Hamilton Lane Incorporated
HLNE · NASDAQ
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $713 | $554 | $529 | $368 |
| % Growth | 28.7% | 4.7% | 43.7% | – |
| Cost of Goods Sold | $208 | $166 | $149 | $108 |
| Gross Profit | $505 | $387 | $379 | $260 |
| % Margin | 70.8% | 70% | 71.8% | 70.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $188 | $142 | $139 | $90 |
| SG&A Expenses | $188 | $142 | $139 | $90 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $188 | $142 | $139 | $90 |
| Operating Income | $317 | $246 | $240 | $170 |
| % Margin | 44.4% | 44.4% | 45.4% | 46.1% |
| Other Income/Exp. Net | $46 | $36 | $3 | $144 |
| Pre-Tax Income | $362 | $282 | $243 | $314 |
| Tax Expense | $49 | $54 | $55 | $66 |
| Net Income | $217 | $141 | $109 | $146 |
| % Margin | 30.5% | 25.4% | 20.6% | 39.7% |
| EPS | 5.45 | 3.72 | 3.05 | 4.02 |
| % Growth | 46.5% | 22% | -24.1% | – |
| EPS Diluted | 5.41 | 3.69 | 3.01 | 3.98 |
| Weighted Avg Shares Out | 40 | 38 | 37 | 37 |
| Weighted Avg Shares Out Dil | 48 | 54 | 54 | 54 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $10 | $5 | $1 |
| Interest Expense | $13 | $11 | $9 | $5 |
| Depreciation & Amortization | $9 | $8 | $7 | $5 |
| EBITDA | $385 | $301 | $259 | $324 |
| % Margin | 54% | 54.4% | 48.9% | 88% |