| Balance Sheets | 2025-07-31 | |||
|---|---|---|---|---|
| Cash and cash equivalents | 684,855 | |||
| Marketable securities | 36,277 | |||
| Receivables due from clients, net of allowance for doubtful accounts of 41,497 and 40,461 at july31, 2025 and april30, 2025, respectively | 600,362 | |||
| Income taxes and other receivables | 47,062 | |||
| Unearned compensation | 64,033 | |||
| Prepaid expenses and other assets | 58,313 | |||
| Total current assets | 1,490,902 | |||
| Marketable securities, non-current | 242,162 | |||
| Property and equipment, net | 179,491 | |||
| Operating lease right-of-use assets, net | 143,262 | |||
| Cash surrender value of company-owned life insurance policies, net of loans | 268,556 | |||
| Deferred income taxes | 139,212 | |||
| Goodwill | 948,659 | |||
| Intangible assets, net | 64,043 | |||
| Unearned compensation, non-current | 124,817 | |||
| Investments and other assets | 29,493 | |||
| Total assets | 3,630,597 | |||
| Accounts payable | 55,058 | |||
| Income taxes payable | 23,585 | |||
| Compensation and benefits payable | 266,671 | |||
| Operating lease liability, current | 36,318 | |||
| Other accrued liabilities | 292,768 | |||
| Total current liabilities | 674,400 | |||
| Deferred compensation and other retirement plans | 504,867 | |||
| Operating lease liability, non-current | 126,429 | |||
| Long-term debt | 397,939 | |||
| Deferred tax liabilities | 6,737 | |||
| Other liabilities | 21,412 | |||
| Total liabilities | 1,731,784 | |||
| Common stock 0.01 par value, 150,000 shares authorized, 79,124 and 78,264 shares issued and 51,770 and 51,458 shares outstanding at july31, 2025 and april30, 2025, respectively | 351,238 | |||
| Retained earnings | 1,628,701 | |||
| Accumulated other comprehensive loss, net | -87,851 | |||
| Total korn ferry stockholders' equity | 1,892,088 | |||
| Noncontrolling interest | 6,725 | |||
| Total stockholders' equity | 1,898,813 | |||
| Total liabilities and stockholders' equity | 3,630,597 | |||
KORN FERRY (KFY)
KORN FERRY (KFY)