Hamilton Lane Inc
NASDAQ:HLNE
Income Statement
Earnings Waterfall
Hamilton Lane Inc
Revenue
|
490m
USD
|
Operating Expenses
|
-278.8m
USD
|
Operating Income
|
211.2m
USD
|
Other Expenses
|
-87.6m
USD
|
Net Income
|
123.6m
USD
|
Income Statement
Hamilton Lane Inc
Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
181
N/A
|
175
-3%
|
187
+7%
|
174
-7%
|
180
+3%
|
193
+7%
|
190
-1%
|
213
+12%
|
244
+15%
|
255
+4%
|
262
+3%
|
263
+0%
|
252
-4%
|
254
+1%
|
262
+3%
|
264
+1%
|
274
+4%
|
279
+2%
|
299
+7%
|
316
+6%
|
342
+8%
|
351
+3%
|
363
+3%
|
370
+2%
|
368
-1%
|
424
+15%
|
482
+13%
|
517
+7%
|
529
+2%
|
518
-2%
|
492
-5%
|
490
0%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(119)
|
(118)
|
(103)
|
(99)
|
(104)
|
(109)
|
(110)
|
(115)
|
(121)
|
(130)
|
(136)
|
(143)
|
(148)
|
(148)
|
(151)
|
(152)
|
(158)
|
(161)
|
(170)
|
(172)
|
(186)
|
(188)
|
(192)
|
(201)
|
(199)
|
(228)
|
(262)
|
(280)
|
(289)
|
(329)
|
(317)
|
(279)
|
|
Selling, General & Administrative |
(117)
|
(118)
|
(103)
|
(99)
|
(102)
|
(109)
|
(110)
|
(115)
|
(119)
|
(130)
|
(136)
|
(143)
|
(146)
|
(148)
|
(151)
|
(152)
|
(154)
|
(161)
|
(170)
|
(172)
|
(182)
|
(188)
|
(192)
|
(201)
|
(193)
|
(228)
|
(262)
|
(280)
|
(281)
|
(286)
|
(274)
|
(279)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
(43)
|
0
|
|
Operating Income |
62
N/A
|
57
-8%
|
84
+48%
|
76
-10%
|
76
+0%
|
84
+10%
|
80
-4%
|
98
+22%
|
123
+26%
|
124
+1%
|
126
+1%
|
120
-5%
|
104
-13%
|
106
+1%
|
111
+5%
|
112
+1%
|
117
+4%
|
118
+1%
|
130
+10%
|
143
+11%
|
156
+9%
|
163
+5%
|
171
+5%
|
169
-1%
|
169
+0%
|
196
+16%
|
220
+12%
|
237
+8%
|
240
+1%
|
189
-21%
|
175
-8%
|
211
+21%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(8)
|
(2)
|
3
|
(1)
|
5
|
4
|
7
|
12
|
6
|
10
|
11
|
4
|
11
|
9
|
9
|
18
|
(9)
|
5
|
13
|
32
|
71
|
81
|
82
|
80
|
63
|
27
|
17
|
8
|
20
|
40
|
36
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
(43)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
0
|
(6)
|
(5)
|
0
|
0
|
0
|
4
|
5
|
5
|
17
|
22
|
21
|
20
|
13
|
4
|
6
|
7
|
3
|
9
|
6
|
10
|
34
|
65
|
65
|
65
|
52
|
28
|
35
|
34
|
21
|
6
|
|
Pre-Tax Income |
57
N/A
|
49
-13%
|
77
+57%
|
74
-4%
|
75
+1%
|
88
+18%
|
85
-4%
|
108
+28%
|
140
+29%
|
135
-3%
|
152
+13%
|
153
+0%
|
130
-15%
|
137
+5%
|
133
-2%
|
125
-6%
|
141
+13%
|
116
-18%
|
138
+19%
|
166
+20%
|
193
+17%
|
243
+26%
|
285
+17%
|
316
+11%
|
314
-1%
|
325
+4%
|
299
-8%
|
241
-19%
|
243
+1%
|
243
+0%
|
236
-3%
|
253
+7%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(4)
|
(7)
|
(9)
|
(13)
|
(11)
|
(14)
|
(30)
|
(31)
|
(33)
|
(30)
|
(17)
|
(14)
|
(12)
|
(21)
|
(23)
|
(24)
|
(35)
|
(36)
|
(41)
|
(66)
|
(66)
|
(67)
|
(68)
|
(55)
|
(60)
|
(47)
|
(51)
|
|
Income from Continuing Operations |
56
|
49
|
77
|
74
|
74
|
84
|
78
|
99
|
126
|
124
|
138
|
123
|
99
|
103
|
103
|
109
|
127
|
104
|
117
|
143
|
169
|
209
|
249
|
274
|
247
|
259
|
232
|
173
|
187
|
182
|
189
|
202
|
|
Income to Minority Interest |
(56)
|
(56)
|
(57)
|
(58)
|
(74)
|
(93)
|
(107)
|
(131)
|
(89)
|
(83)
|
(91)
|
(84)
|
(65)
|
(67)
|
(63)
|
(60)
|
(66)
|
(52)
|
(57)
|
(64)
|
(71)
|
(86)
|
(95)
|
(102)
|
(101)
|
(107)
|
(98)
|
(81)
|
(78)
|
(76)
|
(75)
|
(78)
|
|
Net Income (Common) |
0
N/A
|
(7)
N/A
|
20
N/A
|
16
-19%
|
1
-96%
|
(10)
N/A
|
(29)
-196%
|
(52)
-80%
|
17
N/A
|
21
+20%
|
27
+31%
|
39
+43%
|
34
-14%
|
36
+7%
|
40
+11%
|
48
+20%
|
61
+26%
|
53
-13%
|
59
+12%
|
79
+33%
|
93
+19%
|
118
+27%
|
148
+25%
|
168
+14%
|
147
-12%
|
153
+4%
|
138
-10%
|
96
-30%
|
113
+17%
|
110
-2%
|
116
+5%
|
124
+7%
|
|
EPS (Diluted) |
0
N/A
|
-0.36
N/A
|
1.03
N/A
|
0.83
-19%
|
0.03
-96%
|
-0.51
N/A
|
-1.52
-198%
|
-2.88
-89%
|
0.91
N/A
|
0.89
-2%
|
1.16
+30%
|
1.52
+31%
|
1.38
-9%
|
1.33
-4%
|
1.45
+9%
|
1.62
+12%
|
2.14
+32%
|
1.73
-19%
|
1.78
+3%
|
2.26
+27%
|
2.81
+24%
|
3.25
+16%
|
4.06
+25%
|
3.12
-23%
|
2.73
-13%
|
2.84
+4%
|
2.56
-10%
|
1.78
-30%
|
2.1
+18%
|
2.04
-3%
|
2.15
+5%
|
2.28
+6%
|