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Houlihan Lokey HLI Amortization of capitalized software and acquired intangible assets

Amortization of capitalized software and acquired intangible assets at other companies

Piper Sandler logo
Piper SandlerPIPR
$2.06M-4.1%
FTI Consulting logo
FTI ConsultingFCN
Ally Financial logo
Ally FinancialALLY
Oppenheimer Holdings logo
Oppenheimer HoldingsOPY

Other financials

Income statement

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Revenue$635.6M-4.6%
Gross profit$230.7M+15.9%
Operating income$125.1M-11.3%
Net income$99.8M-18.1%
EPS (diluted)$1.48-16.4%

Balance sheet

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Cash & equivalents$1.2B+22.5%
Total debt$492.1M+12.3%
Total assets$4.3B+12.8%

Cash flow

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Operating cash flow$293.0M-18.2%
CapEx$6.3M-56.8%
Free cash flow$286.8M-16.6%

Valuation

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Market cap$9.02B-32.7%
Enterprise value$8.32B-36.2%
P/E21.2×-11.6×
P/S3.4×-2.0×

Profitability

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Gross margin32.8%+1.4pp
Operating margin20.1%-0.9pp
Net margin16.3%-0.5pp
FCF margin26%-7.8pp

Returns & leverage

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Return on equity9.5%

Where this comes from

Reported directly by Houlihan Lokey in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

The source filing: Houlihan Lokey’s 10-Q, filed February 3, 2026.

Filed
Feb 3, 2026, 4:38 PM EST
Fiscal quarter
Q3 FY2026
Calendar quarter
Q4 2025
Accession
0001302215-26-000007

Amortization expense of approximately $1,310 and $4,066 was recognized for the three months ended December 31, 2025 and 2024, respectively, and $13,374 and $9,674 was recognized for the nine months ended December 31, 2025 and 2024, respectively.

Item 1. Financial Statements

FAQ

What is Houlihan Lokey's amortization of capitalized software and acquired intangible assets?
Houlihan Lokey (HLI) reported amortization of capitalized software and acquired intangible assets of $1.31M in Q4 2025.
How has Houlihan Lokey's amortization of capitalized software and acquired intangible assets changed year-over-year?
Houlihan Lokey's amortization of capitalized software and acquired intangible assets decreased by 67.8% year-over-year, from $4.07M to $1.31M.
What is the long-term trend for Houlihan Lokey's amortization of capitalized software and acquired intangible assets?
Over 3 years (2022 to 2025), Houlihan Lokey's amortization of capitalized software and acquired intangible assets has grown at a -17.1% compound annual growth rate (CAGR), from $33.94M to $19.33M.

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