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Houlihan Lokey HLI Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Houlihan Lokey in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
The source filing: Houlihan Lokey’s 10-K, filed May 22, 2026.
- Filed
- May 22, 2026, 4:43 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001302215-26-000053
| (In thousands, except share data and par value) | March 31, 2026 | March 31, 2025 |
|---|---|---|
| Accounts receivable, net of allowance for credit losses of $12,790 and $13,843, respectively | 228,307 | 257,326 |
| Unbilled work in progress, net of allowance for credit losses of $8,430 and $6,764, respectively | 271,243 | 157,760 |
| Property and equipment, net | 142,876 | 149,350 |
| Operating lease right-of-use assets | 407,454 | 362,669 |
| Goodwill | 1,395,857 | 1,284,589 |
| Other intangible assets, net | 204,202 | 212,670 |
| Other assets | 299,291 | 228,713 |
| Total assets | $4,308,955 | $3,819,708 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Houlihan Lokey's operating lease ROU assets?
- Houlihan Lokey (HLI) reported operating lease ROU assets of $407.45M in Q1 2026.
- How has Houlihan Lokey's operating lease ROU assets changed year-over-year?
- Houlihan Lokey's operating lease ROU assets increased by 12.3% year-over-year, from $362.67M to $407.45M.
- What is the long-term trend for Houlihan Lokey's operating lease ROU assets?
- Over 5 years (2021 to 2026), Houlihan Lokey's operating lease ROU assets has grown at a 21.8% compound annual growth rate (CAGR), from $152.03M to $407.45M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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