Hamilton Lane Incorporated Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	193.6M	198.6M	190.9M	176.0M	198.0M	168.3M	150.0M	196.7M
Cost of Goods Sold	58.5M	60.9M	55.7M	53.5M	64.7M	39.6M	42.8M	61.0M
Gross Profit	135.1M	137.7M	135.1M	122.4M	133.2M	128.6M	107.2M	135.7M
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	52.8M	51.7M	55.4M	45.5M	49.2M	52.9M	40.0M	46.1M
Operating Income	82.2M	86.0M	79.7M	77.0M	84.0M	75.7M	67.2M	89.6M
Other Income / Gains	47.6M	34.0M	37.9M	18.5M	4.2M	14.4M	9.9M	17.2M
Net Income	66.2M	58.4M	70.9M	53.7M	50.5M	53.0M	55.0M	59.0M
EPS (Diluted)	1.58	1.40	1.71	1.30	1.24	1.33	1.38	2.01
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.698	0.693	0.708	0.696	0.673	0.764	0.714	0.69
General And Administrative Expenses	52.8M	51.7M	55.4M	45.5M	49.2M	52.9M	40.0M	46.1M
Selling And Marketing Expenses	0	0	0	0	0	0	0	0
Selling General And Administrative Expenses	52.8M	51.7M	55.4M	45.5M	49.2M	52.9M	40.0M	46.1M
Other Expenses	0	0	0	0	0	0	0	0
Cost And Expenses	111.3M	112.6M	111.2M	99.0M	113.9M	92.5M	82.8M	107.1M
Interest Income	3.4M	3.7M	3.1M	3.0M	3.0M	2.8M	1.5M	782K
Interest Expense	3.6M	3.7M	3.8M	3.9M	3.8M	3.9M	2.7M	2.9M
Depreciation And Amortization	2.4M	2.4M	2.5M	2.5M	2.2M	2.4M	2.4M	2.3M
Ebitda	135.8M	126.2M	123.9M	101.8M	94.3M	96.4M	82.2M	112.0M
Ebitdaratio	0.702	0.635	0.649	0.579	0.476	0.573	0.548	0.569
Operating Income Ratio	0.425	0.433	0.418	0.437	0.424	0.45	0.448	0.456
Income Before Tax	129.8M	120.0M	117.6M	95.4M	88.3M	90.2M	77.1M	106.8M
Income Before Tax Ratio	0.671	0.605	0.616	0.542	0.446	0.536	0.514	0.543
Income Tax Expense	15.6M	27.3M	14.0M	18.4M	15.0M	12.7M	1.2M	19.7M
Net Income Ratio	0.342	0.294	0.371	0.305	0.255	0.315	0.367	0.30
Epsdiluted	1.57	1.37	1.69	1.28	1.23	1.32	1.37	1.47
Weighted Average Shs Out	41.8M	37.1M	41.5M	41.4M	40.6M	39.7M	39.7M	39.7M
Weighted Average Shs Out Dil	54.4M	54.5M	54.5M	54.5M	41.0M	54.5M	54.2M	54.0M