v3.25.4
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2026
Apr. 30, 2025
ASSETS    
Cash and cash equivalents $ 938,365 $ 1,006,964
Marketable securities 38,367 36,388
Receivables due from clients, net of allowance for doubtful accounts of $45,990 and $40,461 at January 31, 2026 and April 30, 2025, respectively 626,813 565,255
Income taxes and other receivables 65,823 38,394
Unearned compensation 65,882 61,649
Prepaid expenses and other assets 53,225 41,488
Total current assets 1,788,475 1,750,138
Marketable securities, non-current 241,745 233,626
Property and equipment, net 182,572 173,610
Operating lease right-of-use assets, net 141,084 152,712
Cash surrender value of company-owned life insurance policies, net of loans 285,516 252,621
Deferred income taxes 134,199 144,560
Goodwill 951,962 948,832
Intangible assets, net 52,047 70,193
Unearned compensation, non-current 128,310 106,965
Investments and other assets 43,698 27,967
Total assets 3,949,608 3,861,224
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 60,034 58,884
Income taxes payable 23,313 23,079
Compensation and benefits payable 457,225 530,473
Operating lease liability, current 29,418 38,573
Other accrued liabilities 319,565 304,589
Total current liabilities 889,555 955,598
Deferred compensation and other retirement plans 491,616 477,770
Operating lease liability, non-current 132,633 131,762
Long-term debt 398,354 397,736
Deferred tax liabilities 6,436 5,981
Other liabilities 23,049 20,238
Total liabilities 1,941,643 1,989,085
Stockholders' equity    
Common stock: $0.01 par value, 150,000 shares authorized, 79,180 and 78,264 shares issued and 51,463 and 51,458 shares outstanding at January 31, 2026 and April 30, 2025, respectively 351,578 364,425
Retained earnings 1,716,206 1,588,274
Accumulated other comprehensive loss, net (65,337) (86,243)
Total Korn Ferry stockholders' equity 2,002,447 1,866,456
Noncontrolling interest 5,518 5,683
Total stockholders' equity 2,007,965 1,872,139
Total liabilities and stockholders' equity $ 3,949,608 $ 3,861,224

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