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$HLI
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Consolidated balance sheets

In millions of USD, except per-share amounts
Q1 FY2027
As of Jun 30, 2026
Q4 FY2026
As of Mar 31, 2026
Q3 FY2026
As of Dec 31, 2025
Q2 FY2026
As of Sep 30, 2025
Q1 FY2026
As of Jun 30, 2025
Q4 FY2025
As of Mar 31, 2025
Q3 FY2025
As of Dec 31, 2024
Q2 FY2025
As of Sep 30, 2024
Q1 FY2025
As of Jun 30, 2024
Q4 FY2024
As of Mar 31, 2024
Q3 FY2024
As of Dec 31, 2023
Q2 FY2024
As of Sep 30, 2023
Q1 FY2024
As of Jun 30, 2023
Q4 FY2023
As of Mar 31, 2023
Q3 FY2023
As of Dec 31, 2022
Q2 FY2023
As of Sep 30, 2022
Q1 FY2023
As of Jun 30, 2022
Q4 FY2022
As of Mar 31, 2022
Q3 FY2022
As of Dec 31, 2021
Q2 FY2022
As of Sep 30, 2021
Assets:
Cash and cash equivalents
Restricted cash
Investment securities
Accounts receivable, net of allowance for credit losses of $11 and $13, respectively
Unbilled work in progress, net of allowance for credit losses of $7 and $8, respectively
Income taxes receivable
Deferred income taxes
Property and equipment, net
Operating lease right-of-use assets
Goodwill and other intangibles, net
Goodwill
Other intangible assets, net
Total goodwill and other intangibles, net
Other assets
Total assets
Liabilities, temporary equity and stockholders' equity
Liabilities:
Accrued salaries and bonuses
Accounts payable and accrued expenses
Deferred income
Income taxes payable
Deferred income taxes
Operating lease liabilities
Other liabilities
Total liabilities
Redeemable noncontrolling interest
Stockholders' equity:
Common stock
Class A Common Stock
Common Class B
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Total stockholders' equity
Total liabilities, temporary equity and stockholders' equity

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