Hamilton Lane
(HLNE)
undefined
undefined%
At close: undefined
169.24
0.13%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 |
Revenue | 553.84M | 528.75M | 367.92M | 341.63M | 274.05M | 252.18M | 244.03M | 179.82M | 180.80M | 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 | 107.70M | 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 | 500.00K | 1.68M | 709.00K | 255.00K | 528.00K | 320.00K | 194.00K | 87.00K | 142.00K |
Pretax Income | 281.66M | 242.61M | 313.68M | 193.20M | 140.74M | 129.56M | 139.63M | 74.75M | 56.72M | 71.98M | 66.90M |
Net Income | 140.86M | 187.19M | 247.25M | 168.78M | 126.78M | 33.57M | 17.34M | 612.00K | 57.11M | 71.50M | 62.46M |
Selling & General & Admin | 103.40M | 100.25M | 76.59M | 49.59M | 59.10M | 50.24M | 38.21M | 31.59M | 26.90M | 26.86M | 24.76M |
Research & Development | - | 0.46 | 0.82 | 0.55 | 0.50 | 0.51 | 0.57 | 0.42 | - | - | - |
Other Expenses | - | -5.24M | 64.47M | 5.89M | 6.17M | 20.91M | 5.04M | 83.00K | 5.82M | -1.06M | -699.00K |
Operating Expenses | 103.40M | 100.25M | 76.59M | 49.59M | 59.10M | 50.24M | 38.21M | 31.59M | 26.90M | 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 | 8.50M |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 304.89M | 288.71M | 198.35M | 185.91M | 157.62M | 147.96M | 121.08M | 103.70M | 118.96M | 87.02M | 80.71M |
Income Tax | 54.45M | 55.42M | 66.42M | 24.42M | 13.97M | 30.56M | 33.33M | 316.00K | 869.00K | 483.00K | -128.00K |
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) | 53.90M | 53.70M | 53.67M | 33.36M | 28.44M | 24.30M | 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 |
Depreciation & Amortization | 8.19M | 274.16M | 150.52M | 191.05M | 160.39M | 150.63M | 127.16M | 118.09M | 2.03M | 1.87M | 1.85M |