Hamilton Lane Income Statement

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

Millions USD. Fiscal year is Apr - Mar.

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue	528.75	367.92	341.64	274.05	252.18	244.03	179.82	180.8	155.39	139.76
Revenue Growth (YoY)	43.71%	7.69%	24.66%	8.67%	3.34%	35.71%	-0.54%	16.35%	11.18%	-
Gross Profit	528.75	367.92	341.64	274.05	252.18	244.03	179.82	180.8	155.39	139.76
Selling, General & Admin	288.71	198.36	185.91	157.62	147.96	121.08	103.71	118.96	87.02	80.71
Operating Expenses	288.71	198.36	185.91	157.62	147.96	121.08	103.71	118.96	87.02	80.71
Operating Income	240.04	169.56	155.73	116.43	104.22	122.95	76.12	61.83	68.36	59.05
Interest Expense / Income	8.62	4.64	2.5	2.82	3.04	5.99	14.57	12.64	5.88	8.5
Other Expense / Income	66.88	-47.48	30.79	38.82	37.05	66.29	60.62	48.32	62	-11.78
Pretax Income	164.55	212.41	122.44	74.79	64.13	50.67	0.93	0.87	0.48	62.33
Income Tax	55.43	66.42	24.42	13.97	30.56	33.33	0.32	0.87	0.48	-0.13
Net Income	109.12	145.99	98.02	60.83	33.57	17.34	0.61	0	0	62.46
Net Income Growth	-25.25%	48.93%	61.15%	81.17%	93.60%	2733.50%	-	-	-	-
Shares Outstanding (Basic)	54	53	53	52	50	47	18	45	-	-
Shares Outstanding (Diluted)	-	-	-	-	-	-	18	-	-	-
Shares Change	1.11%	0.89%	1.69%	3.48%	6.19%	157.44%	-59.25%	-	-	-
EPS (Basic)	3.05	4.02	2.82	2.17	1.41	0.94	0.03	-	-	-
EPS (Diluted)	3.01	3.98	2.81	2.15	1.40	0.93	0.03	-	-	-
EPS Growth	-24.37%	41.64%	30.70%	53.57%	50.54%	3000.00%	-	-	-	-
Free Cash Flow	221.84	161	169.52	114.4	106.26	94.44	80.4	108.25	73.03	65.35
Free Cash Flow Per Share	4.12	3.02	3.21	2.21	2.12	2.00	4.52	2.40	-	-
Dividend Per Share	1.600	1.400	1.250	1.100	0.850	0.700	-	-	-	-
Dividend Growth	14.29%	12.00%	13.64%	29.41%	21.43%	-	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	45.40%	46.09%	45.58%	42.48%	41.33%	50.38%	42.33%	34.20%	44.00%	42.25%
Profit Margin	20.64%	39.68%	28.69%	22.20%	13.31%	7.11%	0.34%	-	-	44.69%
Free Cash Flow Margin	41.96%	43.76%	49.62%	41.74%	42.14%	38.70%	44.71%	59.88%	47.00%	46.76%
Effective Tax Rate	33.68%	31.27%	19.94%	18.68%	47.65%	65.78%	34.05%	100.00%	100.00%	-0.21%
EBITDA	188.07	232.43	136.45	85.54	70.15	58.55	17.41	15.54	8.23	72.69
EBITDA Margin	35.57%	63.17%	39.94%	31.21%	27.82%	23.99%	9.68%	8.59%	5.30%	52.01%
Depreciation & Amortization	14.9	15.39	11.51	7.93	2.98	1.89	1.92	2.03	1.87	1.85
EBIT	173.16	217.05	124.94	77.61	67.17	56.66	15.49	13.51	6.37	70.84
EBIT Margin	32.75%	58.99%	36.57%	28.32%	26.64%	23.22%	8.62%	7.47%	4.10%	50.68%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).