v3.25.2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2025
Apr. 30, 2024
ASSETS    
Cash and cash equivalents $ 1,006,964 $ 941,005
Marketable securities 36,388 42,742
Receivables due from clients, net of allowance for doubtful accounts of $40,461 and $44,192 at April 30, 2025 and 2024, respectively 565,255 541,014
Income taxes and other receivables 38,394 40,696
Unearned compensation 61,649 59,247
Prepaid expenses and other assets 41,488 49,456
Total current assets 1,750,138 1,674,160
Marketable securities, non-current 233,626 211,681
Property and equipment, net 173,610 161,849
Operating lease right-of-use assets, net 152,712 160,464
Cash surrender value of company-owned life insurance policies, net of loans 252,621 218,977
Deferred income taxes 144,560 133,564
Goodwill 948,832 908,376
Intangible assets, net 70,193 88,833
Unearned compensation, non-current 106,965 99,913
Investments and other assets 27,967 21,052
Total assets 3,861,224 3,678,869
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 58,884 50,112
Income taxes payable 23,079 24,076
Compensation and benefits payable 530,473 525,466
Operating lease liability, current 38,573 36,073
Other accrued liabilities 304,589 298,792
Total current liabilities 955,598 934,519
Deferred compensation and other retirement plans 477,770 440,396
Operating lease liability, non-current 131,762 143,507
Long-term debt 397,736 396,946
Deferred tax liabilities 5,981 4,540
Other liabilities 20,238 21,636
Total liabilities 1,989,085 1,941,544
Commitments and contingencies
Stockholders' equity    
Common stock: $0.01 par value, 150,000 shares authorized, 78,264 and 77,460 shares issued and 51,458 and 51,983 shares outstanding at April 30, 2025 and 2024, respectively 364,425 414,885
Retained earnings 1,588,274 1,425,844
Accumulated other comprehensive loss, net (86,243) (107,671)
Total Korn Ferry stockholders' equity 1,866,456 1,733,058
Noncontrolling interest 5,683 4,267
Total stockholders' equity 1,872,139 1,737,325
Total liabilities and stockholders' equity $ 3,861,224 $ 3,678,869

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