Hamilton Lane Incorporated (HLNE) — Financial statements
Income statement, balance sheet, and cash flow for Hamilton Lane Incorporated — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 713↑28.7% | 554↑4.7% | 529↑43.7% | 368↑7.7% | 342 | |
| Cost of Revenue | 208↑25.1% | 166↑11.4% | 149↑37.8% | 108↓20.5% | 136 | |
| Gross Profit | 505↑30.3% | 387↑2.1% | 379↑46.2% | 260↑26.4% | 205 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 188↑32.9% | 142↑1.6% | 139↑55.0% | 90↑81.4% | 50 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 188↑32.9% | 142↑1.6% | 139↑55.0% | 90↑81.4% | 50 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 188↑32.9% | 142↑1.6% | 139↑55.0% | 90↑81.4% | 50 | |
| Total Costs & Expenses | 396↑28.7% | 308↑6.7% | 289↑45.6% | 198↑6.7% | 186 | |
| Operating Results | ||||||
| Operating Income | 317↑28.8% | 246↑2.4% | 240↑41.6% | 170↑8.9% | 156 | |
| Depreciation & Amortization | 9↑13.4% | 8↑10.0% | 7↑35.5% | 5↑32.9% | 4 | |
| EBITDA | 385↑27.9% | 301↑16.4% | 259↓20.1% | 324↑102.6% | 160 | |
| EBIT | 376↑28.3% | 293↑16.6% | 251↓21.1% | 318↑104.4% | 156 | |
| Interest & Other Income | ||||||
| Net Interest Income | -5↓350.1% | -1↑66.7% | -4↑15.3% | -4↓400.4% | -0.83 | |
| Interest Income | 8↓19.3% | 10↑95.7% | 5↑922.8% | 0.50↓70.2% | 2 | |
| Interest Expense | 13↑19.3% | 11↑29.7% | 9↑86.0% | 5↑85.1% | 3 | |
| Non-Operating Income | -59↓25.6% | -47↓320.3% | -11↑92.5% | -149 | 0.00 | |
| Other Income / Expenses | 46↑27.6% | 36↑1294.7% | 3↓98.2% | 144↑284.6% | 37 | |
| Income Before Tax | 362↑28.6% | 282↑16.1% | 243↓22.7% | 314↑62.4% | 193 | |
| Income Tax Expense | 49↓10.9% | 54↓1.8% | 55↓16.6% | 66↑172.0% | 24 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 314↑38.1% | 227↑21.4% | 187↓24.3% | 247↑46.5% | 169 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 217↑54.4% | 141↑29.1% | 109↓25.3% | 146↑48.9% | 98 | |
| Bottom-Line Net Income | 218↑9.4% | 199↑76.4% | 113↓23.1% | 147↑57.0% | 94 | |
| EPS (Basic) | 5.45↑46.5% | 3.72↑22.0% | 3.05↓24.1% | 4.02↑42.6% | 2.82 | |
| EPS (Diluted) | 5.41↑46.6% | 3.69↑22.6% | 3.01↓24.4% | 3.98↑41.6% | 2.81 | |
| Weighted Average Shares | 40↑6.1% | 38↑2.2% | 37↑1.5% | 37↑10.1% | 33 | |
| Weighted Average Diluted Shares | 48↓11.4% | 54↑0.4% | 54↑0.0% | 54↑60.9% | 33 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.