Hamilton Lane Incorporated (FRA:1M0)

Hamilton Lane Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	733.07	712.96	553.84	528.75	367.92	341.64
Revenue Growth (YoY)	13.01%	28.73%	4.75%	43.71%	7.69%	24.66%
Cost of Revenue	287.53	274.5	204	198.41	129.17	136.32
Gross Profit	445.54	438.47	349.84	330.34	238.75	205.32
Selling, General & Admin	129.1	121.91	104.02	90.3	69.19	49.59
Operating Expenses	129.1	121.91	104.02	90.3	69.19	49.59
Operating Income	316.44	316.55	245.82	240.04	169.56	155.73
Interest Expense	-15.37	-13.33	-11.18	-8.62	-4.64	-2.5
Interest & Investment Income	11.95	8.08	10.01	5.11	0.5	1.68
Earnings From Equity Investments	45.91	30.63	36.49	6.54	79.3	30.27
Other Non Operating Income (Expenses)	-11.95	-2.37	-1.89	-38.2	51.4	0.75
EBT Excluding Unusual Items	346.98	339.56	279.25	204.88	296.13	185.92
Gain (Loss) on Sale of Investments	44.46	22.72	2.41	37.73	17.55	7.28
Pretax Income	391.44	362.28	281.66	242.61	313.68	193.2
Income Tax Expense	60.01	48.51	54.45	55.43	66.42	24.42
Earnings From Continuing Operations	331.43	313.77	227.21	187.19	247.25	168.79
Minority Interest in Earnings	-103.33	-96.35	-86.35	-78.07	-101.27	-70.76
Net Income	228.11	217.42	140.86	109.12	145.99	98.02
Preferred Dividends & Other Adjustments	-	-	-	-3.81	-0.95	4.64
Net Income to Common	228.11	217.42	140.86	112.93	146.94	93.39
Net Income Growth	25.46%	54.35%	29.09%	-25.25%	48.93%	61.15%
Shares Outstanding (Basic)	41	40	38	37	37	33
Shares Outstanding (Diluted)	41	40	54	54	54	33
Shares Change (YoY)	-24.49%	-25.22%	0.38%	0.04%	60.88%	17.31%
EPS (Basic)	5.59	5.45	3.72	3.05	4.02	2.82
EPS (Diluted)	5.55	5.41	3.69	3.01	3.98	2.81
EPS Growth	19.80%	46.35%	22.67%	-24.36%	41.91%	30.44%
Free Cash Flow	340	288.66	109.78	221.84	161	169.52
Free Cash Flow Per Share	8.34	7.16	2.04	4.13	3.00	5.08
Dividend Per Share	2.060	1.960	1.780	1.600	1.400	1.250
Dividend Growth	10.16%	10.11%	11.25%	14.29%	12.00%	13.64%
Gross Margin	60.78%	61.50%	63.17%	62.48%	64.89%	60.10%
Operating Margin	43.17%	44.40%	44.38%	45.40%	46.09%	45.58%
Profit Margin	31.12%	30.50%	25.43%	21.36%	39.94%	27.33%
Free Cash Flow Margin	46.38%	40.49%	19.82%	41.96%	43.76%	49.62%
EBITDA	326.09	325.84	254	247.48	175.06	159.86
EBITDA Margin	44.48%	45.70%	45.86%	46.80%	47.58%	46.79%
D&A For EBITDA	9.65	9.29	8.19	7.44	5.5	4.13
EBIT	316.44	316.55	245.82	240.04	169.56	155.73
EBIT Margin	43.17%	44.40%	44.38%	45.40%	46.09%	45.58%
Effective Tax Rate	15.33%	13.39%	19.33%	22.84%	21.18%	12.64%
Revenue as Reported	733.07	712.96	553.84	528.75	367.92	341.64

Source: S&P Global Market Intelligence. Standard template. Financial Sources.