Company: HLI
Filing Date: 2025-05-15
Form Type: 10-K
Source: 0001302215-25-000024
Chunk: 57

Company: HOULIHAN LOKEY, INC.
Filing Date: 2025-05-15
Form: 10-K
Item: Item 15
Chunk 57
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Item 15. Exhibits, Financial Statement Schedules

Financial Statements

The consolidated financial statements required to be filed in the Form 10-K are listed in Part II, Item 8 hereof.

Financial Statement Schedules

See “Index to Consolidated Financial Statements” in this Form 10-K listed in Part II, Item 8 hereof. 

Exhibits

The agreements and other documents filed as exhibits to this report are not intended to provide factual information or other disclosure other than with respect to the terms of the agreements or other documents themselves, and you should not rely on them for that purpose. In particular, any representations and warranties made by us in these agreements or other documents were made solely within the specific context of the relevant agreement or document and may not describe the actual state of affairs as of the date they were made or at any other time.

Incorporated by ReferenceExhibit NumberExhibit DescriptionFormFile No.ExhibitFiling DateFiled / Furnished Herewith 3.1Second Amended and Restated Certificate of Incorporation of Houlihan Lokey, Inc., dated September 21, 2023.8-K001-375373.19/22/233.2Amended and Restated Bylaws of the Company, dated July 26, 2023.8-K001-375373.18/1/234.1Description of Registrant's Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 193410-K001-375374.15/15/209.1Voting Trust Agreement, dated as of August 18, 2015, by and among the Company, the holders of shares of Class B common stock party thereto, and each trustee named therein8-K333-2056109.18/21/159.2Amendment No. 1 to the Voting Trust Agreement, dated as of August 28, 2015, by and among the Company and the Trustees8-K333-2056109.18/28/159.3Amendment No. 2 to the Voting Trust Agreement, dated as of October 18, 2018, by and among the Company and the Trustees8-K001-375379.110/19/1810.1Amended and Restated Houlihan Lokey, Inc. 2016 Incentive Award Plan8-K001-3753710.19/25/1710.2Amendment to Amended and Restated Houlihan Lo