Houlihan Lokey, Inc. Income Statement

Income Statement Mar2014 Mar2015 Mar2016 Mar2017 Mar2018 Mar2019 Mar2020 Mar2021 Mar2022 Mar2023 Mar2024 Mar2025
Revenue & cost
Revenue 592.45M680.87M693.76M872.09M963.36M1,084.38M1,159.37M1,525.45M2,269.96M1,809.45M1,914.40M2,389.42M
Cost of Revenue 13.01M7.83M14.14M19.50M13.81M32.66M39.47M28.79M49.65M67.62M58.80M68.93M
Gross Profit 579.44M673.05M679.63M852.59M949.55M1,051.73M1,119.90M1,496.67M2,220.31M1,741.82M1,855.61M2,320.48M
Operating items
Depreciation & Amortization - Total 4.28M4.11M4.59M5.71M8.43M9.84M11.07M14.60M13.25M17.78M21.94M
Research & Development 15.11M17.93M20.95M21.71M26.45M42.86M41.95M31.65M41.71M54.12M65.30M69.40M
Restructuring Costs 35.07M36.23M54.78M
Other Operating Expenses 447.82M505.93M515.36M635.59M693.95M775.32M833.29M1,035.35M1,553.03M1,309.43M1,356.15M1,663.87M
Operating Expenses 489.60M552.22M567.37M690.10M748.95M865.29M929.77M1,117.30M1,657.09M1,467.71M1,551.54M1,887.87M
Operating Income 102.85M128.65M126.40M182.00M214.41M219.10M229.60M408.16M612.86M341.74M362.86M501.54M
EBIT 102.85M128.65M126.40M182.00M214.41M219.10M229.60M408.16M612.86M341.74M362.86M501.54M
Non-operating items
Other Non Operating Income 1.48M1.42M1.41M3.80M
Non Operating Income 2.48M3.48M-0.77M-3.51M3.42M5.22M6.05M1.07M-8.93M-17.74M27.68M29.79M
Net income details
EBT 105.33M132.13M125.63M178.49M217.84M224.32M235.65M409.23M603.94M324.00M390.54M531.34M
Tax Provisions 43.90M52.20M60.03M76.24M45.55M65.21M51.85M96.46M165.61M69.78M110.24M131.62M
Profit After Tax 61.43M79.94M69.77M108.34M172.28M159.11M183.79M312.77M438.32M254.22M280.30M399.71M
Income from Non-Controlling Interests 0.11M0.06M0.03M0.57M
Income from Continuing Operations 61.43M79.94M65.60M102.25M172.28M159.11M183.79M312.77M438.32M254.22M280.30M399.71M
Consolidated Net Income 61.43M79.94M65.60M102.25M172.28M159.11M183.79M312.77M438.32M254.22M280.30M399.71M
Income towards Parent Company 61.43M79.94M65.60M102.25M172.28M159.11M183.79M312.77M438.32M254.22M280.30M399.71M
Net Income towards Common Stockholders 61.43M79.94M65.60M102.25M172.28M159.11M183.79M312.77M438.32M254.22M280.30M399.71M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 65.21M65.32M66.72M65.88M66.24M65.32M68.95M67.37M68.62M69.11M70.14M
Shares Outstanding (Diluted Average) 58.12M60.14M63.48M66.58M66.32M65.85M65.73M68.67M68.26M67.59M68.16M68.66M
EBITDA 62.59M77.45M66.47M101.04M180.24M142.77M170.98M335.70M414.58M234.76M276.51M403.04M
Tax Rate 41.68%39.50%47.78%42.71%20.91%29.07%22.00%23.57%27.42%21.54%28.23%24.77%