| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 4/30/2021 | 4/30/2020 | 4/30/2019 | 4/30/2018 | 4/30/2017 | 4/30/2016 | 4/30/2015 | 4/30/2014 | 4/30/2013 | 4/30/2012 |
|---|
| Revenue | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Fee revenue | 1,810.05 | 1,932.73 | 1,926.03 | 1,767.22 | 1,565.52 | 1,292.11 | 1,028.15 | 960.30 | 812.83 | 790.51 |
| Reimbursed out-of-pocket engagement expenses | 9.90 | 44.60 | 47.83 | 52.30 | 56.15 | 54.60 | 37.91 | 35.26 | 36.87 | 36.25 |
| Total Revenues | 1,819.95 | 1,977.33 | 1,973.86 | 1,819.52 | 1,621.67 | 1,346.71 | 1,066.07 | 995.56 | 849.70 | 826.76 |
| Cost of Services | 72.03 | 85.89 | 75.49 | 73.66 | 71.48 | 59.82 | 39.69 | 39.91 | 28.98 | 19.64 |
| Reimbursed expenses | 9.90 | 44.60 | 47.83 | 52.30 | 56.15 | 54.60 | 37.91 | 35.26 | 36.87 | 36.25 |
| Out-of-pocket engagement expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Compensation and benefits | 1,297.88 | 1,297.99 | 1,311.24 | 1,199.06 | 1,065.66 | 897.35 | 691.45 | 646.89 | 555.35 | 534.19 |
| Depreciation and amortization | 61.85 | 55.31 | 46.49 | 48.59 | 47.26 | 36.22 | 27.60 | 26.17 | 19.00 | 14.02 |
| Goodwill impairment charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| General and administrative expenses | 191.78 | 258.96 | 351.99 | 237.39 | 226.23 | 213.02 | 145.92 | 152.04 | 142.77 | 138.87 |
| Restructuring charges | 30.73 | 58.56 | -- | 0.08 | 34.60 | 33.01 | 9.47 | 3.68 | 22.86 | 0.93 |
| Total Operating Expenses | 1,664.16 | 1,801.31 | 1,833.04 | 1,611.07 | 1,501.38 | 1,294.02 | 952.04 | 903.95 | 805.83 | 743.89 |
| Operating Income / (Loss) | 155.78 | 176.03 | 140.83 | 208.45 | 120.29 | 52.69 | 114.03 | 91.61 | 43.88 | 82.87 |
| Interest expense | 29.28 | 22.18 | 16.89 | 13.83 | 14.61 | (0.24) | -- | -- | 2.37 | 1.79 |
| Interest and other income, net | -- | -- | -- | -- | -- | -- | (1.78) | (2.36) | -- | -- |
| Other (expense)income, net | 37.19 | (2.88) | 10.41 | 11.42 | 10.33 | (4.17) | 7.46 | 9.77 | 6.31 | (0.27) |
| Non-recurring charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Pre-Tax Income - Domestic | 34.66 | 40.74 | (22.04) | 47.16 | -- | 22.23 | -- | 42.41 | 15.92 | 42.38 |
| Pre-Tax Income - Foreign | 129.04 | 110.23 | 156.38 | 158.87 | -- | 26.53 | -- | 56.60 | 31.91 | 38.43 |
| Income before provision for income taxes and equity in earnings of unconsolidated subsidiaries | 163.70 | 150.96 | 134.34 | 206.03 | 116.01 | 48.76 | 119.70 | 99.01 | 47.82 | 80.80 |
| Provision for income taxes | 48.14 | 43.95 | 29.54 | 70.13 | 29.10 | 18.96 | 33.53 | 28.49 | 16.64 | 28.35 |
| Foreign income taxes | (14.14) | (9.33) | (27.80) | -- | -- | -- | -- | -- | -- | -- |
| Current income taxes:Federal | 16.91 | 14.34 | 6.15 | 29.40 | (2.03) | 13.09 | 16.57 | 6.98 | 4.10 | 4.17 |
| Current income taxes:Foreign | 40.65 | 33.97 | 42.09 | 44.43 | 23.33 | 16.39 | 13.65 | 15.50 | 8.76 | 12.67 |
| Deferred income taxes:Foreign | (3.31) | (1.68) | (3.90) | (2.72) | 2.91 | (6.62) | (2.01) | (1.20) | 1.07 | (0.89) |
| Current income taxes:State | 4.72 | 4.97 | 9.10 | 2.86 | 1.21 | 3.27 | 2.41 | 1.94 | 1.24 | 1.61 |
| Deferred income taxes:Federal | (5.81) | (6.86) | (16.21) | (3.53) | 3.34 | (5.33) | 3.14 | 5.09 | (0.42) | 7.28 |
| Deferred income taxes:State | (5.03) | (0.78) | (7.68) | (0.32) | 0.34 | (1.84) | (0.24) | 0.18 | 1.90 | 3.51 |
| Non-controlling shareholders" interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in earnings of unconsolidated subsidiaries | -- | -- | -- | -- | 0.33 | 1.63 | 2.18 | 2.17 | 2.11 | 1.85 |
| Net Income (loss) | 115.56 | 107.02 | 104.80 | 135.90 | 87.24 | 31.43 | 88.36 | -- | -- | -- |
| Net income attributable to noncontrolling interest | 1.11 | 2.07 | 2.15 | 2.12 | 3.06 | 0.52 | -- | -- | -- | -- |
| Accretion on redeemable convertible preferred stock | 2.76 | 1.14 | 1.07 | 1.43 | 0.77 | 0.28 | -- | -- | -- | -- |
| Net income (loss) attributed to common stockholders | 111.69 | 103.81 | 101.59 | 132.35 | 83.42 | 30.63 | 88.36 | 72.69 | 33.29 | 54.30 |
| Diluted net earnings attributable to common stockholders | 111.71 | 103.81 | 101.60 | 132.37 | 83.42 | 30.63 | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 2.11 | 1.91 | 1.84 | 2.39 | 1.48 | 0.58 | 1.78 | 1.51 | 0.71 | 1.17 |
| Net Earnings Per Share (Diluted) | 2.09 | 1.90 | 1.81 | 2.35 | 1.47 | 0.58 | 1.76 | 1.48 | 0.70 | 1.15 |
| Weighted Average Shares Outstanding (Basic) | 52.93 | 54.34 | 55.31 | 55.43 | 56.21 | 52.37 | 49.05 | 48.16 | 47.22 | 46.40 |
| Weighted average shares outstanding (Diluted) | 53.41 | 54.77 | 56.10 | 56.25 | 56.90 | 52.93 | 49.77 | 49.15 | 47.88 | 47.26 |