Income Statement - HOULIHAN LOKEY, INC. (HLI)
$(Billion, Million)| Mar-26 | Mar-25 | Mar-24 | Mar-23 | Mar-22 | Mar-21 | Mar-20 | Mar-19 | Mar-18 | Mar-17 | Mar-16 | Mar-15 | Mar-14 | Mar-13 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,617.52 | 2,389.42 | 1,914.40 | 1,809.45 | 2,269.96 | 1,525.45 | 1,159.37 | 1,084.39 | 963.36 | 872.09 | 693.77 | 680.87 | 592.45 | 520.29 |
| Cost of revenue | 42.63 | 1,469.49 | 1,177.36 | 1,112.81 | 1,408.63 | 971.20 | 737.76 | 692.07 | 636.63 | 582.24 | 461.61 | 475.10 | 414.92 | |
| Gross profit | 2,574.88 | 919.93 | 737.05 | 696.64 | 861.32 | 554.26 | 421.61 | 392.31 | 326.73 | 289.85 | 232.16 | 205.77 | 177.53 | 520.29 |
| Total operating expenses | 1,956.35 | 418.38 | 374.19 | 354.90 | 248.46 | 146.10 | 192.01 | 173.22 | 112.32 | 107.85 | 105.76 | 77.12 | 74.68 | 423.81 |
| Operating income | 618.54 | 501.54 | 362.86 | 341.74 | 612.86 | 408.16 | 229.60 | 219.10 | 214.41 | 182.00 | 126.40 | 128.65 | 102.85 | 95.39 |
| Non-operating income (net) | -56.27 | 29.79 | 27.68 | -17.74 | -8.93 | 1.07 | 6.05 | 5.22 | 3.42 | -3.51 | -0.77 | 3.48 | 2.48 | 2.92 |
| Income before tax | 562.27 | 531.34 | 390.54 | 324.00 | 603.94 | 409.23 | 235.65 | 224.32 | 217.84 | 178.49 | 125.63 | 132.14 | 105.33 | 98.31 |
| Income tax expense | 138.09 | 131.62 | 110.24 | 69.78 | 165.61 | 96.46 | 51.85 | 65.21 | 45.55 | 70.14 | 55.86 | 52.20 | 43.90 | 39.38 |
| Net income | 425.70 | 399.71 | 280.30 | 254.22 | 437.75 | 312.77 | 183.79 | 159.11 | 172.28 | 108.34 | 69.74 | 79.88 | 61.32 | 58.97 |
Show Quarterly Income Statement
Income Statement - HOULIHAN LOKEY, INC. (HLI)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 635.64 | 717.07 | 659.45 | 605.35 | 666.42 | 634.43 | 574.96 | 513.61 | 520.46 | 511.13 | 466.99 | 415.83 | 444.77 | 456.50 | 489.54 | 418.64 | 471.17 | 888.80 | 537.27 | 372.72 | 500.70 | 537.88 | 275.74 | 211.14 | 302.69 | 333.52 | 272.81 | 250.35 | 291.38 | 298.01 | 274.99 | 220.00 | 244.75 | 258.94 | 242.18 | 217.49 | 257.10 | 247.68 | 186.54 | 180.77 | 183.60 | 205.52 | 158.38 | 146.27 | 186.47 | 196.61 | 156.29 | 141.50 | 175.86 |
| Cost of revenue | 8.04 | 441.00 | 438.48 | 372.29 | 409.85 | 390.17 | 353.60 | 315.87 | 329.53 | 314.35 | 296.54 | 263.48 | 282.94 | 289.35 | 309.86 | 265.74 | 293.58 | 549.38 | 333.37 | 232.30 | 317.08 | 339.74 | 177.25 | 137.12 | 186.71 | 213.11 | 174.64 | 163.31 | 190.39 | 187.18 | 175.32 | 139.18 | 155.52 | 174.31 | 161.30 | 145.51 | 170.57 | 164.97 | 124.90 | 121.80 | 120.68 | 135.98 | 111.26 | 93.69 | 128.54 | 138.74 | 109.41 | 98.41 | 483.56 |
| Gross profit | 627.60 | 276.07 | 220.97 | 233.06 | 256.57 | 244.26 | 221.36 | 197.74 | 190.93 | 196.79 | 170.45 | 152.35 | 161.83 | 167.15 | 179.68 | 152.91 | 177.59 | 339.42 | 203.90 | 140.42 | 183.62 | 198.13 | 98.49 | 74.02 | 115.99 | 120.41 | 98.17 | 87.04 | 100.99 | 110.83 | 99.67 | 80.82 | 89.23 | 84.63 | 80.89 | 71.98 | 86.53 | 82.71 | 61.64 | 58.97 | 62.91 | 69.54 | 47.12 | 52.58 | 57.93 | 57.87 | 46.88 | 43.09 | 175.86 |
| Total operating expenses | 484.59 | 97.77 | 69.63 | 143.26 | 117.37 | 108.15 | 90.69 | 103.00 | 88.23 | 100.25 | 80.17 | 79.00 | 71.21 | 82.98 | 90.31 | 75.34 | 78.98 | 90.16 | 46.58 | 32.74 | 43.35 | 39.72 | 31.61 | 31.43 | 47.33 | 52.39 | 53.02 | 39.26 | 40.02 | 48.59 | 43.50 | 40.69 | 29.47 | 30.14 | 27.56 | 25.11 | 29.20 | 25.89 | 26.66 | 26.11 | 21.42 | 25.86 | 29.69 | 28.80 | 17.32 | 21.26 | 19.50 | 19.04 | 143.36 |
| Operating income | 143.01 | 178.30 | 151.34 | 89.80 | 139.21 | 136.10 | 130.67 | 94.74 | 102.70 | 96.54 | 90.28 | 73.35 | 90.62 | 84.17 | 89.37 | 77.57 | 98.61 | 249.26 | 157.32 | 107.68 | 140.28 | 158.42 | 66.88 | 42.59 | 68.66 | 68.02 | 45.15 | 47.77 | 60.97 | 62.24 | 56.18 | 40.13 | 59.76 | 54.49 | 53.33 | 46.87 | 57.33 | 56.82 | 34.98 | 32.86 | 41.50 | 43.69 | 17.44 | 23.78 | 40.61 | 36.61 | 27.39 | 24.05 | 32.67 |
| Non-operating income (net) | -8.50 | -8.65 | 8.71 | 8.25 | 11.05 | 9.02 | 5.42 | 5.13 | 15.34 | 6.04 | 3.30 | 3.01 | -10.32 | -0.56 | -5.10 | -1.75 | -7.92 | -0.25 | -0.85 | 0.10 | -0.47 | 0.19 | 0.20 | 1.16 | 2.26 | 1.04 | 1.10 | 1.65 | 1.51 | 0.69 | 1.01 | 1.61 | 1.05 | 0.63 | 0.20 | 1.51 | -0.77 | -1.08 | -0.75 | -0.91 | -0.66 | -1.09 | -0.33 | 1.32 | 0.37 | 1.45 | 1.09 | 0.58 | 0.55 |
| Income before tax | 134.51 | 169.65 | 160.05 | 98.05 | 150.26 | 145.12 | 136.09 | 99.87 | 118.04 | 102.58 | 93.57 | 76.35 | 80.30 | 83.61 | 84.27 | 75.82 | 90.69 | 249.01 | 156.47 | 107.78 | 139.80 | 158.60 | 67.07 | 43.75 | 70.91 | 69.06 | 46.25 | 49.43 | 62.47 | 62.93 | 57.18 | 41.73 | 60.81 | 55.12 | 53.53 | 48.38 | 56.57 | 55.74 | 34.23 | 31.95 | 40.83 | 42.59 | 17.10 | 25.10 | 40.97 | 38.06 | 28.48 | 24.63 | 33.22 |
| Income tax expense | 36.20 | 53.10 | 48.27 | 0.52 | 28.34 | 49.82 | 42.54 | 10.93 | 36.96 | 31.77 | 26.54 | 14.96 | 20.64 | 20.56 | 23.54 | 5.04 | 25.52 | 74.70 | 43.58 | 21.82 | 40.44 | 40.09 | 18.28 | -2.35 | 11.90 | 20.16 | 13.14 | 6.65 | 17.13 | 18.97 | 17.06 | 12.05 | 22.72 | -6.47 | 20.17 | 9.14 | 22.49 | 21.76 | 13.35 | 12.54 | 18.05 | 19.93 | 7.85 | 10.03 | 16.19 | 13.87 | 11.87 | 10.27 | 13.89 |
| Net income | 99.84 | 116.55 | 111.78 | 97.53 | 121.92 | 95.30 | 93.55 | 88.94 | 81.08 | 70.80 | 67.03 | 61.39 | 59.66 | 63.05 | 60.73 | 70.78 | 65.17 | 173.74 | 112.88 | 85.96 | 99.37 | 118.52 | 48.79 | 46.10 | 59.01 | 48.89 | 33.11 | 42.78 | 45.35 | 43.96 | 40.12 | 29.68 | 38.10 | 61.58 | 33.36 | 39.24 | 34.08 | 33.98 | 20.88 | 19.41 | 22.78 | 22.66 | 9.26 | 15.05 | 24.77 | 24.16 | 16.59 | 14.36 | 19.36 |