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fhi: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, FHI has $2,182,270K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
2,182,270
2,151,585
Total liabilities, temporary equity and permanent equity
2,182,270
2,151,585
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Other long-term
assets
$54,903K
Right-of-use assets, net
$101,598K
Property and equipment,
net of accumulated...
$27,441K
Intangible assets, net of
accumulated amortization of...
$335,042K
Goodwill
$860,950K
Other current assets
$11,490K
Prepaid expenses
$41,035K
Receivables-Affiliated Entity
$42,445K
Receivables-Nonrelated Party
$59,975K
Investments-Affiliated Entity
$68,860K
Investments-Related Party
$72,252K
Cash and cash
equivalents
$506,279K
Total long-term
assets
$1,379,934K
Total current assets
$802,336K
Total assets
$2,182,270K
Total liabilities,
temporary equity and...
$2,182,270K
Total permanent
equity
$1,187,286K
Redeemable noncontrolling
interests in subsidiaries
$63,515K
Total liabilities
$931,469K
Treasury stock, at cost,
21,967,589 and 17,745,777...
$806,597K
Accumulated other
comprehensive income (loss),...
$5,413K
Retained earnings
$1,461,790K
Total long-term
liabilities
$675,069K
Total current
liabilities
$256,400K
Additional paid-in capital
from treasury stock...
$6K
Common stock-Common
Class B
$526,485K
Common stock-Common
Class A
$189K
Other long-term
liabilities
$39,703K
Long-term lease
liabilities
$94,392K
Long-term deferred tax
liability, net
$192,671K
Long-term debt
$348,303K
Other current
liabilities
$10,494K
Lease liabilities
$18,157K
Accrued compensation
and benefits
$136,334K
Accounts payable and
accrued expenses
$91,415K
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FEDERATED HERMES, INC. (FHI)
FEDERATED HERMES, INC. (FHI)