Hamilton Lane Incorporated
HLNE · NASDAQ
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $712,963 | $553,842 | $528,753 | $367,919 |
| % Growth | 28.7% | 4.7% | 43.7% | – |
| Cost of Goods Sold | $208,222 | $166,394 | $149,318 | $108,395 |
| Gross Profit | $504,741 | $387,448 | $379,435 | $259,524 |
| % Margin | 70.8% | 70% | 71.8% | 70.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $188,189 | $141,630 | $139,395 | $89,960 |
| SG&A Expenses | $188,189 | $141,630 | $139,395 | $89,960 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $188,189 | $141,630 | $139,395 | $89,960 |
| Operating Income | $316,552 | $245,818 | $240,040 | $169,564 |
| % Margin | 44.4% | 44.4% | 45.4% | 46.1% |
| Other Income/Exp. Net | $45,725 | $35,843 | $2,570 | $144,112 |
| Pre-Tax Income | $362,277 | $281,661 | $242,610 | $313,676 |
| Tax Expense | $48,509 | $54,454 | $55,425 | $66,423 |
| Net Income | $217,417 | $140,858 | $109,120 | $145,986 |
| % 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 | 40,150 | 37,858 | 37,060 | 36,512 |
| Weighted Avg Shares Out Dil | 47,731 | 53,902 | 53,699 | 53,674 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,079 | $10,008 | $5,114 | $500 |
| Interest Expense | $13,332 | $11,175 | $8,617 | $4,634 |
| Depreciation & Amortization | $9,285 | $8,186 | $7,443 | $5,495 |
| EBITDA | $384,894 | $301,022 | $258,670 | $323,809 |
| % Margin | 54% | 54.4% | 48.9% | 88% |