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Income Statement - Hamilton Lane INC (HLNE)

$(Billion, Million)
Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Mar-21 Mar-20 Mar-19 Mar-18 Mar-17 Mar-16 Mar-15 Mar-14
Total revenue 758.99 712.96 553.84 528.75 367.92 341.64 274.05 252.18 244.03 179.82 180.80 155.39 139.76
Cost of revenue 228.63 208.22 166.39 149.32 108.40 136.32 85.76 99.00 82.87 72.12 92.07 60.16 55.95
Gross profit 530.36 504.74 387.45 379.44 259.52 205.32 188.29 153.18 161.17 107.70 88.73 95.23 83.81
Total operating expenses + 205.42 188.19 141.63 139.40 89.96 49.59 71.86 48.96 38.21 31.59 26.90 26.87 24.76
Operating income 324.94 316.55 245.82 240.04 169.56 155.73 116.43 104.22 122.95 76.12 61.83 68.36 59.05
Non-operating income (net) 137.98 45.73 35.84 2.57 144.11 37.47 24.32 25.33 16.68 -1.36 -5.11 3.62 7.85
Income before tax 462.92 362.28 281.66 242.61 313.68 193.20 140.74 129.56 139.63 74.75 56.72 71.99 66.90
Income tax expense 75.20 48.51 54.45 55.43 66.42 24.42 13.97 30.56 33.33 0.32 0.87 0.48 -0.13
Net income 249.18 217.42 140.86 109.12 145.99 98.02 60.83 33.57 17.34 0.61 57.11 71.50 62.46
Show Quarterly Income Statement

Income Statement - Hamilton Lane INC (HLNE)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15
Total revenue 193.57 198.59 190.88 175.96 197.97 168.26 150.00 196.73 168.26 150.00 196.73 125.04 112.79 127.07 153.38 135.51 100.90 91.70 96.32 79.00 102.88 84.58 84.43 69.74 76.93 68.14 64.29 64.69 66.99 66.00 55.83 63.36 77.61 65.01 48.71 52.70 46.68 42.33 51.24 39.57 41.34 55.10 38.78 45.57 155.39
Cost of revenue 58.50 60.89 55.73 53.52 64.73 39.63 42.84 61.02 39.63 42.84 61.02 36.35 32.77 35.47 43.17 37.91 14.37 29.34 33.29 26.73 42.41 28.54 35.03 30.35 28.15 23.77 23.35 23.65 24.48 23.84 22.77 26.62 22.62 20.01 20.28 19.96 18.96 16.74 20.49 15.94 14.87 22.91 36.49 17.79 85.15
Gross profit 135.07 137.70 135.15 122.44 133.25 128.63 107.16 135.71 128.63 107.16 135.71 88.69 80.02 91.60 110.21 97.60 86.53 62.36 63.03 52.26 60.47 56.05 49.40 39.39 48.78 44.37 40.94 41.04 42.51 42.15 33.06 36.74 54.99 45.01 28.43 32.74 27.72 25.59 30.76 23.63 26.47 32.19 2.29 27.78 95.23
Total operating expenses + 52.82 51.70 55.43 45.47 49.22 52.91 39.96 46.10 52.91 39.96 46.10 33.75 30.70 33.23 40.39 35.08 40.27 21.32 16.53 16.51 14.61 13.33 11.09 10.56 15.16 15.47 14.01 14.05 13.58 13.92 11.70 11.05 10.63 10.70 8.42 8.46 8.66 8.84 7.32 6.77 7.63 7.38 5.97 2.82 87.02
Operating income 82.25 86.01 79.72 76.98 84.03 75.72 67.19 89.61 75.72 67.19 89.61 54.94 49.32 58.37 69.83 62.53 46.27 41.05 46.50 35.75 45.86 42.72 38.31 28.83 33.62 28.89 26.93 26.99 28.93 28.24 21.37 25.69 44.36 34.30 20.01 24.28 19.06 16.75 23.44 16.86 18.85 24.81 -3.68 21.87 68.36
Non-operating income (net) 47.60 34.04 37.87 18.47 4.23 14.43 9.90 17.16 14.43 9.90 17.16 12.81 18.78 -24.70 3.40 5.09 20.20 50.67 52.35 20.90 22.62 18.34 18.45 -21.94 7.40 4.10 8.02 4.80 -3.62 13.14 16.79 -0.97 4.25 6.49 0.92 5.02 -1.85 0.42 0.94 -0.87 -2.52 -4.41 0.05 1.77 3.62
Income before tax 129.84 120.05 117.58 95.45 88.26 90.15 77.09 106.77 90.15 77.09 106.77 67.74 68.09 33.67 73.23 67.61 66.47 91.72 98.85 56.65 68.48 61.06 56.77 6.89 41.02 32.99 34.95 31.79 25.31 41.38 38.15 24.72 48.61 40.79 20.92 29.30 17.21 17.17 24.38 15.99 16.33 20.40 -3.64 23.64 71.99
Income tax expense 15.59 27.25 13.98 18.38 14.95 12.70 1.17 19.69 12.70 1.17 19.69 16.40 16.66 11.79 15.49 11.49 28.91 11.52 14.03 11.96 3.90 6.43 12.17 1.92 2.40 4.55 2.68 4.34 4.90 18.46 5.58 1.62 4.00 22.96 2.69 3.69 0.58 0.11 0.03 -0.40 0.66 0.06 0.08 0.07 0.48
Net income 66.17 58.37 70.89 53.75 50.50 52.97 54.98 58.96 52.97 54.98 58.96 31.00 31.09 9.67 34.88 33.48 13.83 51.85 52.15 28.17 39.76 33.20 21.81 3.25 20.65 13.50 15.30 11.38 8.05 5.46 11.22 8.85 13.50 -6.31 4.69 5.46 -56.18 17.00 23.94 16.39 16.07 20.83 -2.62 22.82 69.26
about 23 hours ago