Hamilton Lane Income Statement (2016-2025) | HLNE

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Income Statement Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue -2.90M-2.95M-2.92M-5.79M52.70M48.71M65.01M77.61M63.36M55.83M66.00M66.99M64.69M64.29M68.14M76.93M69.74M84.43M84.58M102.88M79.00M96.32M91.70M100.90M135.51M153.38M127.07M112.79M125.04M126.88M125.26M176.66M196.73M150.00M168.26M197.97M175.96M190.88M198.59M
Operating items
Restructuring Costs 6.77M7.32M8.84M8.66M8.46M8.42M10.70M10.63M11.05M11.70M13.92M13.58M13.59M13.67M15.47M16.36M10.56M11.09M13.33M14.23M16.15M16.26M16.33M19.30M20.51M22.84M22.72M23.33M25.76M24.99M24.15M28.50M28.37M27.74M30.58M34.07M28.94M33.55M34.33M
Other Operating Expenses 15.94M20.49M16.74M18.95M19.96M20.28M20.01M22.62M26.62M22.77M23.84M24.48M24.10M23.69M23.77M26.95M30.35M35.03M28.54M42.78M27.09M33.56M34.33M35.34M52.47M60.72M45.98M40.14M44.34M46.28M49.72M64.28M78.75M55.07M61.96M79.87M70.04M77.62M78.25M
Operating Expenses 22.71M27.80M25.58M27.62M28.42M28.70M30.71M33.25M37.67M34.47M37.76M38.06M37.69M37.37M39.25M43.31M40.91M46.12M41.86M57.02M43.24M49.82M50.66M54.63M72.98M83.56M68.70M63.47M70.10M71.28M73.87M92.78M107.12M82.81M92.54M113.94M98.98M111.17M112.58M
EBIT 18.89M27.34M20.10M22.99M30.41M24.43M41.45M49.32M25.48M38.88M42.15M26.09M32.61M35.69M33.64M41.62M7.38M57.26M61.53M69.08M57.81M100.02M92.87M67.61M69.11M75.34M36.09M70.68M70.63M69.10M53.08M100.01M109.72M79.80M94.02M92.07M99.31M121.41M123.74M
Non-operating items
Non Operating Investment Income 1,121.60M6.23M3.46M24.38M19.94M-0.29M4.34M1.01M13.23M2.15M0.76M2.34M3.08M17.93M19.68M
Interest & Investment Income 0.07M0.05M0.04M0.16M0.32M0.09M0.07M0.06M0.04M0.04M0.08M0.09M0.28M0.15M0.20M0.09M0.02M0.09M0.66M0.90M0.42M0.04M0.03M0.01M0.17M1.11M0.44M2.49M0.94M2.84M1.50M0.85M0.77M1.41M2.76M2.94M2.79M2.64M2.66M
Other Non Operating Income 0.01M0.22M-0.15M-0.11M0.09M4.19M0.87M-0.14M12.19M8.89M-0.04M-0.88M4.96M0.10M2.00M-0.28M0.88M6.23M-0.94M3.60M24.85M37.04M-1.03M4.34M11.74M-27.96M6.63M0.23M-1.22M-0.01M-1.53M9.81M1.44M0.45M-3.27M0.45M0.04M2.61M
Non Operating Income -0.87M0.94M0.42M-1.85M5.02M0.92M6.49M4.25M-0.97M16.79M13.14M-3.62M4.80M8.02M4.10M7.40M-21.94M18.45M18.34M22.62M20.89M52.35M50.67M20.20M5.09M11.74M-27.96M10.96M12.80M10.76M-1.06M13.34M17.16M9.90M14.43M4.23M18.47M37.87M34.04M
Net income details
EBT 15.99M24.38M17.17M17.21M29.30M20.92M40.79M48.61M24.72M38.15M41.38M25.31M31.79M34.95M32.99M41.02M6.89M56.77M61.06M68.48M56.65M98.85M91.72M66.47M67.61M73.23M33.67M68.09M67.74M66.36M50.33M97.22M106.77M77.09M90.15M88.26M95.45M117.58M120.05M
Tax Provisions -0.40M0.03M0.11M0.58M3.69M2.69M22.96M4.00M1.62M5.58M18.46M4.90M4.34M2.68M4.55M2.40M1.92M12.17M6.43M3.90M11.96M14.03M11.52M28.91M11.49M15.49M11.79M16.66M16.40M1.86M15.80M20.40M19.69M1.17M12.70M14.95M18.38M13.98M27.25M
Profit After Tax 16.39M24.36M17.06M2.64M25.61M18.23M17.83M44.62M23.10M32.57M22.91M20.41M27.45M32.27M28.44M38.61M4.97M44.60M54.63M64.59M44.68M84.82M80.20M37.56M56.13M57.74M21.88M51.44M51.34M64.50M34.53M76.83M87.09M75.92M77.45M73.31M77.07M103.60M92.80M
Equity Income 1.97M3.83M3.08M3.92M5.92M4.25M2.90M4.04M-0.11M5.28M4.93M-2.64M6.21M3.66M4.45M6.40M-17.05M15.85M12.14M21.45M20.05M27.21M12.92M18.63M-0.62M-7.52M0.65M12.58M11.87M8.25M-0.05M14.82M7.39M6.37M11.61M3.64M9.44M20.07M11.31M
Income from Non-Controlling Interests 15.85M23.94M17.00M15.85M19.25M13.46M23.37M30.42M14.38M20.84M16.78M12.87M15.57M16.93M14.90M18.47M3.73M21.05M21.50M23.44M19.30M31.37M26.18M19.70M20.17M22.01M9.15M19.70M19.13M18.65M14.94M28.10M27.64M19.85M23.16M22.19M21.72M25.34M23.43M
Income from Continuing Operations 16.39M24.36M17.06M16.63M25.61M18.23M17.83M44.62M23.10M32.57M22.91M20.41M27.45M32.27M28.44M38.61M4.97M44.60M54.63M64.58M44.68M84.82M80.20M37.56M56.13M57.74M21.88M51.44M51.34M64.50M34.53M76.83M87.09M75.92M77.45M73.31M77.07M103.60M92.80M
Consolidated Net Income 16.39M24.36M17.06M16.63M25.61M18.23M17.83M44.62M23.10M32.57M22.91M20.41M27.45M32.27M28.44M38.61M4.97M44.60M54.63M64.58M44.68M84.82M80.20M37.56M56.13M57.74M21.88M51.44M51.34M64.50M34.53M76.83M87.09M75.92M77.45M73.31M77.07M103.60M92.80M
Income towards Parent Company 16.39M24.36M17.06M16.63M25.61M18.23M17.83M44.62M23.10M32.57M22.91M20.41M27.45M32.27M28.44M38.61M4.97M44.60M54.63M64.58M44.68M84.82M80.20M37.56M56.13M57.74M21.88M51.44M51.34M64.50M34.53M76.83M87.09M75.92M77.45M73.31M77.07M103.60M92.80M
Net Income towards Common Stockholders 16.39M24.36M17.06M16.63M25.61M18.23M17.83M44.62M23.10M32.57M22.91M20.41M27.45M32.27M28.44M38.61M4.97M44.60M54.63M64.58M44.68M84.82M80.20M37.56M56.13M57.74M21.88M51.44M51.34M64.50M34.53M76.83M87.09M75.92M77.45M73.31M77.07M103.60M92.80M
Additional items
EPS (Basic) 0.030.300.26-0.350.690.400.490.220.320.430.560.460.710.110.660.961.010.781.411.440.380.920.980.320.840.821.110.521.271.491.381.331.251.301.711.40
EPS (Weighted Average and Diluted) 0.030.300.26-0.350.680.390.490.220.310.420.560.460.700.110.660.961.030.781.411.400.390.910.970.310.820.811.110.511.261.471.371.321.261.281.691.37
Shares Outstanding (Weighted Average) 27.94M27.94M27.94M27.94M
EBITDA 18.89M27.34M20.10M22.99M30.41M24.43M41.45M49.32M25.48M38.88M42.15M26.09M32.61M35.69M33.64M41.62M7.38M57.26M61.53M69.08M57.81M100.02M92.87M67.61M69.11M75.34M36.09M70.68M70.63M69.10M53.08M100.01M109.72M79.80M94.02M92.07M99.31M121.41M123.74M
Interest Expenses 2.90M2.95M2.92M5.79M1.11M3.51M0.66M0.71M0.77M0.73M0.77M0.78M0.82M0.74M0.65M0.60M0.49M0.49M0.47M0.60M1.17M1.17M1.16M1.15M1.50M2.11M2.42M2.59M2.89M2.74M2.75M2.79M2.95M2.70M3.87M3.81M3.86M3.83M3.69M
Tax Rate -2.51%0.11%0.65%3.37%12.60%12.85%56.28%8.22%6.54%14.63%44.62%19.36%13.64%7.66%13.80%5.86%27.92%21.44%10.53%5.69%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%