Hamilton Lane (HLNE)

AI Score

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137.73

2.68 (1.98%)

At close: Apr 17, 2025, 3:59 PM

137.25

-0.35%

After-hours: Apr 17, 2025, 07:58 PM EDT

Hamilton Lane Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	691.66M	648.66M	625.54M	553.84M	489.96M	491.77M	518.28M	528.75M	516.87M	481.5M	424.43M	367.92M	369.9M	362.77M	350.89M	341.63M	315.69M	299.25M	279.11M	274.05M	264.1M	261.96M	253.5M	252.18M	262.8M	261.82M	254.69M	244.03M	213.1M	190.42M	192.96M	179.82M	174.48M	187.25M	174.79M	180.8M	139.45M	84.36M	45.57M
Cost of Revenue	227.55M	209.18M	198.6M	173.94M	156.04M	158.18M	172.62M	188.46M	185.97M	174.29M	147.22M	121.76M	136.43M	130.97M	132.7M	136.32M	122.06M	116.9M	105.22M	98.52M	94.85M	95.33M	94.74M	97.72M	95.86M	92.02M	89.53M	82.87M	79.2M	75.94M	76.14M	72.12M	68.03M	74.2M	90.21M	92.06M	77.19M	54.28M	17.79M
Gross Profit	464.11M	439.48M	426.93M	379.91M	333.92M	333.59M	345.66M	340.29M	330.9M	307.2M	277.21M	246.16M	233.46M	231.81M	218.19M	205.32M	193.63M	182.35M	173.88M	175.53M	169.25M	166.64M	158.76M	154.46M	166.94M	169.8M	165.17M	161.16M	133.9M	114.48M	116.81M	107.7M	106.45M	113.05M	84.58M	88.73M	62.26M	30.07M	27.78M
Operating Income	340.75M	316.39M	249.42M	150.44M	121.11M	105.79M	176.83M	245.71M	242.64M	271.07M	246.62M	213.26M	191.51M	169.71M	162.65M	155.73M	142.97M	129.14M	117.75M	115.91M	111.05M	110.39M	104.83M	103.53M	119.66M	125.72M	124.36M	122.95M	97.65M	80.1M	83.54M	76.11M	75.9M	83.95M	56.83M	61.83M	42.99M	18.18M	21.87M
Interest Income	6.97M	5.67M	5.27M	7.17M	6.56M	7.62M	7.62M	5.11M	3.84M	1.31M	245K	500K	1.39M	2.02M	2.08M	1.68M	860K	398K	453K	709K	712K	598K	493K	255K	223K	208K	254K	528K	633K	605K	570K	320K	274K	257K	224K	1.49M	1.38M	1.35M	1.33M
Pretax Income	371.24M	331.42M	320.69M	281.66M	252.53M	235.87M	242.74M	242.61M	240.98M	299.02M	324.65M	313.68M	315.69M	285.04M	242.95M	193.2M	165.74M	137.66M	115.85M	140.74M	125.03M	133.42M	136.63M	129.56M	152.86M	152.28M	135.05M	139.63M	108.22M	84.61M	88.07M	74.75M	73.87M	77.1M	49.08M	56.72M	40.4M	20M	23.64M
Net Income	215.28M	181.81M	168.82M	140.86M	143.93M	146.31M	105.65M	130.78M	116.9M	146.87M	197.68M	169.72M	171.92M	153.28M	122.94M	98.02M	78.91M	59.2M	52.69M	60.83M	48.23M	40.19M	36.11M	33.57M	39.02M	27.26M	20.72M	17.34M	-52.33M	-29.02M	-9.77M	1.16M	73.41M	77.23M	50.68M	57.11M	41.03M	20.21M	22.82M
Selling & General & Admin	149.08M	148.83M	146.09M	133.74M	122.32M	115.01M	113.21M	100.25M	93.91M	87.54M	80.87M	76.59M	64.3M	60.98M	55.54M	49.59M	50.14M	52.69M	55.61M	59.1M	57.52M	55.55M	53.23M	50.24M	47.28M	44.07M	40.8M	38.21M	36.25M	34.39M	33.28M	31.59M	30.55M	29.09M	27.75M	26.9M	19.27M	11.89M	5.92M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	8.29M	8.28M	7.07M	-2.52M	5.64M	-22.31M	-9.36M	-5.24M	-12.91M	52.09M	65.21M	64.47M	64.56M	33.75M	9.77M	5.89M	8.83M	2.69M	6.78M	6.17M	4.14M	12.93M	20.17M	20.91M	21.82M	17.11M	5.01M	5.04M	4.02M	54K	-23K	83K	182K	-58K	5.8M	5.8M	5.86M	5.87M	n/a
Operating Expenses	149.08M	148.83M	146.09M	133.74M	122.32M	115.01M	113.21M	100.25M	93.91M	87.54M	80.87M	76.59M	64.3M	60.98M	55.54M	49.59M	50.14M	52.69M	55.61M	59.1M	57.52M	55.55M	53.23M	50.24M	47.28M	44.07M	40.8M	38.21M	36.25M	34.39M	33.28M	31.59M	30.55M	29.09M	27.75M	23.8M	16.17M	8.79M	2.82M
Interest Expense	12.3M	11.19M	11.23M	11.18M	10.98M	10.65M	10.02M	8.62M	7.17M	5.91M	4.96M	4.63M	4.08M	3.4M	2.72M	2.04M	2.05M	2.23M	2.49M	2.82M	2.99M	3.11M	3.09M	3.04M	2.97M	2.86M	5.65M	5.99M	11.07M	13.33M	12.77M	14.56M	11.72M	11.82M	14.18M	11.27M	8.34M	5.31M	n/a
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	367.03M	348.42M	335.1M	307.67M	278.36M	273.19M	285.83M	288.71M	279.88M	261.83M	228.09M	198.35M	200.74M	191.94M	188.24M	185.91M	172.21M	169.59M	160.84M	157.62M	152.37M	150.88M	147.98M	147.96M	143.14M	136.09M	130.33M	121.08M	115.45M	110.32M	109.42M	103.7M	98.58M	103.3M	117.96M	115.86M	93.36M	63.07M	20.6M
Income Tax Expense	53.95M	57.06M	57.74M	54.45M	50.72M	46.7M	60.34M	55.42M	67.67M	67.4M	65.95M	66.42M	41.41M	36.32M	34.46M	24.42M	22.93M	21.05M	11.55M	13.97M	16.46M	30.38M	33.28M	30.56M	29.66M	34.15M	31.26M	33.33M	29.92M	7.07M	4.41M	316K	392K	343K	397K	869K	213K	151K	71K
Shares Outstanding (Basic)	39.72M	39.7M	39.7M	40.55M	37.74M	37.72M	37.71M	37.21M	37.03M	37.01M	53.71M	33.36M	36.9M	36.22M	36M	34.48M	34.48M	32.96M	30.24M	29.22M	29.19M	27.23M	26.71M	25.76M	25.05M	22.67M	22.25M	22.25M	18.03M	18.11M	17.98M	17.07M	17.07M	17.07M	17.07M	17.07M	17.07M	17.07M	17.07M
Shares Outstanding (Diluted)	54.45M	54.18M	54.05M	40.55M	53.99M	53.94M	53.86M	53.79M	53.77M	53.75M	53.71M	33.36M	53.74M	36.34M	36.13M	34.48M	34.75M	33.2M	30.44M	30.24M	29.61M	27.63M	27.04M	26.71M	25.57M	23.26M	22.77M	22.25M	18.13M	18.65M	18.46M	17.07M	17.07M	17.07M	17.07M	17.07M	17.07M	17.07M	17.07M
EPS (Basic)	5.40	4.59	4.31	3.64	3.83	3.90	3.77	4.00	3.75	4.60	5.03	4.76	4.78	4.30	3.55	2.88	2.41	1.91	1.81	2.13	1.75	1.51	1.44	1.41	1.72	1.15	0.92	0.82	-3.08	-1.73	-0.59	0.07	4.30	4.52	2.97	3.35	2.41	1.19	1.34
EPS (Diluted)	4.99	4.18	4.28	3.62	3.39	3.29	3.15	3.39	3.56	4.55	4.99	4.72	4.74	4.30	3.55	2.88	2.41	1.91	1.81	2.12	1.74	1.50	1.43	1.40	1.71	1.14	0.91	0.82	-3.08	-1.73	-0.59	0.07	4.30	4.52	2.97	3.35	2.41	1.19	1.34
EBITDA	356.79M	313.82M	289.12M	254M	218.86M	225.83M	240.01M	247.48M	244.34M	226.28M	202.22M	175.06M	179.36M	180.61M	191.27M	162.52M	152.74M	143.56M	121.83M	146.85M	133.69M	127.37M	112.14M	104.16M	121.85M	129.33M	128.96M	128.24M	102.66M	84.31M	87.33M	82M	80.29M	87M	64.75M	67.74M	47.98M	24.04M	22.37M
EBIT	383.55M	342.61M	331.92M	279.1M	213.74M	232.64M	238.88M	253.87M	268.91M	271.81M	268.68M	230.28M	228.6M	196.44M	181.49M	155.36M	148.98M	139.9M	118.33M	143.56M	128.03M	136.53M	139.72M	132.6M	155.83M	155.14M	140.69M	145.62M	119.29M	97.93M	100.84M	89.32M	85.59M	88.91M	63.25M	44.36M	25.09M	1.68M	n/a
Depreciation & Amortization	9.48M	9.13M	8.63M	10.25M	11.77M	14.22M	14.17M	13.37M	14.03M	11.7M	13.78M	15.54M	15.27M	14.11M	11.19M	7.29M	3.89M	3.66M	3.49M	3.29M	3.6M	3.45M	3.27M	2.98M	2.25M	2.12M	1.96M	1.89M	1.87M	1.85M	1.86M	1.92M	1.94M	1.99M	6.86M	6.88M	6.37M	5.86M	501K