Hamilton Lane Incorporated (HLNE)
NASDAQ: HLNE · Real-Time Price · USD
84.86
-3.54 (-4.00%)
Jun 2, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Transaction-Based Revenues | 588.42 | 514.67 | 451.94 | 371.87 | 314.23 |
Other Revenues | 170.58 | 198.3 | 101.91 | 156.88 | 53.69 |
| 758.99 | 712.96 | 553.84 | 528.75 | 367.92 | |
Revenue Growth (YoY) | 6.46% | 28.73% | 4.75% | 43.71% | 7.69% |
Cost of Revenue | 299.58 | 274.5 | 204 | 198.41 | 129.17 |
Gross Profit | 459.42 | 438.47 | 349.84 | 330.34 | 238.75 |
Selling, General & Admin | 134.48 | 121.91 | 104.02 | 90.3 | 69.19 |
Operating Income | 324.94 | 316.55 | 245.82 | 240.04 | 169.56 |
Interest Income | 66.72 | 38.71 | 46.5 | 11.66 | 79.8 |
Interest Expense | -14.95 | -13.33 | -11.18 | -8.62 | -4.64 |
Other Non-Operating Income (Expense) | 86.22 | 20.35 | 0.52 | -5.24 | 64.47 |
Total Non-Operating Income (Expense) | 137.98 | 45.73 | 35.84 | -2.2 | 139.63 |
Pretax Income | 462.92 | 362.28 | 281.66 | 242.61 | 313.68 |
Provision for Income Taxes | 75.2 | 48.51 | 54.45 | 55.43 | 66.42 |
Net Income | 249.18 | 217.42 | 140.86 | 109.12 | 145.99 |
Minority Interest in Earnings | 138.54 | 96.35 | 86.35 | 78.07 | 101.27 |
Net Income to Common | 249.18 | 217.42 | 140.86 | 109.12 | 145.99 |
Net Income Growth | 14.61% | 54.35% | 29.09% | -25.25% | 48.93% |
Shares Outstanding (Basic) | 42 | 40 | 38 | 54 | 54 |
Shares Outstanding (Diluted) | 54 | 40 | 54 | 54 | 54 |
Shares Change (YoY) | 35.13% | -25.22% | 0.38% | 0.04% | 53.87% |
EPS (Basic) | 5.99 | 5.45 | 3.72 | 3.05 | 4.02 |
EPS (Diluted) | 5.92 | 5.41 | 3.69 | 3.01 | 3.98 |
EPS Growth | 9.43% | 46.61% | 22.59% | -24.37% | 41.64% |
Shares Outstanding | 43.7 | 43.5 | 40.55 | 38.61 | 37.28 |
Free Cash Flow | 419.07 | 288.66 | 109.78 | 221.84 | 161 |
Free Cash Flow Growth | 45.18% | 162.95% | -50.52% | 37.79% | -5.03% |
Free Cash Flow Per Share | 7.69 | 7.16 | 2.04 | 4.13 | 3.00 |
Dividends Per Share | 2.160 | 1.960 | 1.780 | 1.600 | 1.400 |
Dividend Growth | 10.20% | 10.11% | 11.25% | 14.29% | 12.00% |
Gross Margin | 60.53% | 61.50% | 63.17% | 62.48% | 64.89% |
Operating Margin | 42.81% | 44.40% | 44.38% | 45.40% | 46.09% |
Profit Margin | 51.08% | 44.01% | 41.02% | 35.40% | 67.20% |
FCF Margin | 55.21% | 40.49% | 19.82% | 41.96% | 43.76% |
EBITDA | 334.82 | 325.84 | 254 | 247.48 | 175.06 |
EBITDA Margin | 44.11% | 45.70% | 45.86% | 46.80% | 47.58% |
EBIT | 324.94 | 316.55 | 245.82 | 240.04 | 169.56 |
EBIT Margin | 42.81% | 44.40% | 44.38% | 45.40% | 46.09% |
Effective Tax Rate | 16.25% | 13.39% | 19.33% | 22.85% | 21.18% |