hli: the income statement

MyFinsight

For the quarter ending 2025-09-30, HLI made $8,712K in revenue. $97,717K in net income. Net profit margin of 1121.64%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2024-12-31	2024-09-30
Revaluation of acquisition contingent consideration	0	17,895	-	-
Total operating expenses	508,111	515,549	498,326	444,288
Operating income	151,341	89,800	136,102	130,669
Other (income) expense, net	8,712	8,250	9,016	5,419
Income before provision for income taxes	160,053	98,050	145,118	136,088
Provision for income taxes	48,272	517	49,816	42,539
Net income	111,781	97,533	95,302	93,549
Foreign currency translation adjustments	-14,064	48,319	-48,148	31,361
Comprehensive income	97,717	145,852	47,154	124,910

Basic (in dollars per share)	1.67	1.47	1.45	1.42
Basic (in shares)	66,963,260	66,244,178	65,831,122	65,822,690
Fully diluted (in dollars per share)	1.63	1.42	1.39	1.37
Fully diluted (in shares)	68,591,031	68,887,970	68,760,959	68,422,600

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

hli: the income statement