v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2026
Apr. 30, 2025
ASSETS    
Cash and cash equivalents $ 1,095,445 $ 1,006,964
Marketable securities 38,914 36,388
Receivables due from clients, net of allowance for doubtful accounts of $42,527 and $40,461 at April 30, 2026 and 2025, respectively 573,350 565,255
Income taxes and other receivables 75,410 38,394
Unearned compensation 64,421 61,649
Prepaid expenses and other assets 58,437 41,488
Total current assets 1,905,977 1,750,138
Marketable securities, non-current 247,132 233,626
Property and equipment, net 191,531 173,610
Operating lease right-of-use assets, net 170,986 152,712
Cash surrender value of company-owned life insurance policies, net of loans 289,058 252,621
Deferred income taxes 113,207 144,560
Goodwill 950,636 948,832
Intangible assets, net 45,858 70,193
Unearned compensation, non-current 118,592 106,965
Investments and other assets 31,799 27,967
Total assets 4,064,776 3,861,224
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 49,682 58,884
Income taxes payable 19,573 23,079
Compensation and benefits payable 570,242 530,473
Operating lease liability, current 28,111 38,573
Other accrued liabilities 314,402 304,589
Total current liabilities 982,010 955,598
Deferred compensation and other retirement plans 510,774 477,770
Operating lease liability, non-current 164,899 131,762
Long-term debt 398,565 397,736
Deferred tax liabilities 5,723 5,981
Other liabilities 23,902 20,238
Total liabilities 2,085,873 1,989,085
Commitments and contingencies
Stockholders' equity    
Common stock: $0.01 par value, 150,000 shares authorized, 79,203 and 78,264 shares issued and 50,225 and 51,458 shares outstanding at April 30, 2026 and 2025, respectively 284,370 364,425
Retained earnings 1,761,063 1,588,274
Accumulated other comprehensive loss, net (72,827) (86,243)
Total Korn Ferry stockholders' equity 1,972,606 1,866,456
Noncontrolling interest 6,297 5,683
Total stockholders' equity 1,978,903 1,872,139
Total liabilities and stockholders' equity $ 4,064,776 $ 3,861,224

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