Income Statement

HAMILTON LANE INC

HLNE
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Mar 31, 2025 2024 FY Mar 31, 2024 2023 FY Mar 31, 2023 2022 FY Mar 31, 2022 2021 FY Mar 31, 2021 2020 FY Mar 31, 2020 2019 FY Mar 31, 2019 2018 FY Mar 31, 2018 2017 FY
Revenue
712.96 553.84 528.75 367.92 341.64 274.05 252.18 -
Cost of Revenue
- - - - - - - -
Gross Profit
712.96 553.84 528.75 367.92 341.64 274.05 252.18 -
Operating Expenses
396.41 308.02 288.71 198.36 185.91 157.62 147.96 121.08
Research & Development
- - - - - - - -
Selling, General & Administrative
274.50 204.00 198.41 68.04 49.21 98.52 97.72 82.87
Other Operating Expenses
- - - - - - - -
Operating Income
316.55 245.82 240.04 169.56 155.73 116.43 104.22 -121.08
Non-Operating Income
45.73 35.84 2.57 144.11 37.47 24.32 25.33 16.68
Interest Income
870.83 625.18 362.18 654.29 389.57 - - -
Interest Expense
- 11.17 8.62 4.63 2.04 2.82 3.04 5.99
Other Non-Op Income / Expense
29.02 34.89 5.09 78.81 32.39 20.25 7.20 17.10
Income Before Tax
362.28 281.66 242.61 313.68 193.20 140.74 129.56 139.63
Income Tax Expense
144.86 140.80 133.49 167.69 95.18 79.92 95.98 122.29
Non-Controlling Interest
92.84 80.84 71.03 - - 65.87 64.86 86.51
Net Income
217.42 140.86 109.12 145.99 98.02 60.83 33.57 17.34
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Mar 31, 2025 2024 FY Mar 31, 2024 2023 FY Mar 31, 2023 2022 FY Mar 31, 2022 2021 FY Mar 31, 2021 2020 FY Mar 31, 2020 2019 FY Mar 31, 2019 2018 FY Mar 31, 2018 2017 FY
Depreciation & Amortization
- - - - - - - -
EBITDA
325.84 254.00 247.48 175.06 159.86 119.72 107.20 -119.19
Earnings Per Share (Basic)
5.45 3.72 3.05 4.02 2.82 2.17 1.41 0.94
Diluted EPS
5.41 3.69 3.01 3.98 2.81 2.15 1.40 0.93
Weighted Average Shares
39.92 37.86 37.06 36.51 33.15 28.09 23.84 18.41
Diluted Weighted Avg Shares
40.31 53.90 53.70 53.67 33.36 28.44 24.30 18.99
Comprehensive Income
217.28 - 109.12 145.99 98.10 60.74 33.58 17.65