Receivables due from clients, net of allowance for doubtful accounts of 44,591 and 42,527 at july31, 2026 and april30, 2026, respectively
615,274
573,350
626,813
607,303
Income taxes and other receivables
68,265
75,410
65,823
75,254
Unearned compensation
67,215
64,421
65,882
67,603
Prepaid expenses and other assets
71,923
58,437
53,225
54,989
Total current assets
1,638,968
1,905,977
1,788,475
1,606,237
Marketable securities, non-current
234,778
247,132
241,745
237,227
Property and equipment, net
193,676
191,531
182,572
176,506
Operating lease right-of-use assets, net
170,191
170,986
141,084
131,861
Cash surrender value of company-owned life insurance policies, net of loans
304,906
289,058
285,516
270,984
Deferred income taxes
118,383
113,207
134,199
127,324
Goodwill
945,837
950,636
951,962
948,284
Net
-
45,650
-
-
Exchange rate fluctuations
-
-208
-
-
Intangible assets, net
39,754
45,858
52,047
57,901
Unearned compensation, non-current
140,457
118,592
128,310
137,290
Investments and other assets
29,926
31,799
43,698
29,319
Total assets
3,816,876
4,064,776
3,949,608
3,722,933
Accounts payable
50,316
49,682
60,034
53,032
Income taxes payable
18,718
19,573
23,313
23,243
Compensation and benefits payable
299,408
570,242
457,225
355,256
Operating lease liability, current
30,621
28,111
29,418
32,996
Other accrued liabilities
292,154
314,402
319,565
284,722
Total current liabilities
691,217
982,010
889,555
749,249
Deferred compensation and other retirement plans
531,991
510,774
491,616
476,882
Operating lease liability, non-current
163,701
164,899
132,633
118,563
Long-term debt
398,778
398,565
398,354
398,145
Deferred tax liabilities
6,607
5,723
6,436
6,276
Other liabilities
23,305
23,902
23,049
24,033
Total liabilities
1,815,599
2,085,873
1,941,643
1,773,148
Common stock 0.01 par value, 150,000 shares authorized, 80,165 and 79,203 shares issued and 50,790 and 50,225 shares outstanding at july31, 2026 and april30, 2026, respectively
276,212
284,370
351,578
355,151
Retained earnings
1,799,808
1,761,063
1,716,206
1,675,964
Accumulated other comprehensive loss, net
-81,633
-72,827
-65,337
-86,960
Total korn ferry stockholders' equity
1,994,387
1,972,606
2,002,447
1,944,155
Noncontrolling interest
6,890
6,297
5,518
5,630
Total stockholders' equity
2,001,277
1,978,903
2,007,965
1,949,785
Total liabilities and stockholders' equity
3,816,876
4,064,776
3,949,608
3,722,933
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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