Hamilton Lane Income Statement (2016-2026) | HLNE

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	79.00M	96.32M	91.70M	209.98M	135.51M	153.38M	127.07M	112.79M	125.04M	126.88M	125.26M	176.66M	196.73M	150.00M	168.26M	197.97M	175.96M	190.88M	198.59M	193.57M
Operating items
Restructuring Costs (Quarter)	16.15M	16.26M	0.32M	67.09M	20.51M	22.84M	0.31M	-65.16M	0.23M	0.35M	24.15M	28.50M	28.37M	27.74M	0.05M	34.07M	0.48M	33.55M	34.33M	-94.42M
Other Operating Expenses (Quarter)	27.09M	33.56M	50.34M	-12.46M	52.47M	60.72M	68.39M	128.63M	69.86M	70.92M	49.72M	64.28M	78.75M	55.07M	92.49M	79.87M	98.50M	77.62M	78.25M	205.74M
Operating Expenses (Quarter)	43.24M	49.82M	50.66M	54.63M	72.98M	83.56M	68.70M	63.47M	70.10M	71.28M	73.87M	92.78M	107.12M	82.81M	92.54M	113.94M	98.98M	111.17M	112.58M	111.32M
EBIT (Quarter)	58.15M	100.49M	93.37M	61.67M	69.11M	75.15M	134.10M	70.85M	169.29M	167.34M	150.21M	99.89M	204.31M	175.29M	185.57M	81.45M	111.97M	121.41M	214.61M	130.32M
Non-operating items
Non Operating Investment Income (Quarter)	3.46M	0.19M	44.48M	-0.29M	4.34M	0.31M	0.39M	2.15M	0.76M					2.34M	3.08M	1,684.12M		17.93M	19.68M	4,424.16M
Interest & Investment Income (Quarter)	0.42M	0.04M	0.03M	0.01M	0.17M	1.11M	0.44M	2.49M	0.94M	1.10M	1.50M	0.85M	0.77M	1.41M	0.04M	7.73M	0.24M	0.47M	1.04M	2.99M
Other Non Operating Income (Quarter)	3.60M	24.85M	37.04M	-1.03M	4.34M	11.74M	-27.96M	6.63M	0.23M	-1.22M	-0.01M	-1.53M	9.81M	1.44M	0.45M	-3.27M	0.45M	0.04M	2.61M	-0.63M
Non Operating Income (Quarter)	20.89M	52.35M	50.67M	20.20M	5.09M	3.40M	-24.70M	18.78M	12.80M	10.76M	-1.06M	13.34M	17.16M	9.90M	14.43M	4.23M	18.47M	37.87M	34.04M	47.60M
Net income details
EBT (Quarter)	56.65M	98.85M	91.72M	66.47M	67.61M	73.23M	33.67M	68.09M	67.74M	66.36M	50.33M	97.22M	106.77M	77.09M	90.15M	88.26M	95.45M	117.58M	120.05M	129.84M
Tax Provisions (Quarter)	11.96M	14.03M	11.52M	28.91M	11.49M	15.49M	11.79M	16.66M	16.40M	1.86M	15.80M	20.40M	19.69M	1.17M	12.70M	14.95M	18.38M	13.98M	27.25M	15.59M
Profit After Tax (Quarter)	28.17M	52.15M	80.20M	-63.71M	33.48M	34.88M	9.67M	109.15M	31.00M	64.50M	19.51M	134.71M	58.96M	75.92M	77.45M	-23.05M	53.74M	70.89M	92.80M	66.17M
Income from Non-Controlling Interests (Quarter)	-3.00M	31.37M	-0.12M	3.82M			9.15M	-45.71M	19.13M	18.65M	14.94M	80.66M	0.13M	19.85M	0.09M	90.78M	1.46M	25.34M	10.88M	43.66M
Income from Continuing Operations (Quarter)	44.68M	84.82M	80.20M	37.56M	56.13M	57.74M	21.88M	51.44M	51.34M	64.50M	34.53M	76.83M	87.09M	75.92M	77.45M	73.31M	77.07M	103.60M	92.80M	114.25M
Consolidated Net Income (Quarter)	44.68M	84.82M	80.20M	37.56M	56.13M	57.74M	21.88M	51.44M	51.34M	64.50M	34.53M	76.83M	87.09M	75.92M	77.45M	73.31M	77.07M	103.60M	92.80M	114.25M
Income towards Parent Company (Quarter)	44.68M	84.82M	80.20M	37.56M	56.13M	57.74M	21.88M	51.44M	51.34M	64.50M	34.53M	76.83M	87.09M	75.92M	77.45M	73.31M	77.07M	103.60M	92.80M	114.25M
Net Income towards Common Stockholders (Quarter)	44.68M	84.82M	80.20M	37.56M	56.13M	57.74M	21.88M	51.44M	51.34M	64.50M	34.53M	76.83M	87.09M	75.92M	77.45M	73.31M	77.07M	103.60M	92.80M	114.25M
Additional items
EPS (Basic) (Quarter)	1.69	3.21	3.04	1.42	2.12	2.19	0.83	1.95	1.94	2.44	1.31	2.91	3.30	2.87	2.93	2.77	2.92	3.92	3.51	4.32
Shares Outstanding (Quarter)	26.42M	26.42M	26.42M	26.42M	26.42M	26.42M	26.42M	26.42M	26.42M	26.42M	26.42M	26.42M	26.42M	26.42M	26.42M	26.42M	26.42M	26.42M	26.42M	26.42M
EBITDA (Quarter)	58.15M	100.49M	93.37M	61.67M	69.11M	75.15M	134.10M	70.85M	169.29M	167.34M	150.21M	99.89M	204.31M	175.29M	185.57M	81.45M	111.97M	121.41M	214.61M	130.32M
Interest Expenses (Quarter)	1.50M	1.64M	1.66M	-4.79M	1.50M	1.92M	100.43M	2.76M	101.54M	100.98M	99.87M	2.67M	97.54M	98.20M	95.42M	-6.81M	16.52M	3.83M	94.56M	0.48M
Tax Rate (Quarter)	21.12%	14.19%	12.56%	43.49%	16.99%	21.15%	35.01%	24.46%	24.21%	2.80%	31.39%	20.98%	18.44%	1.52%	14.08%	16.94%	19.26%	11.89%	22.70%	12.01%

Research Tools

Developers

Hamilton Lane Income Statement (2016-2026) | HLNE

Research Tools

Developers

Hamilton Lane Income Statement (2016-2026) | HLNE

Create an account

Sign In

Reset Password