First Time Loading...

Hamilton Lane Inc
NASDAQ:HLNE

Watchlist Manager
Hamilton Lane Inc Logo
Hamilton Lane Inc
NASDAQ:HLNE
Watchlist
Price: 112.13 USD 0.37% Market Closed
Updated: May 1, 2024

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

Rotate your device to view
Income Statement
Currency: USD
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%

See Also

Discover More