Houlihan Lokey Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue	1,809	2,270	1,525	1,159	1,084	963.36	872.09	693.77	680.87	592.45
Revenue Growth (YoY)	-20.29%	48.81%	31.58%	6.91%	12.56%	10.47%	25.70%	1.89%	14.92%	-
Gross Profit	1,809	2,270	1,525	1,159	1,084	963.36	872.09	693.77	680.87	592.45
Selling, General & Admin	1,148	1,409	971.2	737.76	692.07	636.63	582.24	461.61	475.1	414.92
Other Operating Expenses	319.83	248.46	146.1	192.01	173.22	112.32	107.85	105.76	77.12	74.68
Operating Expenses	1,468	1,657	1,117	929.77	865.29	748.95	690.1	567.37	552.22	489.6
Operating Income	341.74	612.86	408.16	229.6	219.1	214.41	182	126.4	128.65	102.85
Other Expense / Income	17.74	9.5	-1.07	-6.05	-5.22	-3.42	3.51	0.8	-3.42	-2.37
Pretax Income	324	603.37	409.23	235.65	224.32	217.84	178.49	125.6	132.08	105.22
Income Tax	69.78	165.61	96.46	51.85	65.21	45.55	70.14	55.86	52.2	43.9
Net Income	254.22	437.75	312.77	183.79	159.11	172.28	108.34	69.74	79.88	61.32
Net Income Growth	-41.93%	39.96%	70.18%	15.52%	-7.65%	59.02%	55.35%	-12.69%	30.27%	-
Shares Outstanding (Basic)	63	65	66	62	62	62	61	59	57	55
Shares Outstanding (Diluted)	68	68	69	66	66	66	67	63	60	58
Shares Change	-0.99%	-0.60%	4.48%	-0.18%	-0.72%	-0.38%	4.89%	5.56%	3.46%	-
EPS (Basic)	4.01	6.74	4.75	2.96	2.56	2.76	1.77	1.18	1.40	1.11
EPS (Diluted)	3.76	6.41	4.55	2.80	2.42	2.60	1.63	1.10	1.33	1.05
EPS Growth	-41.34%	40.88%	62.50%	15.70%	-6.92%	59.51%	48.18%	-17.29%	26.67%	-
Free Cash Flow	85.54	727.92	565.69	266.95	217.55	242.93	237.6	2.34	191.84	162.77
Free Cash Flow Per Share	1.35	11.20	8.60	4.29	3.50	3.89	3.89	0.04	3.36	2.96
Dividend Per Share	2.120	1.720	1.300	1.240	1.080	0.800	0.710	0.300	-	-
Dividend Growth	23.26%	32.31%	4.84%	14.81%	35.00%	12.68%	136.67%	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	18.89%	27.00%	26.76%	19.80%	20.20%	22.26%	20.87%	18.22%	18.90%	17.36%
Profit Margin	14.05%	19.28%	20.50%	15.85%	14.67%	17.88%	12.42%	10.05%	11.73%	10.35%
Free Cash Flow Margin	4.73%	32.07%	37.08%	23.03%	20.06%	25.22%	27.24%	0.34%	28.18%	27.47%
Effective Tax Rate	21.54%	27.45%	23.57%	22.00%	29.07%	20.91%	39.30%	44.48%	39.52%	41.72%
EBITDA	408.83	683.41	447.21	277.59	238.8	225.74	187.34	133.1	137.59	111.26
EBITDA Margin	22.59%	30.11%	29.32%	23.94%	22.02%	23.43%	21.48%	19.19%	20.21%	18.78%
Depreciation & Amortization	84.83	80.05	37.98	41.95	14.48	7.91	8.85	7.5	5.51	6.04
EBIT	324	603.37	409.23	235.65	224.32	217.84	178.49	125.6	132.08	105.22
EBIT Margin	17.91%	26.58%	26.83%	20.33%	20.69%	22.61%	20.47%	18.10%	19.40%	17.76%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).