# Houlihan Lokey, Inc. (HLI) FY2027 Q1 Balance Sheet

- Company: Houlihan Lokey, Inc. (HLI)
- Period: As of 2026-06-30
- Filing: Q1 FY2027 10-Q, filed 2026-07-31, accession number 0001302215-26-000067
- Page: https://plicit.ai/financials/hli/fy2027-q1-balance-sheet
- Chart image: https://plicit.ai/charts/hli-fy2027-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 3,717,000,000 US dollars
- **Liabilities**: 1,352,000,000 US dollars
- **Equity**: 2,255,000,000 US dollars
- **Redeemable noncontrolling interest**: 110,000,000 US dollars
- **Goodwill**: 1,396,000,000 US dollars
- **Cash and cash equivalents**: 745,000,000 US dollars
- **Operating lease right-of-use assets**: 412,000,000 US dollars
- **Other assets**: 287,000,000 US dollars
- **Unbilled work in progress, net of allowance for credit losses of $7 and $8, respectively**: 255,000,000 US dollars
- **Accounts receivable, net of allowance for credit losses of $11 and $13, respectively**: 224,000,000 US dollars
- **Other intangible assets, net**: 203,000,000 US dollars
- **Property and equipment, net**: 143,000,000 US dollars
- **Investment securities**: 52,000,000 US dollars
- **Accrued salaries and bonuses**: 589,000,000 US dollars
- **Operating lease liabilities**: 493,000,000 US dollars
- **Other liabilities**: 148,000,000 US dollars
- **Accounts payable and accrued expenses**: 122,000,000 US dollars
- **Retained earnings**: 1,667,000,000 US dollars
- **Additional paid-in capital**: 639,000,000 US dollars
- **Common stock - Common Class A**: 0 US dollars
- **Common stock - Common Class B**: 0 US dollars
- **Accumulated other comprehensive loss**: negative 51,000,000 US dollars
- **Gross equity (calculated)**: 2,306,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.