Hamilton Lane Incorporated (HLNE) Income Statement: Revenue & Earnings

Hamilton Lane Incorporated Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Hamilton Lane Incorporated income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue & Gross Profit
Revenue	712.96	553.84	528.75	367.92	341.64	298.84	252.18
Cost of Revenue	208.22	166.39	149.32	108.40	136.32	0.00	97.72
Gross Profit	504.74	387.45	379.44	259.52	205.32	0.00	154.46
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	188.19	141.63	139.40	89.96	49.59	157.62	50.24
Operating Expenses	188.19	141.63	139.40	89.96	49.59	0.00	50.24
Operating Income	316.55	245.82	240.04	169.56	155.73	0.00	104.22
Other Income/Expense
Interest Income	8.08	10.01	5.11	0.50	1.68	0.00	0.26
Interest Expense	13.33	11.18	8.62	4.64	-2.50	2.82	3.04
Other Income/Expense	45.73	37.01	6.07	148.25	0.75	0.00	28.12
Income
Income Before Tax	362.28	281.66	242.61	313.68	193.20	140.74	129.56
Income Tax Expense	48.51	54.45	55.43	66.42	24.42	13.97	30.56
Net Income	217.42	140.86	109.12	145.99	98.02	60.83	33.57
Net Income - Continuous Operations	217.42	227.21	187.19	247.25	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	384.89	301.02	258.67	323.81	159.86	0.00	135.58
EBIT	316.55	292.84	251.23	318.31	155.73	0.00	132.60
Depreciation & Amortization	9.29	8.19	7.44	5.50	4.13	2.68	0.00
Earnings Per Share
Basic EPS	5.00	4.00	3.00	4.00	3.00	2.00	1.00
Diluted EPS	5.00	4.00	3.00	4.00	3.00	2.00	1.00
Basic Shares Outstanding	40.15	37.86	37.06	36.51	33.15	28.03	23.84
Diluted Shares Outstanding	47.73	53.90	53.70	53.67	33.36	28.29	24.30