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Houlihan Lokey HLI Goodwill Period Increase Decrease

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Segments

By segment

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Corporate Finance$103.33M+2,545%
Financial and Valuation Advisory$1.25M—
Financial Advisory Services$60K-99.5%
Financial Restructuring$0—

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$8.96B-33.6%
Enterprise value$8.26B-37.2%
P/E21×-12.0×
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:GoodwillPeriodIncreaseDecrease.

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
Line itemApril 1, 2025Change (1)December 31, 2025
Corporate Finance$1,017,983$6,689$1,024,672
Financial Restructuring162,815—162,815
Financial and Valuation Advisory103,7911,526105,317
Goodwill$1,284,589$8,215$1,292,804

Item 1. Financial Statements

FAQ

What is Houlihan Lokey's goodwill period increase decrease?
Houlihan Lokey (HLI) reported goodwill period increase decrease of $683K in Q4 2025.
How has Houlihan Lokey's goodwill period increase decrease changed year-over-year?
Houlihan Lokey's goodwill period increase decrease decreased by 99.3% year-over-year, from $102.55M to $683K.
What is the long-term trend for Houlihan Lokey's goodwill period increase decrease?
Over 3 years (2022 to 2025), Houlihan Lokey's goodwill period increase decrease has grown at a -27.5% compound annual growth rate (CAGR), from $411.87M to $157.09M.

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