Houlihan Lokey, Inc. (HLI)
NYSE: HLI · Real-Time Price · USD
171.23
-4.51 (-2.57%)
Feb 21, 2025, 4:00 PM EST - Market closed
Houlihan Lokey Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Total Interest Expense | 0.35 | 0.15 | 0.1 | 0.18 | 0.5 | 0.53 | Upgrade
|
| Net Interest Income | -0.35 | -0.15 | -0.1 | -0.18 | -0.5 | -0.53 | Upgrade
|
| Brokerage Commission | 2,243 | 1,914 | 1,809 | 2,270 | 1,525 | 1,159 | Upgrade
|
| Revenue | 2,243 | 1,914 | 1,809 | 2,270 | 1,525 | 1,159 | Upgrade
|
| Revenue Growth (YoY) | 22.00% | 5.80% | -20.29% | 48.84% | 31.59% | 6.93% | Upgrade
|
| Salaries & Employee Benefits | 1,416 | 1,214 | 1,148 | 1,409 | 971.2 | 737.76 | Upgrade
|
| Cost of Services Provided | 256.65 | 250.62 | 193.99 | 150.28 | 102.09 | 135.25 | Upgrade
|
| Other Operating Expenses | 65.38 | 59.73 | 63.98 | 45.42 | 28.88 | 39.54 | Upgrade
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| Total Operating Expenses | 1,772 | 1,552 | 1,464 | 1,653 | 1,117 | 929.84 | Upgrade
|
| Operating Income | 471 | 361.78 | 345.28 | 616.91 | 407.56 | 229 | Upgrade
|
| Currency Exchange Gains | 0.06 | 0.06 | 0.04 | - | - | - | Upgrade
|
| Other Non-Operating Income (Expenses) | 25.83 | 17.45 | -15.51 | -1.64 | 2.05 | 5.35 | Upgrade
|
| EBT Excluding Unusual Items | 496.89 | 379.29 | 329.81 | 615.27 | 409.61 | 234.35 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.93 | 0.88 | -3.68 | -4.23 | 0.1 | 0.08 | Upgrade
|
| Other Unusual Items | 8.6 | 10.37 | -2.13 | -7.1 | -0.48 | 1.22 | Upgrade
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| Pretax Income | 499.12 | 390.54 | 324 | 603.94 | 409.23 | 235.65 | Upgrade
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| Income Tax Expense | 140.25 | 110.24 | 69.78 | 165.61 | 96.46 | 51.85 | Upgrade
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| Earnings From Continuing Ops. | 358.87 | 280.3 | 254.22 | 438.32 | 312.77 | 183.79 | Upgrade
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| Minority Interest in Earnings | - | - | - | -0.57 | - | - | Upgrade
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| Net Income | 358.87 | 280.3 | 254.22 | 437.75 | 312.77 | 183.79 | Upgrade
|
| Net Income to Common | 358.87 | 280.3 | 254.22 | 437.75 | 312.77 | 183.79 | Upgrade
|
| Net Income Growth | 38.62% | 10.26% | -41.93% | 39.96% | 70.18% | 15.52% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 64 | 63 | 65 | 66 | 62 | Upgrade
|
| Shares Outstanding (Diluted) | 69 | 68 | 68 | 68 | 69 | 66 | Upgrade
|
| Shares Change (YoY) | 3.37% | 0.85% | -0.99% | -0.60% | 4.48% | -0.18% | Upgrade
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| EPS (Basic) | 5.49 | 4.36 | 4.01 | 6.74 | 4.75 | 2.96 | Upgrade
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| EPS (Diluted) | 5.23 | 4.11 | 3.76 | 6.41 | 4.55 | 2.80 | Upgrade
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| EPS Growth | 34.25% | 9.31% | -41.34% | 40.88% | 62.50% | 15.70% | Upgrade
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| Free Cash Flow | 678.09 | 261.73 | 85.54 | 727.92 | 565.69 | 266.95 | Upgrade
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| Free Cash Flow Per Share | 9.88 | 3.84 | 1.27 | 10.66 | 8.24 | 4.06 | Upgrade
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| Dividend Per Share | 2.260 | 2.200 | 2.120 | 1.720 | 1.300 | 1.240 | Upgrade
|
| Dividend Growth | 3.67% | 3.77% | 23.26% | 32.31% | 4.84% | 14.81% | Upgrade
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| Operating Margin | 21.00% | 18.90% | 19.08% | 27.18% | 26.73% | 19.76% | Upgrade
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| Profit Margin | 16.00% | 14.64% | 14.05% | 19.29% | 20.51% | 15.86% | Upgrade
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| Free Cash Flow Margin | 30.23% | 13.67% | 4.73% | 32.07% | 37.10% | 23.04% | Upgrade
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| Effective Tax Rate | 28.10% | 28.23% | 21.54% | 27.42% | 23.57% | 22.00% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.