v3.25.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2025
Apr. 30, 2025
ASSETS    
Cash and cash equivalents $ 684,855 $ 1,006,964
Marketable securities 36,277 36,388
Receivables due from clients, net of allowance for doubtful accounts of $41,497 and $40,461 at July 31, 2025 and April 30, 2025, respectively 600,362 565,255
Income taxes and other receivables 47,062 38,394
Unearned compensation 64,033 61,649
Prepaid expenses and other assets 58,313 41,488
Total current assets 1,490,902 1,750,138
Marketable securities, non-current 242,162 233,626
Property and equipment, net 179,491 173,610
Operating lease right-of-use assets, net 143,262 152,712
Cash surrender value of company-owned life insurance policies, net of loans 268,556 252,621
Deferred income taxes 139,212 144,560
Goodwill 948,659 948,832
Intangible assets, net 64,043 70,193
Unearned compensation, non-current 124,817 106,965
Investments and other assets 29,493 27,967
Total assets 3,630,597 3,861,224
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 55,058 58,884
Income taxes payable 23,585 23,079
Compensation and benefits payable 266,671 530,473
Operating lease liability, current 36,318 38,573
Other accrued liabilities 292,768 304,589
Total current liabilities 674,400 955,598
Deferred compensation and other retirement plans 504,867 477,770
Operating lease liability, non-current 126,429 131,762
Long-term debt 397,939 397,736
Deferred tax liabilities 6,737 5,981
Other liabilities 21,412 20,238
Total liabilities 1,731,784 1,989,085
Stockholders' equity    
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 July 31, 2025 and April 30, 2025, respectively 351,238 364,425
Retained earnings 1,628,701 1,588,274
Accumulated other comprehensive loss, net (87,851) (86,243)
Total Korn Ferry stockholders' equity 1,892,088 1,866,456
Noncontrolling interest 6,725 5,683
Total stockholders' equity 1,898,813 1,872,139
Total liabilities and stockholders' equity $ 3,630,597 $ 3,861,224

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