Company: HLI
Filing Date: 2025-02-04
Form Type: 10-Q
Source: 0001302215-25-000007
Chunk: 3

Company: HOULIHAN LOKEY, INC.
Filing Date: 2025-02-04
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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-In CapitalRetained EarningsAccumulated Other Comprehensive LossTotal Stockholders' Equity(In thousands, except share data)Shares$Shares$$$$$Balances – October 1, 202351,565,992 $52 17,427,625 $17 $638,404 $1,087,326 $(79,723)$1,646,076 Shares issued— — 165,834 — 20,955 — — 20,955 Stock compensation vesting (Note 14)— — — — 42,735 — — 42,735 Dividends— — — — — (36,742)— (36,742)Conversion of Class B to Class A shares461,684 — (461,684)— — — — — Other shares repurchased/forfeited— — (17,266)— (98)— — (98)Net income— — — — — 70,803 — 70,803 Change in unrealized translation— — — — — — 25,574 25,574 Total comprehensive income— — — — — 70,803 25,574 96,377 Balances – December 31, 202352,027,676 $52 17,114,509 $17 $701,996 $1,121,387 $(54,149)$1,769,303 

See accompanying Notes to Consolidated Financial Statements3

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 – April 1, 202452,348,511 $52 16,746,676 $17 $739,870 $1,163,419 $(66,608)$1,836,750 Shares issued91,656 — 1,939,936 2 94,028 — — 94,030 Stock compensation vesting (Note 14)— — —