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HURN
HURN Financials
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HURN Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
1.53B
+13.62%
1.54B
+16.21%
1.48B
+11.68%
1.36B
+1.23%
1.34B
+6.46%
1.33B
+3.62%
1.33B
+5.46%
1.35B
+8.75%
1.26B
+5.26%
1.28B
+7.33%
1.26B
+6.74%
1.24B
+7.03%
1.20B
+7.12%
1.20B
+13.78%
1.18B
+11.56%
1.16B
+12.92%
1.12B
+6.51%
1.05B
-3.73%
1.06B
-6.19%
1.02B
-13.89%
Total Current Assets
448.58M
+9.65%
475.05M
+8.51%
490.44M
+12.61%
439.97M
-2.44%
409.12M
+2.16%
437.81M
+7.96%
435.54M
+14.77%
450.96M
+24.74%
400.46M
+21.91%
405.53M
+25.31%
379.50M
+24.95%
361.51M
+31.84%
328.48M
+27.48%
323.62M
+38.69%
303.71M
+28.89%
274.20M
+33.61%
257.68M
+11.79%
233.34M
-10.19%
235.65M
-20.91%
205.22M
-42.9%
Cash & Short Term Investments
24.51M
+11.85%
23.89M
+29.15%
61.01M
+245.75%
23.38M
+25.4%
21.91M
+80.35%
18.50M
+96.82%
17.65M
+6.41%
18.64M
+55.01%
12.15M
+2.66%
9.40M
+6.42%
16.58M
+38.68%
12.03M
+23.37%
11.83M
-43.05%
8.83M
-21.07%
11.96M
-7.89%
9.75M
-54.92%
20.78M
-69.07%
11.19M
-85.03%
12.98M
-84.4%
21.62M
-85.68%
Loans & Receivables - Net
390.40M
+8.7%
414.91M
+5.97%
399.51M
+5.83%
388.36M
-2.31%
359.14M
-0.19%
391.52M
+7.66%
377.49M
+13.3%
397.56M
+23.94%
359.82M
+23.82%
363.68M
+25.73%
333.18M
+23.18%
320.77M
+29.7%
290.59M
+31.09%
289.26M
+38.72%
270.48M
+30.02%
247.31M
+46.66%
221.67M
+51.04%
208.53M
+20.37%
208.02M
+3.55%
168.63M
-13.56%
Prepaid Expenses
33.68M
+20%
36.25M
+30.45%
29.92M
-25.94%
28.24M
-18.76%
28.06M
-1.5%
27.79M
-14.36%
40.40M
+35.87%
34.76M
+21.02%
28.49M
+9.34%
32.45M
+27.14%
29.73M
+39.73%
28.72M
+67.61%
26.06M
+71.1%
25.52M
+87.35%
21.28M
+45.33%
17.13M
+14.5%
15.23M
-8.09%
13.62M
+14.94%
14.64M
+5.62%
14.96M
+12.44%
Total Non-Current Assets
1.08B
+15.37%
1.07B
+20%
990.37M
+11.23%
923.59M
+3.08%
934.50M
+8.45%
890.97M
+1.62%
890.38M
+1.43%
896.00M
+2.16%
861.68M
-1.02%
876.77M
+0.65%
877.82M
+0.41%
877.03M
-0.67%
870.56M
+1.03%
871.07M
+6.66%
874.20M
+6.58%
882.99M
+7.74%
861.67M
+5.02%
816.64M
-1.71%
820.23M
-0.89%
819.53M
-1.34%
Investments - Long-Term
36.43M
-47.74%
35.14M
-45.36%
35.14M
-45.86%
51.31M
-30.16%
69.71M
-7.56%
64.32M
-32.57%
64.92M
-33.23%
73.47M
-23.85%
75.41M
-17.3%
95.39M
-0.49%
97.23M
+0.25%
96.47M
+0.57%
91.19M
+25.64%
95.85M
+40.52%
96.98M
+45.53%
95.93M
+48.26%
72.58M
+2.19%
68.22M
+3.17%
66.64M
+11.95%
64.70M
-3.71%
Property Plant & Equipment - Net
43.50M
+6.47%
43.02M
+0.72%
36.67M
-19.87%
38.85M
-18.16%
40.85M
-14.64%
42.71M
-7.88%
45.77M
-10.73%
47.48M
-10.2%
47.86M
-15.16%
46.36M
-20.48%
51.27M
-13.44%
52.87M
-12.72%
56.41M
-14.93%
58.30M
-14.29%
59.23M
-12.7%
60.57M
-10.81%
66.31M
-3.12%
68.02M
-20.33%
67.85M
-24.09%
67.92M
-25.51%
Other Non-Current Assets
138.34M
+16.14%
137.26M
+20.56%
127.47M
+17.89%
121.17M
+18.44%
119.11M
+25.88%
113.86M
+27.61%
108.12M
+26.94%
102.30M
+25.43%
94.62M
+26.85%
89.22M
+31.95%
85.17M
+29.3%
81.56M
+13.99%
74.59M
+6.57%
67.62M
+2.16%
65.87M
-4.86%
71.56M
+5.04%
70.00M
+5.64%
66.19M
-5.94%
69.23M
+2.55%
68.12M
+17.63%
Intangible Assets - Net
859.82M
+21.99%
853.72M
+27.4%
791.09M
+17.8%
712.26M
+5.87%
704.82M
+9.48%
670.09M
+3.76%
671.57M
+4.26%
672.75M
+4.12%
643.78M
-0.71%
645.80M
-0.54%
644.15M
-1.22%
646.13M
-1.34%
648.36M
-0.68%
649.29M
+5.71%
652.11M
+5.77%
654.93M
+5.84%
652.77M
+6.19%
614.22M
+0.86%
616.51M
+0.88%
618.78M
+0.72%
Total Liabilities
998.05M
+27.58%
1.04B
+29.58%
1.01B
+21.87%
869.28M
+2.11%
782.29M
+7.27%
806.01M
+10.57%
825.34M
+16.95%
851.35M
+19.98%
729.25M
+12.71%
728.95M
+14.18%
705.71M
+17.12%
709.58M
+23.43%
647.00M
+18.18%
638.42M
+23.58%
602.55M
+16.38%
574.90M
+18.85%
547.45M
+9.7%
516.62M
-3.55%
517.73M
-12.18%
483.74M
-27.31%
Total Current Liabilities
383.43M
+13.17%
330.05M
+21.67%
246.89M
+9.36%
211.49M
+12.44%
338.82M
+11.98%
271.27M
+2.45%
225.75M
+13.14%
188.09M
+26.9%
302.57M
+23.16%
264.78M
+35.01%
199.53M
+25.9%
148.22M
+15.93%
245.68M
+19.74%
196.12M
+25.39%
158.48M
+8.82%
127.85M
+16.04%
205.18M
+9.8%
156.41M
-10.69%
145.63M
-4.68%
110.17M
-7.81%
Accounts Payable & Accruals
317.42M
+11.03%
265.02M
+21.67%
191.62M
+11.52%
157.22M
+13.7%
285.89M
+6.24%
217.82M
-4.23%
171.83M
+5.02%
138.28M
+18.34%
269.08M
+26.18%
227.45M
+37.58%
163.62M
+26.57%
116.85M
+21.71%
213.25M
+21.67%
165.33M
+29.2%
129.27M
+11.15%
96.00M
+18.13%
175.27M
+17.35%
127.96M
-4.33%
116.30M
+7.05%
81.27M
+2.09%
Short-Term Debt & Current Portion of Long-Term Debt
20.00M
+45.45%
20.00M
+45.45%
13.75M
0%
13.75M
0%
13.75M
--
13.75M
--
13.75M
--
13.75M
--
--
--
--
--
--
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
559.00K
+12.02%
555.00K
+2.78%
551.00K
+2.8%
548.00K
+2.81%
Operating Lease Liabilities - Short-Term
14.30M
+16.15%
14.13M
+17.84%
12.24M
+5.67%
12.50M
+10.26%
12.31M
+11.63%
11.99M
+7.86%
11.59M
+3.39%
11.34M
+4.74%
11.03M
+4.77%
11.12M
+6.74%
11.21M
+9.44%
10.82M
+5.99%
10.53M
+3.83%
10.41M
+3.46%
10.24M
+6.7%
10.21M
+5.6%
10.14M
+15.63%
10.07M
+11.13%
9.60M
+12.14%
9.67M
+17.85%
Other Current Liabilities
31.71M
+18.01%
30.91M
+11.56%
29.28M
+2.43%
28.02M
+13.35%
26.87M
+19.63%
27.70M
+5.67%
28.58M
+15.71%
24.72M
+20.35%
22.46M
+2.52%
26.22M
+28.65%
24.70M
+30.23%
20.54M
-5.04%
21.91M
+14.04%
20.38M
+14.35%
18.97M
-1.11%
21.63M
+15.77%
19.21M
-31.99%
17.82M
-43.91%
19.18M
-45.26%
18.69M
-37.73%
Total Non-Current Liabilities
614.62M
+38.59%
714.35M
+33.59%
758.93M
+26.58%
657.79M
-0.82%
443.47M
+3.94%
534.74M
+15.21%
599.58M
+18.45%
663.26M
+18.15%
426.68M
+6.32%
464.16M
+4.94%
506.17M
+13.99%
561.36M
+25.57%
401.32M
+17.25%
442.31M
+22.79%
444.07M
+19.34%
447.06M
+19.67%
342.26M
+9.64%
360.21M
-0.08%
372.11M
-14.8%
373.56M
-31.57%
Accrued Expenses - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
--
--
1.81M
--
Debt - Long-Term
489.67M
+42.82%
589.59M
+37.69%
643.16M
+29.53%
561.51M
+0.47%
342.86M
+5.82%
428.20M
+19.61%
496.55M
+25.71%
558.90M
+25.03%
324.00M
+11.72%
358.00M
+4.99%
395.00M
+15.5%
447.00M
+33.43%
290.00M
+24.88%
341.00M
+29.97%
342.00M
+27.85%
335.00M
+25.17%
232.22M
+14.52%
262.36M
+4.56%
267.50M
-19.2%
267.64M
-40.68%
Other Non-Current Liabilities
63.32M
+49.05%
63.44M
+43.14%
66.38M
+65.8%
44.83M
+15.14%
42.48M
+19.11%
44.32M
+35.54%
40.04M
+16.51%
38.93M
+1.37%
35.66M
+6.1%
32.70M
+3.85%
34.36M
+6.16%
38.40M
-4.7%
33.61M
-22.65%
31.49M
-22.41%
32.37M
-30.9%
40.30M
-8.31%
43.46M
-4.2%
40.58M
-9.21%
46.84M
+21.49%
43.95M
+74.48%
Total Shareholders' Equity
528.63M
-5.83%
499.78M
-4.4%
475.00M
-5.11%
494.28M
-0.27%
561.33M
+5.34%
522.77M
-5.53%
500.58M
-9.25%
495.61M
-6.31%
532.89M
-3.47%
553.35M
-0.52%
551.62M
-4.13%
528.97M
-9.16%
552.04M
-3.47%
556.26M
+4.29%
575.36M
+6.92%
582.28M
+7.63%
571.90M
+3.62%
533.37M
-3.91%
538.14M
+0.4%
541.00M
+3.12%
Shareholders' Equity
528.63M
-5.83%
499.78M
-4.4%
475.00M
-5.11%
494.28M
-0.27%
561.33M
+5.34%
522.77M
-5.53%
500.58M
-9.25%
495.61M
-6.31%
532.89M
-3.47%
553.35M
-0.52%
551.62M
-4.13%
528.97M
-9.16%
552.04M
-3.47%
556.26M
+4.29%
575.36M
+6.92%
582.28M
+7.63%
571.90M
+3.62%
533.37M
-3.91%
538.14M
+0.4%
541.00M
+3.12%
Common Equity Attributable to Parent Shareholders
528.63M
-5.83%
499.78M
-4.4%
475.00M
-5.11%
494.28M
-0.27%
561.33M
+5.34%
522.77M
-5.53%
500.58M
-9.25%
495.61M
-6.31%
532.89M
-3.47%
553.35M
-0.52%
551.62M
-4.13%
528.97M
-9.16%
552.04M
-3.47%
556.26M
+4.29%
575.36M
+6.92%
582.28M
+7.63%
571.90M
+3.62%
533.37M
-3.91%
538.14M
+0.4%
541.00M
+3.12%
Total Liabilities & Equity
1.53B
+13.62%
1.54B
+16.21%
1.48B
+11.68%
1.36B
+1.23%
1.34B
+6.46%
1.33B
+3.62%
1.33B
+5.46%
1.35B
+8.75%
1.26B
+5.26%
1.28B
+7.33%
1.26B
+6.74%
1.24B
+7.03%
1.20B
+7.12%
1.20B
+13.78%
1.18B
+11.56%
1.16B
+12.92%
1.12B
+6.51%
1.05B
-3.73%
1.06B
-6.19%
1.02B
-13.89%
Net Debt
485.16M
+44.95%
585.70M
+38.31%
595.90M
+20.96%
551.88M
-0.38%
334.70M
+7.33%
423.46M
+21.47%
492.65M
+30.19%
554.00M
+27.37%
311.85M
+12.11%
348.60M
+4.95%
378.42M
+14.66%
434.97M
+33.73%
278.17M
+31.21%
332.17M
+31.96%
330.04M
+29.39%
325.25M
+31.91%
212.00M
+55.76%
251.73M
+42.45%
255.07M
+2.69%
246.57M
-18.01%
Working Capital
65.15M
-7.32%
144.99M
-12.94%
243.55M
+16.1%
228.48M
-13.08%
70.30M
-28.18%
166.54M
+18.33%
209.78M
+16.57%
262.87M
+23.24%
97.89M
+18.22%
140.75M
+10.39%
179.97M
+23.92%
213.29M
+45.74%
82.80M
+57.72%
127.50M
+65.72%
145.23M
+61.34%
146.35M
+53.98%
52.50M
+20.29%
76.94M
-9.17%
90.02M
-38%
95.04M
-60.38%
