Company: HLI
Filing Date: 2025-02-04
Form Type: 10-Q
Source: 0001302215-25-000007
Chunk: 2

Company: HOULIHAN LOKEY, INC.
Filing Date: 2025-02-04
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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 common stock outstanding:Basic65,831,122 64,411,668 65,563,605 64,258,216 Fully diluted68,760,959 67,886,301 68,558,325 67,896,302 Earnings per share (Note 13)Basic$1.45 $1.10 $4.24 $3.10 Fully diluted$1.39 $1.04 $4.05 $2.93 

See accompanying Notes to Consolidated Financial Statements2

HOULIHAN LOKEY, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY 

(UNAUDITED)

Class A Common StockClass B Common StockAdditional Paid-In CapitalRetained EarningsAccumulated Other Comprehensive LossTotal Stockholders' Equity(In thousands, except share data)Shares$Shares$$$$$Balances – October 1, 202453,403,939 $53 16,082,738 $16 $735,277 $1,259,950 $(38,209)$1,957,087 Shares issued— — 691,719 1 72,506 — — 72,507 Stock compensation vesting (Note 14)— — — — 44,404 — — 44,404 Dividends— — — — — (40,278)— (40,278)Conversion of Class B to Class A shares611,795 1 (611,795)(1)— — — — Other shares repurchased/forfeited— — (33,561)— (333)— — (333)Net income— — — — — 95,302 — 95,302 Change in unrealized translation— — — — — — (48,148)(48,148)Total comprehensive income— — — — — 95,302 (48,148)47,154 Balances – December 31, 202454,015,734 $54 16,129,101 $16 $851,854 $1,314,974 $(86,357)$2,080,541 

Class A Common StockClass B Common StockAdditional Paid