 42 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 838,000 | 2025-12-31 | 42 | USD |
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 821,000 | 2025-12-31 | 79 | USD |
IncomeTaxReconciliationPriorYearIncomeTaxes | 800,000 | 2020-03-31 | 6 | USD |
RestructuringReserveAcceleratedDepreciation | 800,000 | 2025-12-31 | 20 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 741,000 | 2019-09-30 | 26 | USD |
GoodwillTranslationAdjustments | -741,000 | 2015-12-31 | 19 | USD |
ProceedsFromStockOptionsExercised | 708,000 | 2026-03-31 | 143 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 708,000 | 2026-03-31 | 133 | USD |
ImpairmentOfLongLivedAssetsHeldForUse | 700,000 | 2025-12-31 | 37 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 694,000 | 2020-12-31 | 14 | USD |
RestructuringCharges | 663,000 | 2026-03-31 | 209 | USD |
OtherNonoperatingIncomeExpense | -626,000 | 2026-03-31 | 208 | USD |
CashFlowHedgeDerivativeInstrumentAssetsAtFairValue | 614,000 | 2026-03-31 | 30 | USD |
CapitalizedContractCostNet | 600,000 | 2025-12-31 | 17 | USD |
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible | 600,000 | 2023-09-30 | 12 | USD |
QuantifyingMisstatementInCurrentYearFinancialStatementsAmount | 600,000 | 2018-06-30 | 1 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 600,000 | 2023-09-30 | 13 | USD |
ShareRepurchaseProgramExciseTaxPayable | 600,000 | 2025-12-31 | 4 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 593,000 | 2023-12-31 | 20 | USD |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1 | 590,000 | 2014-09-30 | 9 | USD |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent | -541,000 | 2026-03-31 | 146 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 512,000 | 2025-12-31 | 11 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax | -509,000 | 2022-06-30 | 16 | USD |
CapitalizedContractCostAmortization | 500,000 | 2025-12-31 | 23 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 500,000 | 2021-12-31 | 10 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost | 500,000 | 2024-12-31 | 2 | USD |
ShareRepurchaseProgramExciseTax | 500,000 | 2024-12-31 | 1 | USD |
WeightedAverageNumberDilutedSharesOutstandingAdjustment | 422,000 | 2026-03-31 | 182 | shares |
RestructuringReserveAccrualAdjustment | 415,000 | 2015-12-31 | 2 | USD |
LettersOfCreditOutstandingAmount | 400,000 | 2026-03-31 | 49 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 400,000 | 2021-12-31 | 4 | USD |
AociLossCashFlowHedgeCumulativeGainLossAfterTax | -391,000 | 2021-12-31 | 4 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax | -388,000 | 2020-12-31 | 102 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax | -374,000 | 2022-06-30 | 19 | USD |
AssetAcquisitionContingentConsiderationLiability | 374,000 | 2023-12-31 | 6 | USD |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 | 360,000 | 2026-03-31 | 146 | USD |
StockRepurchasedAndRetiredDuringPeriodShares | 313,998 | 2020-03-31 | 3 | shares |
GainLossOnSaleOfBusiness | 303,000 | 2026-03-31 | 70 | USD |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested | 300,000 | 2026-03-31 | 45 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 300,000 | 2021-12-31 | 21 | USD |
AmortizationOfFinancingCostsAndDiscounts | 288,000 | 2026-03-31 | 106 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperation | 250,000 | 2012-12-31 | 6 | USD |
DeferredTaxAssetsHedgingTransactions | 250,000 | 2017-12-31 | 7 | USD |
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet | 250,000 | 2012-12-31 | 8 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | 239,000 | 2012-03-31 | 13 | USD |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 227,000 | 2016-12-31 | 44 | USD |
IncomeTaxReconciliationOtherReconcilingItems | 218,000 | 2025-12-31 | 3 | USD |
GoodwillAcquiredDuringPeriod | 209,000 | 2026-03-31 | 61 | USD |
ForeignCurrencyTransactionGainLossRealized | -200,000 | 2025-12-31 | 27 | USD |
IncomeTaxReconciliationChangeInEnactedTaxRate | 200,000 | 2018-12-31 | 3 | USD |
CommonStockValue | 198,000 | 2026-03-31 | 128 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | 170,000 | 2021-12-31 | 106 | USD |
GoodwillForeignCurrencyTranslationGainLoss | -156,000 | 2026-03-31 | 35 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear | 137,000 | 2021-09-30 | 3 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax | 137,000 | 2013-03-31 | 2 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax | -135,000 | 2022-06-30 | 19 | USD |
ProvisionForDoubtfulAccounts | 133,000 | 2026-03-31 | 73 | USD |
GainLossOnSaleOfPropertyPlantEquipment | -132,000 | 2025-12-31 | 42 | USD |
IncreaseDecreaseInDeferredRevenue | -128,000 | 2026-03-31 | 144 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 117,000 | 2016-12-31 | 9 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | -115,000 | 2026-03-31 | 38 | USD |
AdjustmentsToAdditionalPaidInCapitalOther | 113,000 | 2024-12-31 | 11 | USD |
GoodwillAllocationAdjustment | 101,000 | 2012-12-31 | 2 | USD |
GoodwillPurchaseAccountingAdjustments | 101,000 | 2012-12-31 | 1 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 100,000 | 2026-03-31 | 139 | shares |
IncomeTaxExaminationPenaltiesAndInterestAccrued | 100,000 | 2022-12-31 | 12 | USD |
IncreaseDecreaseInContractWithCustomerLiability | -100,000 | 2026-03-31 | 16 | USD |
UnrecognizedTaxBenefits | 100,000 | 2019-09-30 | 13 | USD |
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months | 100,000 | 2024-09-30 | 9 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized | 98,659 | 2025-12-31 | 1 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 93,000 | 2021-12-31 | 21 | shares |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax | 82,000 | 2013-03-31 | 13 | USD |
IncomeTaxReconciliationOtherAdjustments | 65,000 | 2025-12-31 | 3 | USD |
DisposalGroupIncludingDiscontinuedOperationRevenue | 64,000 | 2013-12-31 | 21 | USD |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable | -57,000 | 2026-03-31 | 108 | USD |
IncomeTaxReconciliationTaxCreditsResearch | 56,000 | 2025-12-31 | 3 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax | 55,000 | 2013-03-31 | 2 | USD |
DeferredTaxAssetsNetNoncurrent | 51,000 | 2012-03-31 | 15 | USD |
ProceedsFromSaleOfPropertyPlantAndEquipment | 50,000 | 2025-12-31 | 45 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | 50,000 | 2021-12-31 | 15 | shares |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 50,000 | 2023-12-31 | 16 | USD |
What to be careful about
What this model itself distrusts about HURN's figures. Written by the derivation as it ran, not added afterwards.
- gross profit not tagged since 2020-12-31; rebuilt from Revenues - CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization - dep_amort
- forward EPS growth +65.5% is analyst consensus, not a filing: consensus 2027 EPS 10.59 against trailing 6.40, over 1 year(s), from 5 analysts (taken 2026-10-11)