← KORN FERRY
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.3b |
$1.6b
+20.42%
|
$1.8b
+12.20%
|
$2.0b
+8.48%
|
$2.0b
+0.18%
|
$1.8b
-7.96%
|
$2.6b
+45.25%
|
$2.9b
+8.34%
|
$2.8b
-2.39%
|
$2.8b
-1.23%
|
$2.9b
+6.43%
|
|
| Cost of services | $71.5m |
$73.7m
+3.04%
|
$123.3m
+67.42%
|
$130.5m
+5.81%
|
$81.9m
-37.21%
|
$131.1m
+60.06%
|
$266.9m
+103.55%
|
$332.8m
+24.70%
|
$316.1m
-5.04%
|
$350.3m
+10.84%
|
— | |
| Gross Profit | $1.3b |
$1.5b
+21.39%
|
$1.7b
+9.57%
|
$1.8b
+8.68%
|
$1.9b
+2.82%
|
$1.7b
-10.90%
|
$2.4b
+40.72%
|
$2.5b
+6.50%
|
$2.5b
-2.04%
|
$2.4b
-2.77%
|
$2.6b
+7.37%
|
|
| General and Administrative Expense | $213.0m | $226.2m | $237.4m | $352.0m | $259.0m | $191.8m | $237.3m | $268.5m | $259.0m | $258.5m | $2.1b | |
| Labor and Related Expense | $897.3m | $1.1b | $1.2b | $1.3b | $1.3b | $1.3b | $1.7b | $1.9b | $1.8b | $1.8b | — | |
| General and administrative expenses | $226.2m | $237.4m | $352.0m | $259.0m | $191.8m | $237.3m | $268.5m | $259.0m | $258.5m | $247.7m | $2.1b | |
| Amortization of Intangible Assets | $11.7m | $15.4m | $14.7m | $13.5m | $16.3m | $19.2m | $20.3m | $23.7m | $25.6m | $25.0m | — | |
| Restructuring charges, net | $34.6m | $78k | $0 | $58.6m | $30.7m | $0 | $42.6m | $68.6m | $1.9m | $0 | — | |
| Operating Expenses | $1.3b | — | — | — | — | — | — | — | — | — | $2.6b | |
| Total operating expenses | $1.5b | $1.6b | $1.8b | $1.8b | $1.7b | $2.2b | $2.5b | $2.6b | $2.4b | $2.6b | $2.6b | |
| Operating Income (Loss) | $52.7m |
$114.4m
+117.19%
|
$203.9m
+78.16%
|
$140.8m
-30.93%
|
$176.0m
+24.99%
|
$155.8m
-11.50%
|
$470.1m
+201.75%
|
$316.3m
-32.70%
|
$212.9m
-32.69%
|
$346.3m
+62.65%
|
$374.7m
+8.21%
|
|
| Interest expense, net | ($10.3m) | ($9.7m) | ($16.9m) | ($22.2m) | ($29.3m) | ($25.3m) | ($25.9m) | ($21.0m) | ($20.4m) | ($20.0m) | $20.0m | |
| Other Nonoperating Income (Expense) | ($4.2m) | $11.8m | $11.5m | $10.1m | ($2.9m) | $37.2m | ($11.9m) | $5.3m | $30.7m | $19.0m | — | |
| Income (Loss) from Equity Method Investments | $1.6m | $333k | $297k | $311k | — | — | — | — | — | — | — | |
| Other income, net | $11.8m | $11.5m | $10.1m | ($2.9m) | $37.2m | ($11.9m) | $5.3m | $30.7m | $19.0m | $33.7m | $33.7m | |
| Interest Income (Expense), Nonoperating, Net | $237k | ($10.3m) | ($9.7m) | ($16.9m) | ($22.2m) | ($29.3m) | ($25.3m) | ($25.9m) | ($21.0m) | ($20.4m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $22.2m | $5.5m | $46.9m | ($22.4m) | $40.7m | $34.7m | $184.9m | $136.3m | $70.7m | $157.4m | $388.4m | |
| Income before provision for income taxes | — | $206.0m | $134.3m | $151.0m | $163.7m | $432.9m | $295.7m | $222.6m | $344.9m | $388.4m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | $151.0m | $151.0m | $163.7m | $432.9m | $295.7m | $222.6m | $344.9m | $388.4m | |
| Current Income Tax Expense (Benefit) | $32.8m | $22.5m | $76.7m | $57.3m | $53.3m | $62.3m | $119.0m | $97.1m | $82.4m | $100.2m | $107.6m | |
| Income tax provision | $29.1m | $70.1m | $29.5m | $43.9m | $48.1m | $102.1m | $82.7m | $50.1m | $93.8m | $107.6m | — | |
| Income Tax Expense (Benefit) | $19.0m | $29.1m | $70.1m | $29.5m | $43.9m | $48.1m | $102.1m | $82.7m | $50.1m | $93.8m | $107.6m | |
| Net Income (Loss) Attributable to Parent | $30.9m |
$84.2m
+172.32%
|
$133.8m
+58.92%
|
$102.7m
-23.27%
|
$104.9m
+2.24%
|
$114.5m
+9.06%
|
$326.4m
+185.15%
|
$209.5m
-35.80%
|
$169.2m
-19.27%
|
$246.1m
+45.47%
|
$274.0m
+11.37%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $30.6m |
$83.4m
+172.31%
|
$132.4m
+58.67%
|
$101.6m
-23.25%
|
$103.8m
+2.19%
|
$111.7m
+7.60%
|
$319.0m
+185.62%
|
$204.9m
-35.77%
|
$166.1m
-18.96%
|
$242.8m
+46.23%
|
$274.0m
+12.85%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $520k | $3.1m | $2.1m | $2.1m | $2.1m | $1.1m | $4.5m | $3.5m | $3.4m | $5.0m | $274.0m | |
| Net income attributable to noncontrolling interest | ($3.1m) | ($2.1m) | ($2.1m) | ($2.1m) | ($1.1m) | ($4.5m) | ($3.5m) | ($3.4m) | ($5.0m) | ($3.4m) | — | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | ($82k) | ($560k) | ($1.2m) | ($831k) | ($901k) | ($2.2m) | ($6.8m) | ($3.9m) | $2.1m | $2.1m | — | |
| Earnings Per Share, Basic | $0.58 | $1.48 | $2.39 | $1.84 | $1.91 | $2.11 | $6.04 | $3.98 | $3.25 | $4.69 | $5.33 | |
| Earnings Per Share, Diluted | $0.58 | $1.47 | $2.35 | $1.81 | $1.90 | $2.09 | $5.98 | $3.95 | $3.23 | $4.60 | $5.22 | |
| Common Stock, Dividends, Per Share, Declared | $0.40 | $0.40 | $0.40 | $0.40 | $0.40 | $0.40 | $0.48 | $0.60 | $1.02 | $1.59 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 52.4m | 56.2m | 55.4m | 55.3m | 54.3m | 52.9m | 52.8m | 51.5m | 51.0m | 51.8m | 51.4m | |
| Basic (in shares) | $56.2m | $55.4m | $55.3m | $54.3m | $52.9m | $52.8m | $51.5m | $51.0m | $51.8m | $51.4m | $51.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 52.9m | 56.9m | 56.3m | 56.1m | 54.8m | 53.4m | 53.4m | 51.9m | 51.4m | 52.8m | 52.5m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | $11.3m | $12.6m | $12.8m | $14.6m | $18.8m | $25.4m | $28.0m | $29.3m | $36.5m | $41.0m | — | |
| Costs and Expenses | $1.5b | $1.5b | $1.6b | $1.8b | $1.8b | $1.7b | $2.2b | $2.5b | $2.6b | $2.4b | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | — | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Compensation and benefits | $1.1b | $1.2b | $1.3b | $1.3b | $1.3b | $1.7b | $1.9b | $1.8b | $1.8b | $1.9b | — | |
| Depreciation and amortization | $47.3m | $48.6m | $46.5m | $55.3m | $61.8m | $63.5m | $68.3m | $78.0m | $80.3m | $98.8m | $98.8m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.