Hamilton Lane Incorporated
NASDAQ:HLNE
161.25 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 553.842 | 528.753 | 367.919 | 341.635 | 274.048 | 252.179 | 244.033 | 179.82 | 180.797 | 155.385 | 139.764 |
| Cost of Revenue
| 201.489 | 188.462 | 121.761 | 136.319 | 98.519 | 97.719 | 82.868 | 72.116 | 92.065 | 60.157 | 55.95 |
| Gross Profit
| 352.353 | 340.291 | 246.158 | 205.316 | 175.529 | 154.46 | 161.165 | 107.704 | 88.732 | 95.228 | 83.814 |
| Gross Profit Ratio
| 0.636 | 0.644 | 0.669 | 0.601 | 0.641 | 0.613 | 0.66 | 0.599 | 0.491 | 0.613 | 0.6 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 103.403 | 100.251 | 76.594 | 49.588 | 59.1 | 50.236 | 38.212 | 31.589 | 26.898 | 26.865 | 24.76 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 103.403 | 100.251 | 76.594 | 49.588 | 59.1 | 50.236 | 38.212 | 31.589 | 26.898 | 26.865 | 24.76 |
| Other Expenses
| -2.515 | -5.243 | 64.469 | 5.894 | 6.172 | 20.915 | 5.036 | 0.083 | 5.816 | -1.056 | -0.699 |
| Operating Expenses
| 103.403 | 100.251 | 76.594 | 49.588 | 59.1 | 50.236 | 38.212 | 31.589 | 26.898 | 26.865 | 24.76 |
| Operating Income
| 248.95 | 251.227 | 318.31 | 195.246 | 143.56 | 104.224 | 122.953 | 76.115 | 61.834 | 68.363 | 59.054 |
| Operating Income Ratio
| 0.449 | 0.475 | 0.865 | 0.572 | 0.524 | 0.413 | 0.504 | 0.423 | 0.342 | 0.44 | 0.423 |
| Total Other Income Expenses Net
| 32.711 | -8.617 | -4.634 | -2.044 | -2.816 | 28.117 | 22.138 | 12.884 | 7.334 | 9.418 | 16.206 |
| Income Before Tax
| 281.661 | 242.61 | 313.676 | 193.202 | 140.744 | 129.557 | 139.63 | 74.754 | 56.721 | 71.985 | 66.899 |
| Income Before Tax Ratio
| 0.509 | 0.459 | 0.853 | 0.566 | 0.514 | 0.514 | 0.572 | 0.416 | 0.314 | 0.463 | 0.479 |
| Income Tax Expense
| 54.454 | 55.425 | 66.423 | 24.417 | 13.968 | 30.56 | 33.333 | 0.316 | 0.869 | 0.483 | -0.128 |
| Net Income
| 140.858 | 187.185 | 247.253 | 168.785 | 126.776 | 33.573 | 17.341 | 0.612 | 57.107 | 71.502 | 62.462 |
| Net Income Ratio
| 0.254 | 0.354 | 0.672 | 0.494 | 0.463 | 0.133 | 0.071 | 0.003 | 0.316 | 0.46 | 0.447 |
| EPS
| 3.73 | 5.05 | 6.77 | 5.09 | 4.51 | 1.41 | 0.94 | 0.03 | 3.35 | 4.19 | 3.66 |
| EPS Diluted
| 2.61 | 3.49 | 4.61 | 5.06 | 4.46 | 1.38 | 0.91 | 0.03 | 3.35 | 4.19 | 3.66 |
| EBITDA
| 248.95 | 258.67 | 323.805 | 199.38 | 146.851 | 135.575 | 147.51 | 91.234 | 71.389 | 79.735 | 77.255 |
| EBITDA Ratio
| 0.449 | 0.489 | 0.88 | 0.584 | 0.536 | 0.538 | 0.604 | 0.507 | 0.395 | 0.513 | 0.553 |