Hamilton Lane Incorporated (HLNE) - Quarterly Income Statement

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HLNE
Financials

161.25 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	196.731	176.665	125.264	126.876	125.037	112.788	127.074	153.382	135.509	100.9	91.704	96.32	78.995	102.877	84.583	84.431	69.744	76.932	68.138	64.292	64.686	66.988	65.996	55.833	63.362	77.609	65.014	48.709	52.701	46.679	42.331	51.244	39.566	41.343	55.097	38.784	45.573
Cost of Revenue Numbers are in millions	61.02	48.119	43.536	45.93	36.35	30.227	45.676	60.364	52.194	27.733	34.004	33.292	26.732	42.405	28.536	35.027	30.351	28.151	23.369	23.353	23.646	24.483	23.843	22.771	26.622	22.621	20.006	20.279	19.962	18.955	16.739	20.486	15.936	14.872	22.91	36.494	17.789
Gross Profit Numbers are in millions	135.711	128.546	81.728	80.946	88.687	82.561	81.398	93.018	83.315	73.167	57.7	63.028	52.263	60.472	56.047	49.404	39.393	48.781	44.769	40.939	41.04	42.505	42.153	33.062	36.74	54.988	45.008	28.43	32.739	27.724	25.592	30.758	23.63	26.471	32.187	2.29	27.784
Gross Profit Ratio Numbers are in millions	0.69	0.728	0.652	0.638	0.709	0.732	0.641	0.606	0.615	0.725	0.629	0.654	0.662	0.588	0.663	0.585	0.565	0.634	0.657	0.637	0.634	0.635	0.639	0.592	0.58	0.709	0.692	0.584	0.621	0.594	0.605	0.6	0.597	0.64	0.584	0.059	0.61
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	46.1	44.659	30.334	24.994	33.748	33.244	23.026	23.192	20.79	26.9	16.654	16.527	16.513	14.61	13.328	11.09	10.56	15.162	15.877	14.014	14.047	13.577	13.916	11.695	11.048	10.626	10.704	8.424	8.458	8.664	8.84	7.315	6.77	7.625	7.382	5.974	5.917
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	46.1	44.659	30.334	24.994	33.748	33.244	23.026	23.192	20.79	26.9	16.654	16.527	16.513	14.61	13.328	11.09	10.56	15.162	15.877	14.014	14.047	13.577	13.916	11.695	11.048	10.626	10.704	8.424	8.458	8.664	8.84	7.315	6.77	7.625	7.382	5.974	5.917
Other Expenses Numbers are in millions	9.814	-1.526	-0.008	-1.215	0.232	6.635	-27.96	11.738	4.343	-1.031	37.043	24.854	3.603	-0.936	6.229	0.875	-0.275	1.997	0.097	4.957	-0.879	-0.036	8.892	12.194	-0.135	0.867	4.188	0.087	-0.106	-0.149	0.222	0.01	0	-0.05	-0.018	5.873	0
Operating Expenses Numbers are in millions	46.1	44.659	30.334	24.994	33.748	33.244	23.026	23.192	20.79	26.9	16.654	16.527	16.513	14.61	13.328	11.09	10.56	15.162	15.877	14.014	14.047	13.577	13.916	11.695	11.048	10.626	10.704	8.424	8.458	8.664	8.84	7.315	6.77	7.625	7.382	5.974	2.816
Operating Income Numbers are in millions	99.207	100.012	51.414	-1.215	0.232	70.684	36.091	75.342	69.109	67.611	64.525	45.374	35.75	45.862	42.719	38.314	28.833	33.101	28.892	26.925	26.993	28.237	28.237	21.367	25.692	44.362	34.304	20.006	24.281	19.06	16.752	23.443	16.86	18.846	24.805	-3.684	21.867
Operating Income Ratio Numbers are in millions	0.504	0.566	0.41	-0.01	0.002	0.627	0.284	0.491	0.51	0.67	0.704	0.471	0.453	0.446	0.505	0.454	0.413	0.43	0.424	0.419	0.417	0.422	0.428	0.383	0.405	0.572	0.528	0.411	0.461	0.408	0.396	0.457	0.426	0.456	0.45	-0.095	0.48
Total Other Income Expenses Net Numbers are in millions	7.567	14.234	0.186	67.574	13.024	-2.59	-2.419	-2.114	-1.495	-1.146	51.8	53.478	21.637	22.313	18.152	18.854	-21.478	7.916	4.551	8.621	5.334	-2.93	13.826	17.47	-0.249	4.903	7.083	4.339	5.813	3.77	3.307	3.841	1.966	0.303	-1.409	5.339	1.769
Income Before Tax Numbers are in millions	106.774	97.224	50.332	66.359	67.744	68.094	33.672	73.228	67.614	66.465	91.715	98.852	56.645	68.48	61.061	56.768	6.892	41.017	32.988	34.949	31.79	25.307	41.378	38.152	24.72	48.614	40.79	20.922	29.304	17.206	17.174	24.384	15.99	16.326	20.396	-3.637	23.636
Income Before Tax Ratio Numbers are in millions	0.543	0.55	0.402	0.523	0.542	0.604	0.265	0.477	0.499	0.659	1	1.026	0.717	0.666	0.722	0.672	0.099	0.533	0.484	0.544	0.491	0.378	0.627	0.683	0.39	0.626	0.627	0.43	0.556	0.369	0.406	0.476	0.404	0.395	0.37	-0.094	0.519
Income Tax Expense Numbers are in millions	19.687	20.399	15.8	1.856	16.4	16.659	11.788	15.489	11.488	28.908	11.519	14.032	11.964	3.895	6.429	12.169	1.924	2.404	4.551	2.676	4.337	4.9	18.463	5.58	1.617	3.996	22.957	2.688	3.692	0.58	0.111	0.026	-0.401	0.656	0.062	0.08	0.071
Net Income Numbers are in millions	58.964	48.36	19.506	41.994	30.998	51.435	21.884	57.739	56.126	37.557	51.849	52.145	28.168	39.759	33.203	21.813	3.246	20.648	13.497	15.299	11.381	8.048	5.458	11.222	8.845	13.498	-6.309	4.688	5.464	-56.176	16.999	23.943	16.391	16.073	20.827	-2.615	22.822
Net Income Ratio Numbers are in millions	0.3	0.274	0.156	0.331	0.248	0.456	0.172	0.376	0.414	0.372	0.565	0.541	0.357	0.386	0.393	0.258	0.047	0.268	0.198	0.238	0.176	0.12	0.083	0.201	0.14	0.174	-0.097	0.096	0.104	-1.203	0.402	0.467	0.414	0.389	0.378	-0.067	0.501
EPS Numbers are in millions	1.49	1.19	0.52	1.11	0.82	1.38	0.59	1.07	1.05	1.13	1.44	1.41	0.78	1.15	0.96	0.66	0.11	0.68	0.46	0.56	0.43	0.3	0.22	0.49	0.4	0.61	-0.35	0.26	0.3	-3.29	1	1.4	0.96	0.94	1.22	-0.15	1.337
EPS Diluted Numbers are in millions	1.47	1.19	0.51	1.11	0.81	0.96	0.41	1.07	1.05	1.13	1.4	1.41	0.78	1.15	0.96	0.66	0.11	0.68	0.46	0.56	0.42	0.3	0.22	0.49	0.39	0.61	-0.35	0.26	0.3	-3.29	1	1.4	0.96	0.94	1.22	-0.15	1.337
EBITDA Numbers are in millions	101.52	102.424	55.118	-1.215	72.513	72.527	38.114	77.155	70.873	69.362	94.164	101.092	59.188	70.228	62.534	58.234	8.383	42.532	34.41	36.5	33.409	27.306	42.763	39.511	25.995	49.816	41.94	24.907	30.847	23.466	20.565	27.823	19.38	19.765	23.931	1.676	22.368
EBITDA Ratio Numbers are in millions	0.516	0.58	0.44	-0.01	0.58	0.643	0.3	0.503	0.523	0.687	1.027	1.05	0.749	0.683	0.739	0.69	0.12	0.553	0.505	0.568	0.516	0.408	0.648	0.708	0.41	0.642	0.645	0.511	0.585	0.503	0.486	0.543	0.49	0.478	0.434	0.043	0.491

Hamilton Lane Incorporated

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