Hamilton Lane (HLNE) Income Statement (2015 - 2026)
Income Statement report data from Mar 31, 2015 to Mar 31, 2026 for Hamilton Lane (HLNE).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 194M (-2.53%) | 199M (+4.04%) | 191M (+8.48%) | 176M (-11.12%) | 198M (+17.66%) | 168M (+12.17%) | 150M (-23.75%) | 197M (+16.92%) | 168M (+12.17%) | 150M (-23.75%) | 197M (+57.33%) | 125M (+10.86%) | 113M (-11.24%) | 127M (-17.15%) | 153M (+13.19%) | 136M (+34.30%) | 101M (+10.03%) | 92M (-4.80%) | 96M (+21.92%) | 79M (-23.21%) | 103M (+21.64%) | 85M (+0.18%) | 84M (+21.06%) | 70M (-9.35%) | 77M (+12.90%) | 68M (+5.99%) | 64M (-0.62%) | 65M (-3.43%) | 67M (+1.50%) | 66M (+18.22%) | 56M (-11.88%) | 63M (-18.36%) | 78M (+19.38%) | 65M (+33.46%) | 49M (-7.57%) | 53M (+12.90%) | 47M (+10.28%) | 42M (-17.39%) | 51M (+29.49%) | 40M (-4.28%) | 41M (-24.97%) | 55M (+42.08%) | 39M (-14.90%) | 46M (-70.67%) | 155M |
Cost Of Revenue | 59M (-3.93%) | 61M (+9.26%) | 56M (+4.13%) | 54M (-17.32%) | 65M (+63.34%) | 40M (-7.49%) | 43M (-29.79%) | 61M (+53.97%) | 40M (-7.49%) | 43M (-29.79%) | 61M (+67.87%) | 36M (+10.92%) | 33M (-7.61%) | 35M (-17.84%) | 43M (+13.87%) | 38M (+163.81%) | 14M (-51.02%) | 29M (-11.87%) | 33M (+24.54%) | 27M (-36.97%) | 42M (+48.60%) | 29M (-18.53%) | 35M (+15.42%) | 30M (+7.82%) | 28M (+18.43%) | 24M (+1.80%) | 23M (-1.27%) | 24M (-3.39%) | 24M (+2.68%) | 24M (+4.70%) | 23M (-14.46%) | 27M (+17.68%) | 23M (+13.04%) | 20M (-1.33%) | 20M (+1.60%) | 20M (+5.33%) | 19M (+13.20%) | 17M (-18.30%) | 20M (+28.54%) | 16M (+7.20%) | 15M (-35.09%) | 23M (-37.22%) | 36M (+105.12%) | 18M (-79.11%) | 85M |
Costof Goods And Services Sold | 59M (-3.93%) | 61M (+9.26%) | 56M (+4.13%) | 54M (-17.32%) | 65M (+63.34%) | 40M (-7.49%) | 43M (-29.79%) | 61M (+53.97%) | 40M (-7.49%) | 43M (-29.79%) | 61M (+67.87%) | 36M (+10.92%) | 33M (-7.61%) | 35M (-17.84%) | 43M (+13.87%) | 38M (+163.81%) | 14M (-51.02%) | 29M (-11.87%) | 33M (+24.54%) | 27M (-36.97%) | 42M (+48.60%) | 29M (-18.53%) | 35M (+15.42%) | 30M (+7.82%) | 28M (+18.43%) | 24M (+1.80%) | 23M (-1.27%) | 24M (-3.39%) | 24M (+2.68%) | 24M (+4.70%) | 23M (-14.46%) | 27M (+17.68%) | 23M (+13.04%) | 20M (-1.33%) | 20M (+1.60%) | 20M (+5.33%) | 19M (+13.20%) | 17M (-18.30%) | 20M (+28.54%) | 16M (+7.20%) | 15M (-35.09%) | 23M (-37.22%) | 36M (+105.12%) | 18M (-79.11%) | 85M |
Gross Profit | 135M (-1.91%) | 138M (+1.89%) | 135M (+10.38%) | 122M (-8.11%) | 133M (+3.59%) | 129M (+20.04%) | 107M (-21.04%) | 136M (+5.50%) | 129M (+20.04%) | 107M (-21.04%) | 136M (+53.02%) | 89M (+10.83%) | 80M (-12.64%) | 92M (-16.89%) | 110M (+12.92%) | 98M (+12.79%) | 87M (+38.76%) | 62M (-1.06%) | 63M (+20.61%) | 52M (-13.58%) | 60M (+7.89%) | 56M (+13.46%) | 49M (+25.41%) | 39M (-19.25%) | 49M (+9.94%) | 44M (+8.38%) | 41M (-0.24%) | 41M (-3.46%) | 43M (+0.85%) | 42M (+27.50%) | 33M (-10.02%) | 37M (-33.19%) | 55M (+22.17%) | 45M (+58.32%) | 28M (-13.16%) | 33M (+18.11%) | 28M (+8.32%) | 26M (-16.81%) | 31M (+30.17%) | 24M (-10.73%) | 26M (-17.77%) | 32M (+1305.68%) | 2.29M (-91.76%) | 28M (-70.83%) | 95M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 53M (+2.17%) | 52M (-6.73%) | 55M (+21.90%) | 45M (-7.62%) | 49M (-6.97%) | 53M (+32.41%) | 40M (-13.32%) | 46M (-12.87%) | 53M (+32.41%) | 40M (-13.32%) | 46M (+36.59%) | 34M (+9.93%) | 31M (-7.61%) | 33M (-17.73%) | 40M (+15.14%) | 35M (-12.89%) | 40M (+88.88%) | 21M (+28.98%) | 17M (+0.12%) | 17M (+13.00%) | 15M (+9.60%) | 13M (+20.20%) | 11M (+5.02%) | 11M (-30.34%) | 15M (-2.00%) | 15M (+10.42%) | 14M (-0.28%) | 14M (+3.46%) | 14M (-2.44%) | 14M (+18.97%) | 12M (+5.88%) | 11M (+3.95%) | 11M (-0.65%) | 11M (+27.08%) | 8.42M (-0.47%) | 8.46M (-2.31%) | 8.66M (-2.04%) | 8.84M (+20.77%) | 7.32M (+8.12%) | 6.77M (-11.27%) | 7.63M (+3.39%) | 7.38M (+23.62%) | 5.97M (+0.84%) | 5.92M (-77.97%) | 27M |
Operating Expenses | 53M (+2.17%) | 52M (-6.73%) | 55M (+21.90%) | 45M (-7.62%) | 49M (-6.97%) | 53M (+32.41%) | 40M (-13.32%) | 46M (-12.87%) | 53M (+32.41%) | 40M (-13.32%) | 46M (+36.59%) | 34M (+9.93%) | 31M (-7.61%) | 33M (-17.73%) | 40M (+15.14%) | 35M (-12.89%) | 40M (+88.88%) | 21M (+28.98%) | 17M (+0.12%) | 17M (+13.00%) | 15M (+9.60%) | 13M (+20.20%) | 11M (+5.02%) | 11M (-30.34%) | 15M (-2.00%) | 15M (+10.42%) | 14M (-0.28%) | 14M (+3.46%) | 14M (-2.44%) | 14M (+18.97%) | 12M (+5.88%) | 11M (+3.95%) | 11M (-0.65%) | 11M (+27.08%) | 8.42M (-0.47%) | 8.46M (-2.31%) | 8.66M (-2.04%) | 8.84M (+20.77%) | 7.32M (+8.12%) | 6.77M (-11.27%) | 7.63M (+3.39%) | 7.38M (+23.62%) | 5.97M (+111.70%) | 2.82M (-96.76%) | 87M |
Depreciation And Amortization | 2.40M (-1.23%) | 2.43M (-3.57%) | 2.52M (-0.40%) | 2.53M (+13.96%) | 2.22M (-6.72%) | 2.38M (+0.42%) | 2.37M (+2.60%) | 2.31M (-2.94%) | 2.38M (+0.42%) | 2.37M (+2.60%) | 2.31M (+23.53%) | 1.87M (+1.63%) | 1.84M (-8.91%) | 2.02M (+11.60%) | 1.81M (+2.84%) | 1.76M (+0.57%) | 1.75M (+35.66%) | 1.29M (+20.56%) | 1.07M (-22.46%) | 1.38M (-67.98%) | 4.31M (+331.00%) | 1.00M (+3.09%) | 970K (-3.00%) | 1.00M (+9.89%) | 910K (+18.18%) | 770K (-4.94%) | 810K (+1.25%) | 800K (-34.43%) | 1.22M (+96.77%) | 620K (-1.59%) | 630K (+23.53%) | 510K (+2.00%) | 500K (+2.04%) | 490K (+4.26%) | 470K (+6.82%) | 440K (-8.33%) | 480K (+2.13%) | 470K (-4.08%) | 490K (0.00%) | 490K (-2.00%) | 500K (-1.96%) | 510K (0.00%) | 510K (+2.00%) | 500K | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 82M (-4.37%) | 86M (+7.89%) | 80M (+3.57%) | 77M (-8.40%) | 84M (+10.97%) | 76M (+12.70%) | 67M (-25.02%) | 90M (+18.34%) | 76M (+12.70%) | 67M (-25.02%) | 90M (+63.11%) | 55M (+11.39%) | 49M (-15.50%) | 58M (-16.41%) | 70M (+11.67%) | 63M (+35.14%) | 46M (+12.72%) | 41M (-11.72%) | 47M (+30.07%) | 36M (-22.05%) | 46M (+7.35%) | 43M (+11.51%) | 38M (+32.88%) | 29M (-14.25%) | 34M (+16.37%) | 29M (+7.28%) | 27M (-0.22%) | 27M (-6.71%) | 29M (+2.44%) | 28M (+32.15%) | 21M (-16.82%) | 26M (-42.09%) | 44M (+29.33%) | 34M (+71.41%) | 20M (-17.59%) | 24M (+27.39%) | 19M (+13.79%) | 17M (-28.54%) | 23M (+39.03%) | 17M (-10.56%) | 19M (-24.02%) | 25M | -3.68M | 22M (-68.01%) | 68M |
Ebit | 133M (+7.82%) | 124M (+1.92%) | 121M (+22.25%) | 99M (+7.86%) | 92M (-2.07%) | 94M (+17.82%) | 80M (-27.27%) | 110M (+16.70%) | 94M (+17.82%) | 80M (-27.27%) | 110M (+55.32%) | 71M (-0.06%) | 71M (+95.84%) | 36M (-52.10%) | 75M (+9.01%) | 69M (+2.22%) | 68M (-27.21%) | 93M (-7.14%) | 100M (+73.02%) | 58M (+20.44%) | 48M (-21.99%) | 62M (+7.46%) | 57M (+675.88%) | 7.38M (-82.27%) | 42M (+23.72%) | 34M (-5.74%) | 36M (+9.44%) | 33M (+24.99%) | 26M (-38.10%) | 42M (+8.41%) | 39M (+52.53%) | 25M (-48.32%) | 49M (+18.99%) | 41M (+69.67%) | 24M (-19.66%) | 30M (+32.27%) | 23M (+14.38%) | 20M (-26.48%) | 27M (+44.73%) | 19M (-1.92%) | 19M (-17.76%) | 23M (+1294.05%) | 1.68M (-92.32%) | 22M (-68.01%) | 68M |
EBITDA | 136M (+7.65%) | 126M (+1.81%) | 124M (+21.70%) | 102M (+8.00%) | 94M (-2.19%) | 96M (+17.32%) | 82M (-26.65%) | 112M (+16.21%) | 96M (+17.32%) | 82M (-26.65%) | 112M (+54.50%) | 73M (-0.03%) | 73M (+90.32%) | 38M (-50.61%) | 77M (+8.88%) | 71M (+2.18%) | 69M (-26.35%) | 94M (-6.85%) | 101M (+70.79%) | 59M (+13.13%) | 52M (-16.33%) | 63M (+7.38%) | 58M (+594.87%) | 8.38M (-80.30%) | 43M (+23.60%) | 34M (-5.73%) | 37M (+9.25%) | 33M (+22.34%) | 27M (-36.13%) | 43M (+8.23%) | 40M (+51.96%) | 26M (-47.81%) | 50M (+18.79%) | 42M (+68.37%) | 25M (-19.25%) | 31M (+31.44%) | 23M (+14.10%) | 21M (-26.06%) | 28M (+43.55%) | 19M (-1.97%) | 20M (-17.38%) | 24M (+992.69%) | 2.19M (-90.21%) | 22M | - |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 3.44M (-7.03%) | 3.70M (+18.59%) | 3.12M (+2.97%) | 3.03M (+1.00%) | 3.00M (+7.14%) | 2.80M (+86.67%) | 1.50M (+92.31%) | 780K (-58.73%) | 1.89M (+26.00%) | 1.50M (-61.93%) | 3.94M (+47.01%) | 2.68M (+107.75%) | 1.29M (-49.41%) | 2.55M (+129.73%) | 1.11M (+552.94%) | 170K (+1600.00%) | 10K (-66.67%) | 30K (-25.00%) | 40K (-90.48%) | 420K (-53.33%) | 900K (+36.36%) | 660K (+633.33%) | 90K (+350.00%) | 20K (-77.78%) | 90K (-55.00%) | 200K (+33.33%) | 150K (-46.43%) | 280K (-92.20%) | 3.59M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 3.58M (-2.98%) | 3.69M (-3.66%) | 3.83M (-0.78%) | 3.86M (+1.05%) | 3.82M (-1.29%) | 3.87M (+43.33%) | 2.70M (-8.47%) | 2.95M (-23.77%) | 3.87M (+43.33%) | 2.70M (-8.47%) | 2.95M (+1.72%) | 2.90M (+11.97%) | 2.59M (+7.02%) | 2.42M (+14.69%) | 2.11M (+40.67%) | 1.50M (+30.43%) | 1.15M (-0.86%) | 1.16M (-0.85%) | 1.17M (0.00%) | 1.17M (+10.38%) | 1.06M (+125.53%) | 470K (-4.08%) | 490K (0.00%) | 490K (-18.33%) | 600K (-7.69%) | 650K (-13.33%) | 750K (-8.54%) | 820K (+5.13%) | 780K (+1.30%) | 770K (+5.48%) | 730K (-5.19%) | 770K (+8.45%) | 710K (+7.58%) | 660K (-81.20%) | 3.51M (+216.22%) | 1.11M (-80.83%) | 5.79M (+98.29%) | 2.92M (-1.02%) | 2.95M (+1.72%) | 2.90M (-1.36%) | 2.94M (-2.65%) | 3.02M (-43.13%) | 5.31M | - | 5.88M |
Net Interest Income | -140.00K | 10K | -710.00K (-13.41%) | -820.00K (+1.23%) | -810.00K (-24.30%) | -1.07M (-11.57%) | -1.21M (-43.98%) | -2.16M (+140.00%) | -900.00K (-28.00%) | -1.25M | 1.20M | -220.00K (-83.08%) | -1.30M | 130K | -1.01M (-24.06%) | -1.33M (+17.70%) | -1.13M (0.00%) | -1.13M (0.00%) | -1.13M (+52.70%) | -740.00K | 310K (+63.16%) | 190K | -400.00K (-13.04%) | -460.00K (-11.54%) | -520.00K (+15.56%) | -450.00K (-25.00%) | -600.00K (+11.11%) | -540.00K (-21.74%) | -690.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | 14M (-58.73%) | 34M | -24.39M | 5.52M (-38.39%) | 8.96M (-42.71%) | 16M (-69.82%) | 52M (-3.16%) | 54M (+92.80%) | 28M (+17.28%) | 24M (+25.84%) | 19M (-0.74%) | 19M | -21.45M | - | 4.75M (-45.84%) | 8.77M (+56.33%) | 5.61M | - | 14M (-20.56%) | 18M | -210.00K | - | 7.15M (+61.40%) | 4.43M (-27.73%) | 6.13M | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 130M (+8.15%) | 120M (+2.10%) | 118M (+23.18%) | 95M (+8.15%) | 88M (-2.10%) | 90M (+16.94%) | 77M (-27.80%) | 107M (+18.44%) | 90M (+16.94%) | 77M (-27.80%) | 107M (+57.62%) | 68M (-0.51%) | 68M (+102.23%) | 34M (-54.02%) | 73M (+8.31%) | 68M (+1.72%) | 66M (-27.53%) | 92M (-7.21%) | 99M (+74.49%) | 57M (-17.28%) | 68M (+12.15%) | 61M (+7.56%) | 57M (+723.95%) | 6.89M (-83.20%) | 41M (+24.34%) | 33M (-5.61%) | 35M (+9.94%) | 32M (+25.60%) | 25M (-38.84%) | 41M (+8.47%) | 38M (+54.33%) | 25M (-49.15%) | 49M (+19.17%) | 41M (+94.98%) | 21M (-28.60%) | 29M (+70.25%) | 17M (+0.23%) | 17M (-29.57%) | 24M (+52.47%) | 16M (-2.08%) | 16M (-19.95%) | 20M | -3.64M | 24M (-67.16%) | 72M |
Income Tax Expense | 16M (-42.79%) | 27M (+94.92%) | 14M (-23.94%) | 18M (+22.94%) | 15M (+17.72%) | 13M (+985.47%) | 1.17M (-94.06%) | 20M (+55.04%) | 13M (+985.47%) | 1.17M (-94.06%) | 20M (+20.06%) | 16M (-1.56%) | 17M (+41.31%) | 12M (-23.89%) | 15M (+34.81%) | 11M (-60.26%) | 29M (+150.95%) | 12M (-17.89%) | 14M (+17.31%) | 12M (+206.67%) | 3.90M (-39.35%) | 6.43M (-47.17%) | 12M (+533.85%) | 1.92M (-20.00%) | 2.40M (-47.25%) | 4.55M (+69.78%) | 2.68M (-38.25%) | 4.34M (-11.43%) | 4.90M (-73.46%) | 18M (+230.82%) | 5.58M (+244.44%) | 1.62M (-59.50%) | 4.00M (-82.58%) | 23M (+753.53%) | 2.69M (-27.10%) | 3.69M (+536.21%) | 580K (+427.27%) | 110K (+266.67%) | 30K | -400.00K | 660K (+1000.00%) | 60K (-25.00%) | 80K (+14.29%) | 70K (-85.42%) | 480K |
Net Income From Continuing Operations | 114M (+23.11%) | 93M (-10.42%) | 104M (+34.42%) | 77M (+5.13%) | 73M (-5.36%) | 77M (+2.03%) | 76M (-12.83%) | 87M (+13.35%) | 77M (+122.50%) | 35M (-46.47%) | 65M (+25.63%) | 51M (-0.19%) | 51M (+135.10%) | 22M (-62.11%) | 58M (+2.87%) | 56M (+49.44%) | 38M (-53.17%) | 80M (-5.45%) | 85M (+89.84%) | 45M (-30.83%) | 65M (+18.23%) | 55M (+22.49%) | 45M (+797.38%) | 4.97M (-87.13%) | 39M (+35.76%) | 28M (-11.87%) | 32M (+17.56%) | 27M (+34.49%) | 20M (-10.95%) | 23M (-29.63%) | 33M (+41.00%) | 23M (-48.23%) | 45M (+150.25%) | 18M (-2.19%) | 18M (-28.82%) | 26M (-65.60%) | 74M | - | - | - | 74M | - | - | - | 74M |
Net Income | 66M (+13.36%) | 58M (-17.66%) | 71M (+31.89%) | 54M (+6.44%) | 51M (-4.66%) | 53M (-3.66%) | 55M (-6.75%) | 59M (+11.31%) | 53M (-3.66%) | 55M (-6.75%) | 59M (+90.19%) | 31M (-0.29%) | 31M (+221.51%) | 9.67M (-72.28%) | 35M (+4.18%) | 33M (+142.08%) | 14M (-73.33%) | 52M (-0.58%) | 52M (+85.13%) | 28M (-29.15%) | 40M (+19.76%) | 33M (+52.22%) | 22M (+571.08%) | 3.25M (-84.26%) | 21M (+52.96%) | 14M (-11.76%) | 15M (+34.45%) | 11M (+41.37%) | 8.05M (+47.44%) | 5.46M (-51.34%) | 11M (+26.78%) | 8.85M (-34.44%) | 14M | -6.31M | 4.69M (-14.10%) | 5.46M | -56.18M | 17M (-28.99%) | 24M (+46.06%) | 16M (+1.99%) | 16M (-22.85%) | 21M | -2.61M | 23M (-67.05%) | 69M |