Hamilton Lane Incorporated
HLNE · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $191 | $176 | $168 | $168 |
| % Growth | 8.5% | 4.6% | 0% | – |
| Cost of Goods Sold | $56 | $54 | $40 | $40 |
| Gross Profit | $135 | $122 | $129 | $129 |
| % Margin | 70.8% | 69.6% | 76.4% | 76.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $55 | $45 | $53 | $53 |
| SG&A Expenses | $55 | $45 | $53 | $53 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $55 | $45 | $53 | $53 |
| Operating Income | $80 | $77 | $76 | $76 |
| % Margin | 41.8% | 43.7% | 45% | 45% |
| Other Income/Exp. Net | $38 | $18 | $14 | $14 |
| Pre-Tax Income | $118 | $95 | $90 | $90 |
| Tax Expense | $14 | $18 | $13 | $13 |
| Net Income | $71 | $54 | $53 | $53 |
| % Margin | 37.1% | 30.5% | 31.5% | 31.5% |
| EPS | 1.71 | 1.3 | 1.24 | 1.33 |
| % Growth | 31.5% | 4.8% | -6.8% | – |
| EPS Diluted | 1.69 | 1.28 | 1.23 | 1.32 |
| Weighted Avg Shares Out | 41 | 41 | 41 | 40 |
| Weighted Avg Shares Out Dil | 54 | 54 | 41 | 54 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $3 | $3 | $3 |
| Interest Expense | $4 | $4 | $4 | $4 |
| Depreciation & Amortization | $3 | $3 | $2 | $2 |
| EBITDA | $124 | $102 | $96 | $96 |
| % Margin | 64.9% | 57.9% | 57.3% | 57.3% |