Houlihan Lokey Investor Presentation Deck slide image

Houlihan Lokey Investor Presentation Deck

Long history of revenues growth through various market cycles Resilient business mix consisting of cyclical and countercyclical elements Leader in each of our three business segments with ample growth opportunities Consistent track record of profitability through market cycles Maintained double-digit adjusted pre-tax margins through downturns in the economy Each business segment is similarly profitable to shareholders Scalable, capital-light model Minimal capital balance sheet requirements Low leverage levels Scalable model that can be further leveraged to support top-line growth Strong Top-Line Growth & Disciplined Expense REVENUES ADJUSTED PRE- TAX MARGIN¹ ADJUSTED NET INCOME¹ $1,084 2019 24.4% 2019 $189 2019 $1,159 2020 24.3% 2020 $211 2020 $1,525 2021 28.4% 2021² $317 2021² $2,270 2022 29.9% 2022² $485 2022² $1,809 2023 23.7% 2023 $315 2023 $419 3-mo ended 6/30/2022 24.2% 3-mo ended 6/30/2022 $76 3-mo ended 6/30/2022 Note: Fiscal year ended March 31, unless otherwise noted. All dollar amounts in millions. 1. See page 29 for a description and reconciliation to the most directly comparable GAAP measures for the three months ended June 30, 2023 and 2022. See page 30 for comparable historical GAAP figures and refer to previously filed earnings releases for historical adjustments. 2. Operated at higher margins as a result of temporarily lower non-compensation expenses as a result of COVID-19. $416 3-mo ended 6/30/2023 21.0% 3-mo ended 6/30/2023 $62 3-mo ended 6/30/2023 Houlihan Lokey | 26
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