v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2026
Apr. 30, 2026
ASSETS    
Cash and cash equivalents $ 800,852 $ 1,095,445
Marketable securities 15,439 38,914
Receivables due from clients, net of allowance for doubtful accounts of $44,591 and $42,527 at July 31, 2026 and April 30, 2026, respectively 615,274 573,350
Income taxes and other receivables 68,265 75,410
Unearned compensation 67,215 64,421
Prepaid expenses and other assets 71,923 58,437
Total current assets 1,638,968 1,905,977
Marketable securities, non-current 234,778 247,132
Property and equipment, net 193,676 191,531
Operating lease right-of-use assets, net 170,191 170,986
Cash surrender value of company-owned life insurance policies, net of loans 304,906 289,058
Deferred income taxes 118,383 113,207
Goodwill 945,837 950,636
Intangible assets, net 39,754 45,858
Unearned compensation, non-current 140,457 118,592
Investments and other assets 29,926 31,799
Total assets 3,816,876 4,064,776
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 50,316 49,682
Income taxes payable 18,718 19,573
Compensation and benefits payable 299,408 570,242
Operating lease liability, current 30,621 28,111
Other accrued liabilities 292,154 314,402
Total current liabilities 691,217 982,010
Deferred compensation and other retirement plans 531,991 510,774
Operating lease liability, non-current 163,701 164,899
Long-term debt 398,778 398,565
Deferred tax liabilities 6,607 5,723
Other liabilities 23,305 23,902
Total liabilities 1,815,599 2,085,873
Stockholders' equity    
Common stock: $0.01 par value, 150,000 shares authorized, 80,165 and 79,203 shares issued and 50,790 and 50,225 shares outstanding at July 31, 2026 and April 30, 2026, respectively 276,212 284,370
Retained earnings 1,799,808 1,761,063
Accumulated other comprehensive loss, net (81,633) (72,827)
Total Korn Ferry stockholders' equity 1,994,387 1,972,606
Noncontrolling interest 6,890 6,297
Total stockholders' equity 2,001,277 1,978,903
Total liabilities and stockholders' equity $ 3,816,876 $ 4,064,776