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KORN/FERRY INTL   FYE=4 (April)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date4/30/20224/30/20214/30/20204/30/20194/30/20184/30/20174/30/20164/30/20154/30/20144/30/2013
Revenue--------------------
Fee revenue2,626.721,810.051,932.731,926.031,767.221,565.521,292.111,028.15960.30812.83
Reimbursed out-of-pocket engagement expenses16.749.9044.6047.8352.3056.1554.6037.9135.2636.87
Total Revenues2,643.461,819.951,977.331,973.861,819.521,621.671,346.711,066.07995.56849.70
Cost of Services114.4072.0385.8975.4973.6671.4859.8239.6939.9128.98
Reimbursed expenses16.749.9044.6047.8352.3056.1554.6037.9135.2636.87
Out-of-pocket engagement expenses--------------------
Compensation and benefits1,741.451,297.881,297.991,311.241,199.061,065.66897.35691.45646.89555.35
Depreciation and amortization63.5261.8555.3146.4948.5947.2636.2227.6026.1719.00
Goodwill impairment charges--------------------
General and administrative expenses237.27191.78258.96351.99237.39226.23213.02145.92152.04142.77
Restructuring charges--30.7358.56--0.0834.6033.019.473.6822.86
Total Operating Expenses2,173.381,664.161,801.311,833.041,611.071,501.381,294.02952.04903.95805.83
Operating Income / (Loss)470.07155.78176.03140.83208.45120.2952.69114.0391.6143.88
Interest expense25.2929.2822.1816.8913.8314.61(0.24)----2.37
Interest and other income, net--------------(1.78)(2.36)--
Other (expense)income, net(11.88)37.19(2.88)10.4111.4210.33(4.17)7.469.776.31
Non-recurring charges--------------------
Pre-Tax Income - Domestic184.8834.6640.74(22.04)47.16--22.23--42.4115.92
Pre-Tax Income - Foreign248.02129.04110.23156.38158.87--26.53--56.6031.91
Income before provision for income taxes and equity in earnings of unconsolidated subsidiaries432.90163.70150.96134.34206.03116.0148.76119.7099.0147.82
Provision for income taxes102.0648.1443.9529.5470.1329.1018.9633.5328.4916.64
Foreign income taxes------(27.80)------------
Current income taxes:Federal43.9916.9114.346.1529.40(2.03)13.0916.576.984.10
Current income taxes:Foreign59.0640.6533.9742.0944.4323.3316.3913.6515.508.76
Deferred income taxes:Foreign0.83(3.31)(1.68)(3.90)(2.72)2.91(6.62)(2.01)(1.20)1.07
Current income taxes:State15.964.724.979.102.861.213.272.411.941.24
Deferred income taxes:Federal(13.86)(5.81)(6.86)(16.21)(3.53)3.34(5.33)3.145.09(0.42)
Deferred income taxes:State(3.94)(5.03)(0.78)(7.68)(0.32)0.34(1.84)(0.24)0.181.90
Non-controlling shareholders" interest--------------------
Equity in earnings of unconsolidated subsidiaries----------0.331.632.182.172.11
Net Income (loss)330.85115.56107.02104.80135.9087.2431.4388.36----
Net income attributable to noncontrolling interest4.491.112.072.152.123.060.52------
Accretion on redeemable convertible preferred stock7.342.761.141.071.430.770.28------
Net income (loss) attributed to common stockholders319.02111.69103.81101.59132.3583.4230.6388.3672.6933.29
Diluted net earnings attributable to common stockholders319.09111.71103.81101.60132.3783.4230.63------
Net Earnings Per Share (Basic)6.042.111.911.842.391.480.581.781.510.71
Net Earnings Per Share (Diluted)5.982.091.901.812.351.470.581.761.480.70
Weighted Average Shares Outstanding (Basic)52.8152.9354.3455.3155.4356.2152.3749.0548.1647.22
Weighted average shares outstanding (Diluted)53.4053.4154.7756.1056.2556.9052.9349.7749.1547.88