Hamilton Lane (HLNE)
NASDAQ: HLNE
· Real-Time Price · USD
154.97
-3.47 (-2.19%)
At close: Aug 15, 2025, 12:31 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 | 692.19M | 712.96M | 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 |
Cost of Revenue | 266.99M | 274.5M | 191.62M | 195.52M | 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 |
Gross Profit | 425.2M | 438.47M | 500.04M | 453.14M | 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 |
Operating Income | 309.46M | 322.1M | 316.46M | 292.1M | 223.7M | 134.32M | 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 |
Interest Income | 10.33M | 8.08M | 6.97M | 5.67M | 8.11M | 10.01M | 9.4M | 10.46M | 7.62M | 5.11M | 3.84M | 1.31M | 245K | 500K | 1.39M | 2.02M | 2.08M | 1.68M | 860K | 398K | 453K |
Pretax Income | 350.95M | 362.28M | 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 |
Net Income | 212.2M | 217.42M | 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 |
Selling & General & Admin | 187.55M | 188.19M | 183.63M | 161.06M | 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 |
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 | -31.17M | -31.17M | n/a | n/a | 355K | 587K | 587K | 587K | 232K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 97K | 97K |
Operating Expenses | 156.38M | 157.01M | 183.63M | 161.06M | 146.44M | 134.09M | 122.67M | 115.37M | 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 |
Interest Expense | 14.24M | 13.33M | 12.3M | 11.19M | 11.23M | 11.18M | 10.98M | 10.65M | 10.02M | 8.62M | 7.17M | 5.91M | 4.96M | 4.63M | 4.54M | 3.85M | 3.18M | 2.5M | 2.05M | 2.23M | 2.49M |
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 | 382.73M | 390.87M | 375.19M | 356.57M | 400.64M | 363.62M | 334.31M | 329.15M | 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 |
Income Tax Expense | 47.2M | 48.51M | 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 |
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) | 5.25 | 5.44 | 5.45 | 4.86 | 4.59 | 4.26 | 3.85 | 3.43 | 3.30 | 3.04 | 2.59 | 3.71 | 4.14 | 4.02 | 4.78 | 4.30 | 3.55 | 2.88 | 2.44 | 1.94 | 1.84 |
EPS (Diluted) | 5.20 | 5.39 | 5.06 | 4.25 | 3.99 | 3.33 | 3.01 | 2.72 | 2.58 | 2.39 | 2.08 | 3.26 | 3.70 | 3.86 | 4.73 | 4.29 | 3.54 | 2.87 | 2.43 | 1.93 | 1.83 |
EBITDA | 315.64M | 325.84M | 377.67M | 335.11M | 310.4M | 255.18M | 219.27M | 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 |
EBIT | 362.64M | 373.05M | 368.19M | 325.98M | 301.78M | 248.97M | 198.95M | 219.13M | 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 |
Depreciation & Amortization | 9.5M | 9.29M | 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 |