Hamilton Lane (HLNE)
155.32
3.40 (2.24%)
At close: Apr 02, 2025, 3:59 PM
148.92
-4.12%
After-hours: Apr 02, 2025, 05:22 PM EDT
Hamilton Lane Income Statement
Financials in USD. Fiscal year
is
April - March.
| Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
| Period Ending | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | Mar 31, 2017 | Mar 31, 2016 | Mar 31, 2015 | Mar 31, 2014 |
| Revenue | 553.84M | 528.75M | 367.92M | 341.63M | 274.05M | 252.18M | 244.03M | 179.82M | 180.8M | 155.38M | 139.76M |
| Cost of Revenue | 201.49M | 188.46M | 121.76M | 136.32M | 98.52M | 97.72M | 82.87M | 72.12M | 92.06M | 60.16M | 55.95M |
| Gross Profit | 352.35M | 340.29M | 246.16M | 205.32M | 175.53M | 154.46M | 161.16M | 107.7M | 88.73M | 95.23M | 83.81M |
| Operating Income | 248.95M | 251.23M | 318.31M | 195.25M | 143.56M | 104.22M | 122.95M | 76.11M | 61.83M | 68.36M | 59.05M |
| Interest Income | 10.01M | 5.11M | 500K | 1.68M | 709K | 255K | 528K | 320K | 194K | 87K | 142K |
| Pretax Income | 281.66M | 242.61M | 313.68M | 193.2M | 140.74M | 129.56M | 139.63M | 74.75M | 56.72M | 71.98M | 66.9M |
| Net Income | 140.86M | 187.19M | 247.25M | 168.78M | 126.78M | 33.57M | 17.34M | 612K | 57.11M | 71.5M | 62.46M |
| Selling & General & Admin | 103.4M | 100.25M | 76.59M | 49.59M | 59.1M | 50.24M | 38.21M | 31.59M | 26.9M | 26.86M | 24.76M |
| Research & Development | n/a | 0.46 | 0.82 | 0.55 | 0.50 | 0.51 | 0.57 | 0.42 | n/a | n/a | n/a |
| Other Expenses | n/a | -5.24M | 64.47M | 5.89M | 6.17M | 20.91M | 5.04M | 83K | 5.82M | -1.06M | -699K |
| Operating Expenses | 103.4M | 100.25M | 76.59M | 49.59M | 59.1M | 50.24M | 38.21M | 31.59M | 26.9M | 26.86M | 24.76M |
| Interest Expense | 11.18M | 8.62M | 4.63M | 2.04M | 2.82M | 3.04M | 5.99M | 14.56M | 12.64M | 5.88M | 8.5M |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 304.89M | 288.71M | 198.35M | 185.91M | 157.62M | 147.96M | 121.08M | 103.7M | 118.96M | 87.02M | 80.71M |
| Income Tax | 54.45M | 55.42M | 66.42M | 24.42M | 13.97M | 30.56M | 33.33M | 316K | 869K | 483K | -128K |
| Shares Outstanding (Basic) | 38.12M | 37.06M | 36.51M | 33.15M | 28.09M | 23.84M | 18.41M | 17.79M | 17.07M | 17.07M | 17.07M |
| Shares Outstanding (Diluted) | 53.9M | 53.7M | 53.67M | 33.36M | 28.44M | 24.3M | 18.99M | 18.34M | 17.07M | 17.07M | 17.07M |
| EPS (Basic) | 3.69 | 5.05 | 6.77 | 5.09 | 4.51 | 1.41 | 0.94 | 0.03 | 3.35 | 4.19 | 3.66 |
| EPS (Diluted) | 2.61 | 3.49 | 4.61 | 5.06 | 4.46 | 1.38 | 0.91 | 0.03 | 3.35 | 4.19 | 3.66 |
| EBITDA | 301.02M | 247.48M | 323.81M | 199.38M | 119.72M | 104.53M | 128.24M | 78.03M | 63.86M | 70.23M | 60.91M |
| EBIT | 292.84M | 251.23M | 318.31M | 195.71M | 143.56M | 132.6M | 145.62M | 89.32M | 69.36M | 77.87M | 75.4M |
| Depreciation & Amortization | 8.19M | 274.16M | 150.52M | 191.05M | 160.39M | 150.63M | 127.16M | 118.09M | 2.03M | 1.87M | 1.85M |