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Houlihan Lokey Inc (HLI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Houlihan Lokey Inc manages its resources, obligations, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent745.00
Marketable Securities, Total MA52.00
Accounts receivable224.00
Deferred Income Tax Assets Net-
Unbilled Receivables Work In Process271.24
Equipment/Property/Plant Net248.00
Goodwill net1,396.00
Intangibles1,599.00
Long-term investments4.00
Income Taxes Receivable PR0.00
Other Assets470.00
Operating Lease Right Of Use Asset407.45
Total Assets3,717.00
Liabilities
Trading Liabilities, Payables122.00
Taxes Payable, Total0.00
Other liabilities, Noncurrent1,230.00
Contract With Customer Liability Current-
Operating Lease Liability492.11
Total Liabilities1,352.00
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock639.00
Retained Earnings / Accumulated Deficit1,667.00
Accumulated Other Comprehensive Income-51.00
Other Equity-51.00
Common Stockholder's Equity2,145.00
Non-controlling interests & other110.00
Total Stockholder's Equity2,255.00
Liabilities & Stockholder's Equity3,717.00
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About Houlihan Lokey Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: July 31, 2026
  • Source: hli-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001302215-26-000067

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.