$KFY
KORN FERRY

2024 Q4 Form 10-Q Financial Statement

#000162828024050424 Filed on December 09, 2024

View on sec.gov

Income Statement

Concept 2024 Q4
Revenue $682.0M
YoY Change -4.28%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.69M
YoY Change 0.69%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit $87.48M
YoY Change 283.4%
Interest Expense -$5.626M
YoY Change -14.71%
% of Operating Profit -6.43%
Other Income/Expense, Net $5.391M
YoY Change -138.97%
Pretax Income $87.24M
YoY Change 3557.9%
Income Tax $24.90M
% Of Pretax Income 28.54%
Net Earnings $60.80M
YoY Change -3653.48%
Net Earnings / Revenue 8.92%
Basic Earnings Per Share $1.16
Diluted Earnings Per Share $1.14
COMMON SHARES
Basic Shares Outstanding 51.96M shares
Diluted Shares Outstanding 52.75M shares

Balance Sheet

Concept 2024 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $694.9M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $579.7M
Other Receivables
Total Short-Term Assets $1.482B
YoY Change 4.28%
LONG-TERM ASSETS
Property, Plant & Equipment $160.8M
YoY Change -3.02%
Goodwill $908.7M
YoY Change 0.12%
Intangibles $76.50M
YoY Change -24.57%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $2.044B
YoY Change 5.4%
TOTAL ASSETS
Total Short-Term Assets $1.482B
Total Long-Term Assets $2.044B
Total Assets $3.527B
YoY Change 4.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $44.05M
YoY Change -5.01%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $717.8M
YoY Change -6.06%
LONG-TERM LIABILITIES
Long-Term Debt $397.3M
YoY Change 0.19%
Other Long-Term Liabilities $22.62M
YoY Change -14.97%
Total Long-Term Liabilities $420.0M
YoY Change -0.76%
TOTAL LIABILITIES
Total Short-Term Liabilities $717.8M
Total Long-Term Liabilities $420.0M
Total Liabilities $1.744B
YoY Change 2.55%
SHAREHOLDERS EQUITY
Retained Earnings $1.510B
YoY Change 12.96%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.778B
YoY Change
Total Liabilities & Shareholders Equity $3.527B
YoY Change 4.93%

Cashflow Statement

Concept 2024 Q4
OPERATING ACTIVITIES
Net Income $60.80M
YoY Change -3653.48%
Depreciation, Depletion And Amortization $19.69M
YoY Change 0.69%
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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KORN FERRY
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DE
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1900 Avenue of the Stars
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Suite 1500
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Los Angeles
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CA
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90067
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552-1834
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<div style="margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates and Uncertainties</span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could materially differ from these estimates, and changes in estimates are reported in current operations as new information is learned or upon the amounts becoming fixed or determinable.</span></div>
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us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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us-gaap Equity Securities Fv Ni Unrealized Gain
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us-gaap Equity Securities Fv Ni Unrealized Gain
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400000 usd
us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
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BusinessCombinationAcquisitionAndIntegrationRelatedCosts
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us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
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CY2024Q4 us-gaap Operating Lease Impairment Loss
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45000 usd
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us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
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us-gaap Finance Lease Interest Expense
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CY2024Q4 kfy Finance Lease Costs
FinanceLeaseCosts
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FinanceLeaseCosts
502000 usd
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FinanceLeaseCosts
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kfy Finance Lease Costs
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CY2023Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
11389000 usd
us-gaap Operating Lease Cost
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24091000 usd
us-gaap Operating Lease Cost
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23086000 usd
CY2024Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
202000 usd
CY2023Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
222000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
428000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
491000 usd
CY2024Q4 us-gaap Variable Lease Cost
VariableLeaseCost
3027000 usd
CY2023Q4 us-gaap Variable Lease Cost
VariableLeaseCost
3724000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
5368000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
6915000 usd
CY2024Q4 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
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CY2023Q4 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
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us-gaap Operating Lease Impairment Loss
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us-gaap Operating Lease Impairment Loss
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1629000 usd
CY2024Q4 us-gaap Sublease Income
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1206000 usd
CY2023Q4 us-gaap Sublease Income
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1051000 usd
us-gaap Sublease Income
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2359000 usd
us-gaap Sublease Income
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2114000 usd
CY2024Q4 us-gaap Lease Cost
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14526000 usd
CY2023Q4 us-gaap Lease Cost
LeaseCost
14786000 usd
us-gaap Lease Cost
LeaseCost
28363000 usd
us-gaap Lease Cost
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30965000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
24597000 usd
us-gaap Operating Lease Payments
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26635000 usd
us-gaap Finance Lease Principal Payments
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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217000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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714000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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CY2024Q4 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
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CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
41817000 usd
CY2024Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
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FinanceLeaseLiabilityPaymentsDueYearTwo
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CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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24732000 usd
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FinanceLeaseLiabilityPaymentsDueYearThree
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CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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CY2024Q4 kfy Lessee Operating Lease Liability Payments Due After Year Four
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CY2024Q4 ecd Non Rule10b51 Arr Adopted Flag
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CY2024Q4 ecd Rule10b51 Arr Adopted Flag
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false
CY2024Q4 ecd Rule10b51 Arr Trmntd Flag
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false

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0001628280-24-050424-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
kfy-20241031.htm Edgar Link pending
kfy-20241031.xsd Edgar Link pending
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