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v3.22.2.2

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Statement [Abstract] |  |  |  |
Revenues | $ 489,537 | $ 537,272 | $ 908,181 | $ 909,994
Operating expenses: |  |  |  |
Employee compensation and benefits | 309,859 | 333,374 | 575,594 | 565,678
Travel, meals, and entertainment | 12,370 | 4,687 | 23,420 | 6,374
Rent | 13,285 | 9,050 | 25,075 | 19,275
Depreciation and amortization | 19,475 | 4,344 | 38,618 | 8,515
Information technology and communications | 13,183 | 8,858 | 24,173 | 15,819
Professional fees | 9,598 | 6,915 | 16,067 | 13,616
Other operating expenses | 22,396 | 12,725 | 38,293 | 15,722
Total operating expenses | 400,166 | 379,953 | 741,240 | 644,999
Operating income | 89,371 | 157,319 | 166,941 | 264,995
Other expense, net | 5,104 | 853 | 6,853 | 752
Income before provision for income taxes | 84,267 | 156,466 | 160,088 | 264,243
Provision for income taxes | 23,537 | 43,583 | 28,576 | 65,400
Net income | 60,730 | 112,883 | 131,512 | 198,843
Other comprehensive income, net of tax: |  |  |  |
Foreign currency translation adjustments | (28,554) | (6,037) | (50,863) | (4,412)
Comprehensive income attributable to Houlihan Lokey, Inc. | $ 32,176 | $ 106,846 | $ 80,649 | $ 194,431
Weighted average shares of common stock outstanding: |  |  |  |
Basic (in shares) | 63,422,701 | 65,156,968 | 63,350,545 | 65,433,649
Fully Diluted (in shares) | 69,800,028 | 68,566,127 | 69,316,792 | 68,641,962
Net income per share of common stock |  |  |  |
Basic (in dollars per share) | $ 0.96 | $ 1.73 | $ 2.08 | $ 3.04
Fully Diluted (in dollars per share) | $ 0.87 | $ 1.65 | $ 1.90 | $ 2.90

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