Hamilton Lane Incorporated (HLNE)
NASDAQ: HLNE · Real-Time Price · USD
182.82
+0.21 (0.12%)
Oct 29, 2024, 4:00 PM EDT - Market closed
Hamilton Lane Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 625.54 | 553.84 | 528.75 | 367.92 | 341.64 | 274.05 | Upgrade
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Revenue Growth (YoY) | 20.69% | 4.74% | 43.71% | 7.69% | 24.66% | 8.67% | Upgrade
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Cost of Revenue | 238.34 | 204 | 198.41 | 129.17 | 136.32 | 100.14 | Upgrade
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Gross Profit | 387.2 | 349.84 | 330.34 | 238.75 | 205.32 | 173.91 | Upgrade
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Selling, General & Admin | 106.71 | 104.02 | 90.3 | 69.19 | 49.59 | 57.48 | Upgrade
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Operating Expenses | 106.71 | 104.02 | 90.3 | 69.19 | 49.59 | 57.48 | Upgrade
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Operating Income | 280.49 | 245.82 | 240.04 | 169.56 | 155.73 | 116.43 | Upgrade
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Interest Expense | -11.23 | -11.18 | -8.62 | -4.64 | -2.5 | -2.82 | Upgrade
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Interest & Investment Income | 8.11 | 10.01 | 5.11 | 0.5 | 1.68 | 0.71 | Upgrade
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Earnings From Equity Investments | 32.81 | 36.49 | 6.54 | 79.3 | 30.27 | 20.25 | Upgrade
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Other Non Operating Income (Expenses) | 6.84 | 0.68 | -23.92 | 55.89 | 0.75 | 0.44 | Upgrade
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EBT Excluding Unusual Items | 317.03 | 281.82 | 219.16 | 300.61 | 185.92 | 135.01 | Upgrade
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Gain (Loss) on Sale of Investments | 3.67 | -0.16 | 23.45 | 13.07 | 7.28 | 5.73 | Upgrade
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Pretax Income | 320.69 | 281.66 | 242.61 | 313.68 | 193.2 | 140.74 | Upgrade
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Income Tax Expense | 57.74 | 54.45 | 55.43 | 66.42 | 24.42 | 13.97 | Upgrade
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Earnings From Continuing Operations | 262.95 | 227.21 | 187.19 | 247.25 | 168.79 | 126.78 | Upgrade
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Minority Interest in Earnings | -94.13 | -86.35 | -78.07 | -101.27 | -70.76 | -65.95 | Upgrade
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Net Income | 168.82 | 140.86 | 109.12 | 145.99 | 98.02 | 60.83 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | -3.81 | -0.95 | 4.64 | - | Upgrade
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Net Income to Common | 168.82 | 140.86 | 112.93 | 146.94 | 93.39 | 60.83 | Upgrade
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Net Income Growth | 58.32% | 29.09% | -25.25% | 48.93% | 61.15% | 81.17% | Upgrade
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Shares Outstanding (Basic) | 38 | 38 | 37 | 37 | 33 | 28 | Upgrade
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Shares Outstanding (Diluted) | 54 | 54 | 54 | 54 | 33 | 28 | Upgrade
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Shares Change (YoY) | 0.40% | 0.38% | 0.05% | 60.88% | 17.31% | 17.04% | Upgrade
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EPS (Basic) | 4.40 | 3.72 | 3.05 | 4.02 | 2.82 | 2.17 | Upgrade
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EPS (Diluted) | 4.36 | 3.69 | 3.01 | 3.98 | 2.81 | 2.15 | Upgrade
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EPS Growth | 49.90% | 22.67% | -24.36% | 41.91% | 30.44% | 54.06% | Upgrade
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Free Cash Flow | 133.43 | 109.78 | 221.84 | 161 | 169.52 | 114.4 | Upgrade
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Free Cash Flow Per Share | 2.47 | 2.04 | 4.13 | 3.00 | 5.08 | 4.02 | Upgrade
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Dividend Per Share | 1.820 | 1.780 | 1.600 | 1.400 | 1.250 | 1.100 | Upgrade
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Dividend Growth | 10.30% | 11.25% | 14.29% | 12.00% | 13.64% | 29.41% | Upgrade
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Gross Margin | 61.90% | 63.17% | 62.48% | 64.89% | 60.10% | 63.46% | Upgrade
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Operating Margin | 44.84% | 44.38% | 45.40% | 46.09% | 45.58% | 42.48% | Upgrade
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Profit Margin | 26.99% | 25.43% | 21.36% | 39.94% | 27.33% | 22.20% | Upgrade
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Free Cash Flow Margin | 21.33% | 19.82% | 41.96% | 43.76% | 49.62% | 41.74% | Upgrade
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EBITDA | 289.12 | 254 | 247.48 | 175.06 | 159.86 | 119.72 | Upgrade
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EBITDA Margin | 46.22% | 45.86% | 46.80% | 47.58% | 46.79% | 43.69% | Upgrade
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D&A For EBITDA | 8.63 | 8.19 | 7.44 | 5.5 | 4.13 | 3.29 | Upgrade
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EBIT | 280.49 | 245.82 | 240.04 | 169.56 | 155.73 | 116.43 | Upgrade
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EBIT Margin | 44.84% | 44.38% | 45.40% | 46.09% | 45.58% | 42.48% | Upgrade
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Effective Tax Rate | 18.01% | 19.33% | 22.85% | 21.18% | 12.64% | 9.92% | Upgrade
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Revenue as Reported | 625.54 | 553.84 | 528.75 | 367.92 | 341.64 | 274.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.