Hamilton Lane (HLNE)
NASDAQ: HLNE
· Real-Time Price · USD
154.37
-4.07 (-2.57%)
At close: Aug 15, 2025, 3:11 PM
Hamilton Lane Income Statement
Financials in USD. Fiscal
year is
April - March.
Fiscal Year | Q1 2026 | Q4 2025 | 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 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 175.96M | 197.97M | 168.26M | 150M | 196.73M | 176.66M | 125.26M | 126.88M | 125.04M | 112.79M | 127.07M | 153.38M | 135.51M | 100.9M | 91.7M | 96.32M | 79M | 102.88M | 84.58M | 84.43M | 69.74M |
Cost of Revenue | 53.52M | 131M | 39.63M | 42.84M | 61.02M | 48.12M | 43.54M | 45.93M | 36.35M | 30.23M | 45.68M | 60.36M | 52.19M | 27.73M | 34M | 33.29M | 26.73M | 42.41M | 28.54M | 35.03M | 30.35M |
Gross Profit | 122.44M | 66.97M | 128.63M | 107.16M | 135.71M | 128.55M | 81.73M | 80.95M | 88.69M | 82.56M | 81.4M | 93.02M | 83.31M | 73.17M | 57.7M | 63.03M | 52.26M | 60.47M | 56.05M | 49.4M | 39.39M |
Operating Income | 76.97M | 89.52M | 75.78M | 67.19M | 89.61M | 83.89M | 51.41M | -1.22M | 232K | 70.68M | 36.09M | 69.83M | 69.11M | 67.61M | 64.53M | 45.37M | 35.75M | 45.86M | 42.72M | 38.31M | 28.83M |
Interest Income | 3.03M | 3M | 2.8M | 1.5M | 782K | 1.89M | 1.5M | 3.94M | 2.68M | 1.29M | 2.55M | 1.11M | 168K | 12K | 26K | 39K | 423K | 901K | 658K | 93K | 24K |
Pretax Income | 95.45M | 88.26M | 90.15M | 77.09M | 106.77M | 97.22M | 50.33M | 66.36M | 67.74M | 68.09M | 33.67M | 73.23M | 67.61M | 66.47M | 91.72M | 98.85M | 56.65M | 68.48M | 61.06M | 56.77M | 6.89M |
Net Income | 53.74M | 50.5M | 52.97M | 54.98M | 58.96M | 48.36M | 19.51M | 41.99M | 31M | 51.44M | 21.88M | 1.33M | 56.13M | 37.56M | 51.85M | 52.15M | 28.17M | 39.76M | 33.2M | 21.81M | 3.25M |
Selling & General & Admin | 45.47M | 49.22M | 52.91M | 39.96M | 46.1M | 44.66M | 30.33M | 24.99M | 33.75M | 33.24M | 23.03M | 23.19M | 20.79M | 26.9M | 16.65M | 16.53M | 16.51M | 14.61M | 13.33M | 11.09M | 10.56M |
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 |
Other Expenses | n/a | -31.17M | n/a | n/a | n/a | n/a | n/a | 355K | 232K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 45.47M | 18.04M | 52.91M | 39.96M | 46.1M | 44.66M | 30.33M | 25.35M | 33.75M | 33.24M | 23.03M | 23.19M | 20.79M | 26.9M | 16.65M | 16.53M | 16.51M | 14.61M | 13.33M | 11.09M | 10.56M |
Interest Expense | 3.86M | 3.81M | 3.87M | 2.7M | 2.95M | 2.79M | 2.75M | 2.74M | 2.9M | 2.59M | 2.42M | 2.11M | 1.5M | 1.15M | 1.16M | 1.17M | 1.17M | 1.05M | 468K | 493K | 487K |
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 |
Cost & Expenses | 98.98M | 108.45M | 92.49M | 82.81M | 107.12M | 92.78M | 73.87M | 126.88M | 70.1M | 63.47M | 68.7M | 83.56M | 72.98M | 54.63M | 50.66M | 49.82M | 43.24M | 57.02M | 41.86M | 46.12M | 40.91M |
Income Tax Expense | 18.38M | 14.95M | 12.7M | 1.17M | 19.69M | 20.4M | 15.8M | 1.86M | 16.4M | 16.66M | 11.79M | 15.49M | 11.49M | 28.91M | 11.52M | 14.03M | 11.96M | 3.9M | 6.43M | 12.17M | 1.92M |
Shares Outstanding (Basic) | 41.37M | 40.58M | 39.72M | 39.7M | 39.7M | 38.78M | 37.74M | 37.72M | 37.71M | 37.04M | 37.03M | 37.01M | 37M | 36.76M | 36.9M | 36.22M | 36M | 34.58M | 34.48M | 32.96M | 30.24M |
Shares Outstanding (Diluted) | 54.47M | 41.01M | 54.45M | 54.18M | 54.05M | 53.98M | 53.99M | 53.94M | 53.86M | 53.73M | 53.77M | 53.75M | 53.71M | 53.69M | 53.74M | 36.34M | 36.13M | 34.75M | 34.75M | 33.2M | 30.44M |
EPS (Basic) | 1.30 | 1.24 | 1.33 | 1.38 | 1.49 | 1.25 | 0.74 | 1.11 | 1.16 | 0.84 | 0.32 | 0.98 | 0.90 | 0.39 | 1.44 | 1.41 | 0.78 | 1.15 | 0.96 | 0.66 | 0.11 |
EPS (Diluted) | 1.28 | 1.23 | 1.32 | 1.37 | 1.47 | 0.90 | 0.51 | 1.11 | 0.81 | 0.58 | 0.22 | 0.97 | 0.62 | 0.27 | 1.40 | 1.41 | 0.78 | 1.14 | 0.96 | 0.66 | 0.11 |
EBITDA | 101.83M | 35.24M | 96.4M | 82.17M | 112.03M | 87.07M | 53.84M | 57.46M | 56.81M | 51.16M | 60.4M | 71.64M | 64.29M | 48.02M | 42.34M | 47.58M | 37.13M | 52.32M | 43.59M | 58.23M | 8.38M |
EBIT | 99.31M | 89.52M | 94.02M | 79.8M | 109.72M | 84.66M | 51.8M | 55.6M | 56.91M | 34.65M | 71.98M | 75.34M | 71.9M | 49.69M | 74.89M | 72.21M | 33.51M | 48M | 42.72M | 57.26M | 7.38M |
Depreciation & Amortization | 2.53M | 2.22M | 2.38M | 2.37M | 2.31M | 2.41M | 2.04M | 1.86M | 3.94M | 3.93M | 4.49M | 1.81M | 3.14M | 4.59M | 2.16M | 3.89M | 4.9M | 4.31M | 1M | 973K | 1M |