Hamilton Lane (HLNE) Other Operating Expenses (2016 - 2026)
Hamilton Lane (HLNE) reported Other Operating Expenses of $205.7 million for Q1 2026, up 81.82% on a YoY basis from $113.2 million in Q1 2025, and up 83.25% quarter-over-quarter from $112.3 million in Q4 2025.
Hamilton Lane (HLNE) Other Operating Expenses (2016 - 2026) Analysis & Trends
Hamilton Lane has reported Other Operating Expenses for 11 years, with the latest figure at $205.7 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 81.82% year-over-year to $205.7 million; the trailing twelve-month figure through Mar 2026 stood at $465.7 million (up 17.81% YoY), and the FY2026 full-year result was $431.7 million, up 9.16% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $205.7 million, up from $112.3 million in the prior quarter.
- The five-year high for Other Operating Expenses was $205.7 million in Q1 2026, with the low at -$25.0 million in Q1 2023.
- Historically, Other Operating Expenses has averaged $81.0 million across 5 years, with a median of $73.9 million in 2023.
- Annual changes were most pronounced in 2023 — Other Operating Expenses tumbled 124.44% — and 2024, when it jumped 357.31%.
- Hamilton Lane's Other Operating Expenses stood at $46.0 million in 2022, then soared by 60.61% to $73.9 million in 2023, then grew by 25.22% to $92.5 million in 2024, then advanced by 21.39% to $112.3 million in 2025, then surged by 83.25% to $205.7 million in 2026.
- The last three Other Operating Expenses figures came in at $205.7 million (Q1 2026), $112.3 million (Q4 2025), and $77.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - |
| 10 | Hamilton Lane | 3.42 Bn | 3.64 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 205.74 Mn |
| Dec 31, 2025 | 112.27 Mn |
| Sep 30, 2025 | 77.62 Mn |
| Jun 30, 2025 | 70.04 Mn |
| Mar 31, 2025 | 113.16 Mn |
| Dec 31, 2024 | 92.49 Mn |
| Sep 30, 2024 | 82.81 Mn |
| Jun 30, 2024 | 106.81 Mn |
| Mar 31, 2024 | 64.28 Mn |
| Dec 31, 2023 | 73.86 Mn |
| Sep 30, 2023 | 70.92 Mn |
| Jun 30, 2023 | 69.86 Mn |
| Mar 31, 2023 | -24.98 Mn |
| Dec 31, 2022 | 45.99 Mn |
| Sep 30, 2022 | 60.72 Mn |
| Jun 30, 2022 | 52.47 Mn |
| Mar 31, 2022 | 102.23 Mn |
| Dec 31, 2021 | 34.33 Mn |
| Sep 30, 2021 | 33.56 Mn |
| Jun 30, 2021 | 42.89 Mn |