HLNE
Income statement / Annual
Last year (2024), Hamilton Lane Incorporated's total revenue was $553.84 M,
an increase of 4.74% from the previous year.
In 2024, Hamilton Lane Incorporated's net income was $140.86 M.
See Hamilton Lane Incorporated,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
03/31/2015 |
| Operating Revenue |
$553.84 M
|
$528.75 M
|
$367.92 M
|
$341.64 M
|
$274.05 M
|
$252.18 M
|
$244.03 M
|
$179.82 M
|
$180.80 M
|
$155.39 M
|
| Cost of Revenue |
$201.49 M |
$188.46 M |
$121.76 M |
$136.32 M |
$98.52 M |
$97.72 M |
$82.87 M |
$72.12 M |
$92.07 M |
$60.16 M |
| Gross Profit |
$352.35 M |
$340.29 M |
$246.16 M |
$205.32 M |
$175.53 M |
$154.46 M |
$161.17 M |
$107.70 M |
$88.73 M |
$95.23 M |
| Gross Profit Ratio |
0.64 |
0.64 |
0.67 |
0.6 |
0.64 |
0.61 |
0.66 |
0.6 |
0.49 |
0.61 |
| Research and Development
Expenses |
$0.00
|
$0.46
|
$0.82
|
$0.55
|
$0.50
|
$0.51
|
$0.57
|
$0.42
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$103.40 M
|
$100.25 M
|
$76.59 M
|
$49.59 M
|
$59.10 M
|
$50.24 M
|
$38.21 M
|
$31.59 M
|
$26.90 M
|
$26.87 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$103.40 M
|
$100.25 M
|
$76.59 M
|
$49.59 M
|
$59.10 M
|
$50.24 M
|
$38.21 M
|
$31.59 M
|
$26.90 M
|
$26.87 M
|
| Other Expenses |
$0.00 |
-$5.24 M |
$64.47 M |
$5.89 M |
$6.17 M |
$20.92 M |
$5.04 M |
$83,000.00 |
$5.82 M |
-$1.06 M |
| Operating Expenses |
$103.40 M |
$100.25 M |
$76.59 M |
$49.59 M |
$59.10 M |
$50.24 M |
$38.21 M |
$31.59 M |
$26.90 M |
$26.87 M |
| Cost And Expenses |
$304.89 M |
$288.71 M |
$198.36 M |
$185.91 M |
$157.62 M |
$147.96 M |
$121.08 M |
$103.71 M |
$118.96 M |
$87.02 M |
| Interest Income |
$10.01 M |
$5.11 M |
$500,000.00 |
$1.68 M |
$709,000.00 |
$255,000.00 |
$528,000.00 |
$320,000.00 |
$194,000.00 |
$87,000.00 |
| Interest Expense |
$11.18 M |
$8.62 M |
$4.63 M |
$2.04 M |
$2.82 M |
$3.04 M |
$5.99 M |
$14.57 M |
$12.64 M |
$5.88 M |
| Depreciation &
Amortization |
$8.19 M
|
$274.16 M
|
$150.52 M
|
$191.05 M
|
$160.39 M
|
$150.63 M
|
$127.16 M
|
$118.10 M
|
$2.03 M
|
$1.87 M
|
| EBITDA |
$301.02 M
|
$247.48 M
|
$323.81 M
|
$199.38 M
|
$119.72 M
|
$104.53 M
|
$128.24 M
|
$78.03 M
|
$63.86 M
|
$70.23 M
|
| EBITDA Ratio |
0.54 |
0.49 |
0.88 |
0.58 |
0.54 |
0.54 |
0.6 |
0.51 |
0.39 |
0.51 |
| Operating Income Ratio
|
0.45
|
0.48
|
0.87
|
0.57
|
0.52
|
0.41
|
0.5
|
0.42
|
0.34
|
0.44
|
| Total Other
Income/Expenses Net |
$32.71 M
|
$247.85 M
|
$249.21 M
|
$187.31 M
|
$134.57 M
|
$25.33 M
|
$16.68 M
|
-$1.36 M
|
-$5.11 M
|
$3.62 M
|
| Income Before Tax |
$281.66 M |
$242.61 M |
$313.68 M |
$193.20 M |
$140.74 M |
$129.56 M |
$139.63 M |
$74.75 M |
$56.72 M |
$71.99 M |
| Income Before Tax Ratio
|
0.51
|
0.46
|
0.85
|
0.57
|
0.51
|
0.51
|
0.57
|
0.42
|
0.31
|
0.46
|
| Income Tax Expense |
$54.45 M |
$55.43 M |
$66.42 M |
$24.42 M |
$13.97 M |
$30.56 M |
$33.33 M |
$316,000.00 |
$869,000.00 |
$483,000.00 |
| Net Income |
$140.86 M |
$187.19 M |
$247.25 M |
$168.79 M |
$126.78 M |
$33.57 M |
$17.34 M |
$612,000.00 |
$57.11 M |
$71.50 M |
| Net Income Ratio |
0.25 |
0.35 |
0.67 |
0.49 |
0.46 |
0.13 |
0.07 |
0 |
0.32 |
0.46 |
| EPS |
3.69 |
5.05 |
6.77 |
5.09 |
4.51 |
1.41 |
0.94 |
0.03 |
3.35 |
4.19 |
| EPS Diluted |
2.61 |
3.49 |
4.61 |
5.06 |
4.46 |
1.38 |
0.91 |
0.03 |
3.35 |
4.19 |
| Weighted Average Shares
Out |
$38.12 M
|
$37.06 M
|
$36.51 M
|
$33.15 M
|
$28.09 M
|
$23.84 M
|
$18.41 M
|
$17.79 M
|
$17.07 M
|
$17.07 M
|
| Weighted Average Shares
Out Diluted |
$53.90 M
|
$53.70 M
|
$53.67 M
|
$33.36 M
|
$28.44 M
|
$24.30 M
|
$18.99 M
|
$18.34 M
|
$17.07 M
|
$17.07 M
|
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