Where does Korn Ferry's income statement data come from?

Every line is extracted from Korn Ferry's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Korn Ferry KFY Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	Q3 '26	Q2 '26	Q1 '26	Q4 '25	Q3 '25
Total revenue	$725.04M-0.7%	$729.8M+2.0%	$715.54M-0.6%	$719.83M+6.4%	$676.54M-0.8%
Rental income	$1.58M+2.1%	$1.55M-5.4%	$1.63M—	——	$1.31M+8.5%
General and administrative	$65.94M+31.2%	$50.25M-21.3%	$63.87M-6.9%	$68.62M+5.0%	$65.33M+1.2%
Compensation and benefits	$456.82M-1.1%	$462.03M+0.1%	$461.41M+4.0%	$443.5M+4.3%	$425.32M-2.8%
Occupancy and equipment	$11.86M-3.9%	$12.33M-0.4%	$12.39M—	——	$11.77M-2.7%
Depreciation and amortization	$22.99M-27.2%	$31.57M+39.2%	$22.69M+10.5%	$20.53M+0.2%	$20.49M+4.1%
Provision for credit losses	$4.79M+9.1%	$4.39M-8.4%	$4.79M—	——	$4.49M+35.4%
Restructuring charges	$0—	$0—	——	$0-100%	$1.32M+128%
Goodwill impairment	$0—	$0—	$0—	$0—	$0—
Impairment charges	$0—	——	——	——	$509K—
Total costs & expenses	$634.03M+0.5%	$631.05M-0.2%	$632.1M+2.7%	$615.26M+2.8%	$598.31M+0.6%
Operating income	$91.02M-7.8%	$98.76M+18.3%	$83.45M-20.2%	$104.56M+33.7%	$78.23M-10.6%
Operating margin	12.6%-1.0pp	13.5%+1.9pp	11.7%-2.9pp	14.5%+3.0pp	11.6%-1.3pp
Interest expense	$51K0.0%	$51K+15.9%	$44K+100%	-$20.5M-50,095%	$41K-8.9%
Other income (expense), net	$7.47M+5.6%	$7.08M-44.5%	$12.75M—	——	$9.36M+73.7%
Income before income taxes	$92.82M-7.2%	$100.07M+8.0%	$92.68M+4.2%	$88.93M+8.3%	$82.13M-5.9%
Income tax expense	$26.68M+0.1%	$26.65M+5.5%	$25.25M+6.1%	$23.79M+4.4%	$22.8M-8.4%
Net income	$65.27M-9.9%	$72.4M+8.6%	$66.64M+3.7%	$64.24M+10.0%	$58.41M-3.9%
Net margin	9%-0.9pp	9.9%+0.6pp	9.3%+0.4pp	8.9%+0.3pp	8.6%-0.3pp
Net income attributable to noncontrolling interests	$874K-14.6%	$1.02M+28.2%	$798K—	——	$925K-40.1%
Diluted earnings per share	$1.23-9.6%	$1.36+7.9%	$1.26+5.0%	$1.20+9.1%	$1.10-3.5%
Basic earnings per share	$1.25-9.4%	$1.38+7.8%	$1.28+4.1%	$1.23+9.8%	$1.12-3.4%
Weighted-average shares, diluted	52.4M-0.2%	52.5M+0.3%	52.4M-0.8%	52.8M+0.8%	52.4M-0.7%
Weighted-average shares, basic	51.6M-0.3%	51.7M+0.5%	51.5M-0.6%	51.8M+0.3%	51.6M-0.7%
Interest Income (Expense), Nonoperating	-$5.66M+1.7%	-$5.76M-63.9%	-$3.52M+34.0%	-$5.33M+2.4%	-$5.46M+2.9%
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition	$12M-2.5%	$12.3M+14.0%	$10.79M—	——	$11.13M-0.2%
Pre-tax stock-based compensation cost	$12.15M-3.0%	$12.53M+13.8%	$11.01M—	——	$11.3M-0.7%
Foreign currency translation	$486K+238%	$144K+32.1%	$109K—	——	——
Accounts Receivable, Allowance for Credit Loss, Recovery	$79K+1,875%	$4K-91.7%	$48K—	——	——
Accounts Receivable, Allowance for Credit Loss, Writeoff	$2.79M+6.3%	$2.62M-33.1%	$3.91M—	——	——
Integration/acquisition costs	$1.59M+19.8%	$1.33M-12.1%	$1.51M—	——	$2.13M-45.4%
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	——	——	-$322.11M—	——	——
Dividends declared (in dollars per share)	$0.480.0%	$0.480.0%	$0.48—	——	$0.370.0%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$86.89M+18.6%	$73.29M+12.7%	$65.03M—	——	$37.13M-43.0%
Less: comprehensive income attributable to noncontrolling interest	$1.34M+20.0%	$1.11M+6.8%	$1.04M—	——	$885K-31.3%
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	$88.22M+18.6%	$74.4M+12.6%	$66.07M—	——	$38.02M-42.8%
Revenue recognized that was included in deferred income at the beginning of the period	$5.3M-93.2%	$78.4M-8.4%	$85.6M—	——	——
Deferred taxes	——	$11.48M+76.6%	$6.5M+153%	-$12.37M-32.9%	-$9.31M-266%
Expected long-term rate of return on plan assets	——	——	$0.06—	——	——
Dividends, Common Stock, Cash	$25.02M-0.4%	$25.14M-4.1%	$26.21M—	——	$19.31M-0.8%
Earnings Before Interest Tax Depreciation And Amortization	$123.07M-1.4%	$124.82M+3.7%	$120.39M—	——	$114.49M-2.2%
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash	$18.26M+1,319%	$1.29M+228%	-$1.01M-103%	$28.95M+266%	-$17.47M-539%
Effective tax rates	$0.29+7.9%	$0.27-2.2%	$0.27—	——	$0.28-2.5%
Gross Unrealized Gains	——	——	——	——	$500K—
Finance Lease Costs	$513K+5.1%	$488K+10.2%	$443K—	——	$393K-3.4%
Finance Lease Principal Payments	$509K+3.9%	$490K-1.8%	$499K+18.8%	$420K+6.1%	$396K-1.7%
Finance Lease Right Of Use Asset Amortization	$462K+5.7%	$437K+9.5%	$399K—	——	$352K-2.8%
Gain on modification of office lease	$0-100%	$13.91M—	——	——	$0—
Goodwill impairment losses	$0—	$0—	$0—	$0—	$0—
Impairment of intangible assets	$0—	$0—	$0—	$0—	——
Impairment Of Long Lived Assets Held For Use	$0—	——	——	$0-100%	$509K—
Accounts payable and other current liabilities	——	——	-$276.91M—	——	——
Increase (Decrease) in Accounts Receivable	$24.3M+114%	$11.33M-71.6%	$39.9M—	——	——
Increase Decrease In Accrued Income Taxes Payable	——	-$414K-431%	$125K—	——	——
Increase Decrease In Deferred Compensation	$15.06M—	——	$27.76M—	——	$18.84M—
Increase (Decrease) in Other Operating Assets and Liabilities, Net	$13.62M+1,757%	-$822K-318%	$377K-93.1%	$5.5M+68.1%	$3.27M+633%
Increase (Decrease) in Other Receivables	——	$15.76M+84.6%	$8.54M+145%	-$19.06M-2,507%	-$731K-114%
Increase (Decrease) in Prepaid Expense and Other Assets	——	——	$16.83M+553%	-$3.72M-34.3%	-$2.77M+67.6%
Increase Decrease In Unearned Compensation	——	$16.04M-20.7%	$20.24M—	——	——
Lease Cost	$13.74M+2,818%	$471K-96.6%	$14.02M—	——	$16.3M+12.2%
Life Insurance Corporate Or Bank Owned Change In Value	$3.5M+39.8%	$2.5M-2.6%	$2.57M—	——	$2.46M-3.1%
Marketable security, gain (loss)	$7.1M+6.6%	$6.66M-46.0%	$12.32M—	——	$9.07M+91.5%
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders	$1.45M-34.4%	$2.21M—	——	——	$1.47M-6.5%
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	-$43.2M-19.3%	-$36.22M+29.7%	-$51.55M-16.4%	-$44.28M-25.1%	-$35.39M+35.6%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$31.74M-225%	-$9.75M+69.7%	-$32.18M-151%	-$12.82M+83.2%	-$76.42M-702%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$233.46M—	——	-$237.37M-193%	$255.81M+19.7%	$213.74M+75.2%
Net Income Loss Attributable To Noncontrolling Interest	$874K-14.6%	$1.02M+28.2%	$798K—	——	$925K-40.1%
Number of reportable segments	——	——	8—	——	——
Number of solutions	——	——	5—	——	——
Lease impairment	$0—	——	——	——	$2.45M—
Operating Lease Payments	$11.37M+0.9%	$11.27M+6.6%	$10.57M—	——	$12.78M+16.5%
Net unrealized debt securities gains (losses), net of tax	$4K-91.3%	$46K+179%	-$58K—	——	-$23K-177%
Foreign currency translation gains (losses)	$22.09M+2,235%	$946K+173%	-$1.29M—	——	-$21.35M-612%
Other comprehensive income (loss)	$22.09M+2,151%	$981K+172%	-$1.36M—	——	-$21.32M-619%
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	$11K0.0%	$11K-21.4%	$14K—	——	-$56K-158%
Earnings allocated to participating share awards	$769K-12.2%	$876K+2.5%	$855K—	——	$721K-5.9%
Payments for Repurchase of Common Stock	$19.27M+139%	$8.05M-21.8%	$10.3M-30.9%	$14.9M-16.1%	$17.77M-45.6%
Payments of Ordinary Dividends, Common Stock	$25.02M-0.4%	$25.14M-4.1%	$26.21M+4.6%	$25.06M+29.7%	$19.31M-0.8%
Payments Of Dividends Minority Interest	$1.45M—	——	——	——	$1.47M—
Payment, Tax Withholding, Share-Based Payment Arrangement	$30K-91.1%	$337K-98.2%	$18.7M+6,177%	$298K+332%	$69K-80.8%
Payments to Acquire Businesses, Net of Cash Acquired	——	——	——	$11.11M0.0%	$11.11M0.0%
Payment to Acquire Life Insurance Policy, Investing Activities	$14.66M+146,530%	$10K-99.9%	$13.5M+5,848%	$227K-98.5%	$14.7M+122,392%
Payments to Acquire Marketable Securities	$9.61M-7.5%	$10.39M+7.9%	$9.63M—	——	$8.02M-36.9%
Payments to Acquire Property, Plant, and Equipment	$21.73M+4.7%	$20.75M-8.2%	$22.6M+11.4%	$20.29M+16.7%	$17.38M+21.5%
Proceeds from Equity Method Investment, Distribution, Return of Capital	$0—	——	——	$10K0.0%	$10K0.0%
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options	$3.36M—	——	$4.16M—	——	$3.62M—
Proceeds from Life Insurance Policy	$867K-65.1%	$2.48M+35,343%	$7K-99.9%	$6.75M—	$0-100%
Proceeds from sales and redemptions of investments in debt securities classified as available for sale	$9.2M+39.4%	$6.6M-25.0%	$8.8M—	——	$7.7M-22.2%
Proceeds from maturities of marketable securities	$13.4M-29.2%	$18.92M+39.7%	$13.54M—	——	$8.13M-52.1%
Credit loss recognized	$0—	——	——	——	$0—
Net additions (releases) charged to costs and expenses	$4.79M+9.1%	$4.39M-8.4%	$4.79M-38.2%	$7.76M+72.7%	$4.49M+35.4%
Repayment Of Life Insurance Policy Loans	$272K—	——	——	——	——
Revenue From Contract With Customer Excluding Assessed Tax	$725.04M-0.7%	$729.8M+2.0%	$715.54M-0.6%	$719.83M+6.4%	$676.54M-0.8%
Right Of Use Asset Obtained In Exchange For Finance Lease Liability	$599K-34.7%	$917K+38.1%	$664K—	——	$176K+135%
Right Of Use Asset Obtained In Exchange For Operating Lease Liability	$15.03M+161%	$5.76M+519%	$931K—	——	$2.34M-84.3%
Stock-based compensation	$12.15M-3.0%	$12.53M+13.8%	$11.01M-24.1%	$14.5M+28.3%	$11.3M-0.7%
Short Term Lease Cost	$205K-2.4%	$210K-5.0%	$221K—	——	$226K+11.9%
Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment	$3.73M—	——	$4.62M—	——	$4.02M—
Treasury stock, value, acquired	$19.3M+130%	$8.39M-70.7%	$28.6M—	——	$17.97M-45.4%
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted	$466K-17.5%	$565K+22.3%	$462K—	——	$476K-6.7%
Undistributed Earnings Loss Allocated To Participating Securities Basic	$473K-17.6%	$574K+22.1%	$470K—	——	$483K-6.8%
Variable Lease Cost	$2.75M-5.0%	$2.89M+10.9%	$2.61M—	——	$2.76M-8.7%
EBIT	$91.02M-7.8%	$98.76M+18.3%	$83.45M-20.2%	$104.56M+33.7%	$78.23M-10.6%
EBITDA	$114.01M-12.5%	$130.33M+22.8%	$106.13M-15.2%	$125.1M+26.7%	$98.72M-7.9%
EBITDA	$114.01M-12.5%	$130.33M+22.8%	$106.13M-15.2%	$125.1M+26.7%	$98.72M-7.9%
EBITDA margin	15.7%-2.1pp	17.9%+3.0pp	14.8%-2.5pp	17.4%+2.8pp	14.6%-1.1pp
EBIT	$91.02M-7.8%	$98.76M+18.3%	$83.45M-20.2%	$104.56M+33.7%	$78.23M-10.6%

Chart any of these lines over time, or line them up against competitors.

Compare these in charts →

Questions, answered.

Where does Korn Ferry's income statement data come from?: Every line is extracted from Korn Ferry's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.