Fiscal period | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
Period End Date | 4/30/2025 | 4/30/2024 | 4/30/2023 | 4/30/2022 | 4/30/2021 | 4/30/2020 | 4/30/2019 | 4/30/2018 | 4/30/2017 | 4/30/2016 |
Revenue | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Fee revenue | 2,730.09 | 2,762.67 | 2,835.41 | 2,626.72 | 1,810.05 | 1,932.73 | 1,926.03 | 1,767.22 | 1,565.52 | 1,292.11 |
Reimbursed out-of-pocket engagement expenses | 31.00 | 32.83 | 28.43 | 16.74 | 9.90 | 44.60 | 47.83 | 52.30 | 56.15 | 54.60 |
Total Revenues | 2,761.09 | 2,795.51 | 2,863.84 | 2,643.46 | 1,819.95 | 1,977.33 | 1,973.86 | 1,819.52 | 1,621.67 | 1,346.71 |
Cost of Services | 285.08 | 300.02 | 238.50 | 114.40 | 72.03 | 85.89 | 75.49 | 73.66 | 71.48 | 59.82 |
Reimbursed expenses | 31.00 | 32.83 | 28.43 | 16.74 | 9.90 | 44.60 | 47.83 | 52.30 | 56.15 | 54.60 |
Out-of-pocket engagement expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Compensation and benefits | 1,758.02 | 1,844.16 | 1,901.20 | 1,741.45 | 1,297.88 | 1,297.99 | 1,311.24 | 1,203.62 | 1,071.51 | 897.35 |
Depreciation and amortization | 80.29 | 77.97 | 68.34 | 63.52 | 61.85 | 55.31 | 46.49 | 48.59 | 47.26 | 36.22 |
Goodwill impairment charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
General and administrative expenses | 258.49 | 259.04 | 268.46 | 237.27 | 191.78 | 258.96 | 351.99 | 237.39 | 226.23 | 213.02 |
Restructuring charges | 1.89 | 68.56 | 42.57 | -- | 30.73 | 58.56 | -- | 0.08 | 34.60 | 33.01 |
Total Operating Expenses | 2,414.76 | 2,582.58 | 2,547.50 | 2,173.38 | 1,664.16 | 1,801.31 | 1,833.04 | 1,615.64 | 1,507.23 | 1,294.02 |
Operating Income / (Loss) | 346.32 | 212.93 | 316.34 | 470.07 | 155.78 | 176.03 | 140.83 | 203.88 | 114.44 | 52.69 |
Interest expense | 20.36 | 20.97 | 25.86 | 25.29 | 29.28 | 22.18 | 16.89 | 9.68 | -- | -- |
Asset impairment and restructuring charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Interest and other income, net | -- | -- | -- | -- | -- | -- | -- | -- | (10.25) | 0.24 |
Other (expense)income, net | 18.95 | 30.68 | 5.26 | (11.88) | 37.19 | (2.88) | 10.09 | 11.53 | 11.82 | (4.17) |
Pre-Tax Income - Domestic | 157.36 | 70.72 | 136.27 | 184.88 | 34.66 | 40.74 | -- | 46.87 | -- | 22.23 |
Pre-Tax Income - Foreign | 187.56 | 151.93 | 159.47 | 248.02 | 129.04 | 110.23 | -- | 158.87 | -- | 26.53 |
Income before provision for income taxes and equity in earnings of unconsolidated subsidiaries | 344.91 | 222.64 | 295.74 | 432.90 | 163.70 | 150.96 | 134.03 | 205.73 | 116.01 | 48.76 |
Provision for income taxes | 93.84 | 50.08 | 82.68 | 102.06 | 48.14 | 43.95 | 29.54 | 70.13 | 29.10 | 18.96 |
Foreign income taxes | -- | -- | -- | -- | (14.14) | -- | -- | -- | -- | -- |
Current income taxes:Federal | 33.43 | 31.47 | 39.19 | 43.99 | 16.91 | 14.34 | 6.15 | 29.40 | (2.03) | 13.09 |
Current income taxes:Foreign | 52.89 | 40.85 | 42.02 | 59.06 | 40.65 | 33.97 | 42.09 | 44.43 | 23.33 | 16.39 |
Deferred income taxes:Foreign | 0.83 | (13.71) | 4.55 | 0.83 | (3.31) | (1.68) | (3.90) | (2.72) | 2.91 | (6.62) |
Current income taxes:State | 13.92 | 10.07 | 15.88 | 15.96 | 4.72 | 4.97 | 9.10 | 2.86 | 1.21 | 3.27 |
Deferred income taxes:Federal | (5.38) | (15.69) | (13.23) | (13.86) | (5.81) | (6.86) | (16.21) | (3.53) | 3.34 | (5.33) |
Deferred income taxes:State | (1.85) | (2.90) | (5.72) | (3.94) | (5.03) | (0.78) | (7.68) | (0.32) | 0.34 | (1.84) |
Non-controlling shareholders" interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.52 |
Equity in earnings of unconsolidated subsidiaries | -- | -- | -- | -- | -- | -- | 0.31 | 0.30 | 0.33 | 1.63 |
Net Income (loss) | 251.08 | 172.56 | 213.05 | 330.85 | 115.56 | 107.02 | 104.80 | 135.90 | 87.24 | -- |
Net income attributable to noncontrolling interest | 5.01 | 3.41 | 3.53 | 4.49 | 1.11 | 2.07 | 2.15 | 2.12 | 3.06 | -- |
Accretion on redeemable convertible preferred stock | -- | -- | -- | 7.34 | 2.76 | 1.14 | 1.07 | 1.43 | -- | -- |
Distributed and undistributed earnings to nonvested restricted stockholders | 3.23 | 3.09 | 4.62 | -- | -- | -- | -- | -- | -- | -- |
Net income (loss) attributed to common stockholders | 242.84 | 166.06 | 204.91 | 319.02 | 111.69 | 103.81 | 101.59 | 132.35 | 84.18 | 30.91 |
Diluted net earnings attributable to common stockholders | 242.88 | 166.08 | 204.94 | 319.09 | 111.71 | 103.81 | 101.60 | 132.37 | -- | -- |
Net Earnings Per Share (Basic) | 4.69 | 3.25 | 3.98 | 6.04 | 2.11 | 1.91 | 1.84 | 2.39 | 1.48 | 0.58 |
Net Earnings Per Share (Diluted) | 4.60 | 3.23 | 3.95 | 5.98 | 2.09 | 1.90 | 1.81 | 2.35 | 1.47 | 0.58 |
Weighted Average Shares Outstanding (Basic) | 51.78 | 51.04 | 51.48 | 52.81 | 52.93 | 54.34 | 55.31 | 55.43 | 56.21 | 52.37 |
Weighted average shares outstanding (Diluted) | 52.81 | 51.43 | 51.88 | 53.40 | 53.41 | 54.77 | 56.10 | 56.25 | 56.90 | 52.93 |