Company: HLI
Filing Date: 2025-11-04
Form Type: 10-Q
Source: 0001302215-25-000111
Chunk: 2

Company: HOULIHAN LOKEY, INC.
Filing Date: 2025-11-04
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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67 $1.42 $3.14 $2.79 Fully diluted$1.63 $1.37 $3.04 $2.67 

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 – July 1, 202554,330,177 $54 16,004,974 $16 $743,715 $1,448,993 $(14,962)$2,177,816 Shares issued— — 12,764 1 — — — 1 Stock compensation expense (Note 14)— — — — 46,455 — — 46,455 Dividends— — — — — (44,620)— (44,620)Conversion of Class B to Class A shares389,930 1 (389,930)(1)— — — — Other shares repurchased/forfeited(146,738)— (62,949)— (30,477)— — (30,477)Net income— — — — — 111,781 — 111,781 Other comprehensive income— — — — — — (14,064)(14,064)Balances – September 30, 202554,573,369 $55 15,564,859 $16 $759,693 $1,516,154 $(29,026)$2,246,892 

Class A Common StockClass B Common StockAdditional Paid-In CapitalRetained EarningsAccumulated Other Comprehensive LossTotal Stockholders' Equity(In thousands, except share data)Shares$Shares$$$$$Balances – July 1, 202453,053,499 $53 16,456,793 $16 $691,651 $1,207,328 $(69,570)$1,829,478 Shares issued— — 29,576 — — —