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Korn Ferry KFY Accounts Receivable, Credit Loss Expense (Reversal)

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Other financials

Income statement

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Revenue$768.3M+6.7%
Operating income$101.5M-2.9%
Net income$73.1M+13.8%
EPS (diluted)$1.38+15.0%

Balance sheet

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Cash & equivalents$1.1B+8.8%
Total debt$596.2M+4.4%
Total equity$2.0B+5.7%
Total assets$4.1B+5.3%

Cash flow

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Operating cash flow$296.7M+16.0%
CapEx$24.8M+22.3%
Free cash flow$271.9M+15.4%

Valuation

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Market cap$4.3B+16.3%
Enterprise value$3.8B+6.2%
P/E15.5×+0.7×
P/S1.5×+0.1×

Profitability

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Operating margin12.8%+0.2pp
Net margin9.4%+0.5pp
FCF margin11%+0.1pp

Returns & leverage

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Return on equity14.5%+0.8pp
Debt / equity0.3×0.0×
Current ratio1.9×+0.1×

Where this comes from

Reported directly by Korn Ferry in its filing.

Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.

The source filing: Korn Ferry’s 10-K, filed June 26, 2026.

Filed
Jun 26, 2026, 4:32 PM EDT
Fiscal year
FY2026
Accession
0000056679-26-000021
Line itemYear Ended April 30, 2026Year Ended April 30, 2025Year Ended April 30, 2024
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization98,84480,28777,966
Stock-based compensation expense47,68247,96139,970
Provision for doubtful accounts16,26220,67620,715
Gain on marketable securities(31,939)(17,105)(29,848)
Gain on modification of office lease(13,907)
Gain on cash surrender value of life insurance policies(11,557)(11,597)(8,803)
Deferred income taxes31,821(6,404)(32,309)

Item 16. Form 10-K Summary

FAQ

What is Korn Ferry's accounts receivable, credit loss expense (reversal)?
Korn Ferry (KFY) reported accounts receivable, credit loss expense (reversal) of $2.29M in Q1 2026.
How has Korn Ferry's accounts receivable, credit loss expense (reversal) changed year-over-year?
Korn Ferry's accounts receivable, credit loss expense (reversal) decreased by 70.5% year-over-year, from $7.76M to $2.29M.
What is the long-term trend for Korn Ferry's accounts receivable, credit loss expense (reversal)?
Over 4 years (2022 to 2026), Korn Ferry's accounts receivable, credit loss expense (reversal) has grown at a -6.8% compound annual growth rate (CAGR), from $21.55M to $16.26M.

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