Houlihan Lokey Inc. (HLI)

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159.13

-0.74 (-0.46%)

At close: Apr 25, 2025, 3:59 PM

159.27

0.09%

After-hours: Apr 25, 2025, 04:08 PM EDT

Houlihan Lokey Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	634.43M	574.96M	514.03M	520.46M	511.13M	466.99M	415.83M	444.77M	456.5M	489.54M	418.64M	471.17M	888.8M	537.27M	372.72M	500.7M	537.88M	275.74M	211.14M	302.69M	333.51M	272.81M	250.35M	291.38M	298.01M	274.99M	220M	244.75M	258.94M	242.18M	217.49M	257.1M	247.68M	186.54M	180.77M	183.6M	205.52M	158.38M	146.27M
Cost of Revenue	430.37M	427.17M	330.12M	395.69M	324.04M	296.54M	263.48M	282.94M	289.35M	309.86M	265.74M	293.58M	549.38M	333.37M	232.3M	317.08M	339.74M	177.25M	137.12M	186.71M	213.11M	174.64M	163.31M	190.39M	187.18M	175.32M	139.18M	155.52M	174.31M	161.29M	145.51M	170.57M	164.97M	124.9M	121.8M	120.68M	135.98M	111.26M	93.69M
Gross Profit	204.05M	147.79M	183.92M	124.77M	187.09M	170.45M	152.35M	161.83M	167.15M	179.68M	152.91M	177.59M	339.42M	203.9M	140.42M	183.62M	198.13M	98.49M	74.02M	115.99M	120.41M	98.17M	87.04M	100.99M	110.83M	99.67M	80.82M	89.23M	84.63M	80.89M	71.98M	86.53M	82.71M	61.63M	58.97M	62.91M	69.54M	47.12M	52.58M
Operating Income	136.1M	130.67M	95.57M	112.14M	96.54M	90.28M	73.35M	90.62M	84.17M	89.37M	77.57M	98.61M	249.26M	157.32M	107.68M	140.28M	158.42M	66.88M	42.59M	68.66M	68.02M	45.15M	47.94M	62.47M	62.26M	56.17M	40.13M	59.76M	54.48M	53.33M	46.87M	57.33M	56.82M	34.98M	32.86M	41.5M	43.69M	17.44M	23.78M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	148K	918K
Pretax Income	145.12M	136.09M	99.87M	118.04M	102.58M	93.57M	76.35M	80.3M	83.61M	84.27M	75.82M	90.69M	249.01M	156.47M	107.78M	139.8M	158.6M	67.07M	43.75M	70.91M	69.06M	46.25M	49.42M	62.47M	62.93M	57.18M	41.73M	60.81M	55.12M	53.53M	48.38M	56.57M	55.74M	34.23M	31.95M	40.83M	42.59M	17.1M	25.1M
Net Income	95.3M	93.55M	88.94M	81.08M	70.8M	67.03M	61.39M	59.66M	63.05M	60.73M	70.78M	65.17M	173.74M	112.88M	85.96M	99.37M	118.52M	48.79M	46.1M	59.01M	48.89M	33.11M	42.78M	45.35M	43.96M	40.12M	29.68M	38.1M	61.58M	33.36M	39.24M	34.08M	33.98M	20.88M	19.41M	22.78M	22.66M	9.26M	15.04M
Selling & General & Admin	11.74M	9.68M	43.95M	354.55M	49.3M	44.2M	40.51M	42.19M	35.4M	48.44M	40.3M	42.98M	52.21M	24.82M	23.89M	26.6M	25.55M	22.4M	21.01M	22.88M	22.96M	27.68M	188.25M	216.06M	21.85M	20.93M	20.05M	18.94M	16.07M	15.3M	13.85M	15.35M	14.43M	14.24M	13.78M	13.47M	14.51M	17.94M	14.52M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	56.21M	7.44M	4.31M	-400.05M	6.04M	3.3M	3M	29.02M	47.58M	41.87M	35.04M	36M	-253K	-853K	101K	-473K	187K	196K	1.16M	2.26M	1.04M	1.1M	-4.25M	-4.29M	672K	1.01M	1.61M	1.05M	632K	200K	1.51M	-767K	-1.08M	-749K	-908K	-664K	2.45M	1.03M	n/a
Operating Expenses	67.95M	17.12M	87.92M	400.05M	90.55M	80.17M	79M	71.21M	82.98M	90.31M	75.34M	78.98M	90.16M	46.58M	32.74M	43.35M	39.72M	31.61M	31.43M	47.33M	52.39M	53.02M	39.1M	231M	48.57M	43.5M	40.69M	29.47M	30.14M	27.56M	25.11M	29.2M	25.89M	26.66M	26.11M	21.13M	25.32M	30.37M	26.39M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	563K	5.1M	1.75M	7.92M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	591K	n/a	148K	n/a
Selling & Marketing Expenses	n/a	n/a	349.4M	340.74M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	498.33M	444.29M	418.47M	408.31M	414.59M	376.71M	342.48M	354.14M	372.33M	400.17M	341.07M	372.56M	639.54M	379.95M	265.05M	360.43M	379.46M	208.86M	168.55M	234.04M	265.5M	227.66M	202.41M	231M	235.75M	218.82M	179.87M	184.99M	204.45M	188.86M	170.62M	199.77M	190.86M	151.56M	147.91M	141.81M	161.31M	141.63M	120.08M
Income Tax Expense	49.82M	42.54M	10.93M	36.96M	31.77M	26.54M	14.96M	20.64M	20.56M	23.54M	5.04M	25.52M	74.7M	43.58M	21.82M	40.44M	40.09M	18.28M	-2.35M	11.9M	20.16M	13.14M	6.65M	17.13M	18.97M	17.06M	12.05M	22.71M	-6.47M	20.17M	9.13M	22.49M	21.76M	13.35M	12.54M	18.05M	19.93M	7.85M	10.03M
Shares Outstanding (Basic)	65.83M	65.82M	65.03M	64.58M	64.41M	64.55M	63.81M	63.35M	63.38M	69.8M	68.72M	64.1M	64.91M	65.16M	65.71M	66.1M	66.55M	66.79M	63.68M	62.01M	62.01M	62.48M	61.67M	61.65M	61.97M	62.26M	62.99M	62.97M	62.55M	62.12M	62.34M	61.58M	61.1M	61.13M	60.57M	59.35M	59.41M	58.99M	65.21M
Shares Outstanding (Diluted)	68.76M	68.42M	68.5M	68.49M	67.89M	67.87M	68M	68.11M	69.73M	69.8M	68.83M	67.46M	68.28M	68.57M	68.72M	68.9M	69.36M	69.62M	66.8M	65.59M	65.61M	66.09M	65.62M	65.42M	65.76M	66.05M	66.15M	65.89M	66.12M	66.91M	66.37M	66.46M	66.69M	66.82M	66.35M	65.32M	65.41M	62.7M	65.21M
EPS (Basic)	1.45	1.42	1.37	1.26	1.10	1.04	0.96	0.94	0.99	0.87	1.03	1.02	2.68	1.73	1.31	1.50	1.78	0.73	0.72	0.95	0.79	0.53	0.69	0.74	0.71	0.64	0.47	0.61	0.98	0.54	0.63	0.55	0.56	0.34	0.32	0.38	0.38	0.16	0.23
EPS (Diluted)	1.39	1.37	1.30	1.18	1.04	0.99	0.90	0.88	0.90	0.87	1.03	0.97	2.54	1.65	1.25	1.44	1.71	0.70	0.69	0.90	0.75	0.50	0.65	0.69	0.67	0.61	0.45	0.58	0.93	0.50	0.59	0.51	0.51	0.31	0.29	0.35	0.35	0.15	0.23
EBITDA	158.46M	143.53M	104.42M	120.41M	103.2M	97.36M	87.57M	96.97M	100.86M	115.87M	104.24M	125.89M	282.56M	166.77M	117.69M	144.21M	162.37M	70.55M	46.26M	73.67M	72.35M	49.13M	51.91M	64.63M	65.89M	59.88M	43.6M	61.55M	56.46M	55.5M	48.85M	59.29M	59.1M	37.36M	35.1M	41.68M	45.61M	19.15M	25.21M
EBIT	148.9M	137.71M	95.57M	102.7M	96.54M	90.28M	73.35M	90.62M	84.17M	89.37M	77.57M	98.61M	249.26M	157.32M	107.68M	140.28M	158.42M	66.88M	42.59M	68.66M	68.02M	45.15M	47.77M	60.97M	62.24M	56.17M	40.13M	59.76M	54.48M	53.33M	46.87M	57.33M	56.82M	34.98M	32.86M	39.24M	43.69M	17.44M	23.78M
Depreciation & Amortization	9.56M	7.44M	8.86M	8.26M	6.66M	7.09M	14.23M	6.35M	16.69M	26.5M	26.67M	27.28M	33.3M	9.45M	10.02M	3.94M	3.95M	3.67M	3.67M	5.01M	4.34M	3.98M	3.96M	3.67M	3.63M	3.71M	3.47M	1.78M	1.97M	2.17M	1.97M	1.96M	2.28M	2.38M	2.24M	2.43M	1.92M	1.71M	1.43M