Hamilton Lane Incorporated (FRA:1M0)
105.00
+1.00 (0.96%)
At close: Dec 5, 2025
Hamilton Lane Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 733.07 | 712.96 | 553.84 | 528.75 | 367.92 | 341.64 | Upgrade
|
| Revenue Growth (YoY) | 13.01% | 28.73% | 4.75% | 43.71% | 7.69% | 24.66% | Upgrade
|
| Cost of Revenue | 287.53 | 274.5 | 204 | 198.41 | 129.17 | 136.32 | Upgrade
|
| Gross Profit | 445.54 | 438.47 | 349.84 | 330.34 | 238.75 | 205.32 | Upgrade
|
| Selling, General & Admin | 129.1 | 121.91 | 104.02 | 90.3 | 69.19 | 49.59 | Upgrade
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| Operating Expenses | 129.1 | 121.91 | 104.02 | 90.3 | 69.19 | 49.59 | Upgrade
|
| Operating Income | 316.44 | 316.55 | 245.82 | 240.04 | 169.56 | 155.73 | Upgrade
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| Interest Expense | -15.37 | -13.33 | -11.18 | -8.62 | -4.64 | -2.5 | Upgrade
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| Interest & Investment Income | 11.95 | 8.08 | 10.01 | 5.11 | 0.5 | 1.68 | Upgrade
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| Earnings From Equity Investments | 45.91 | 30.63 | 36.49 | 6.54 | 79.3 | 30.27 | Upgrade
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| Other Non Operating Income (Expenses) | -11.95 | -2.37 | -1.89 | -38.2 | 51.4 | 0.75 | Upgrade
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| EBT Excluding Unusual Items | 346.98 | 339.56 | 279.25 | 204.88 | 296.13 | 185.92 | Upgrade
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| Gain (Loss) on Sale of Investments | 44.46 | 22.72 | 2.41 | 37.73 | 17.55 | 7.28 | Upgrade
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| Pretax Income | 391.44 | 362.28 | 281.66 | 242.61 | 313.68 | 193.2 | Upgrade
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| Income Tax Expense | 60.01 | 48.51 | 54.45 | 55.43 | 66.42 | 24.42 | Upgrade
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| Earnings From Continuing Operations | 331.43 | 313.77 | 227.21 | 187.19 | 247.25 | 168.79 | Upgrade
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| Minority Interest in Earnings | -103.33 | -96.35 | -86.35 | -78.07 | -101.27 | -70.76 | Upgrade
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| Net Income | 228.11 | 217.42 | 140.86 | 109.12 | 145.99 | 98.02 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | -3.81 | -0.95 | 4.64 | Upgrade
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| Net Income to Common | 228.11 | 217.42 | 140.86 | 112.93 | 146.94 | 93.39 | Upgrade
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| Net Income Growth | 25.46% | 54.35% | 29.09% | -25.25% | 48.93% | 61.15% | Upgrade
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| Shares Outstanding (Basic) | 41 | 40 | 38 | 37 | 37 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 41 | 40 | 54 | 54 | 54 | 33 | Upgrade
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| Shares Change (YoY) | -24.49% | -25.22% | 0.38% | 0.04% | 60.88% | 17.31% | Upgrade
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| EPS (Basic) | 5.59 | 5.45 | 3.72 | 3.05 | 4.02 | 2.82 | Upgrade
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| EPS (Diluted) | 5.55 | 5.41 | 3.69 | 3.01 | 3.98 | 2.81 | Upgrade
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| EPS Growth | 19.80% | 46.35% | 22.67% | -24.36% | 41.91% | 30.44% | Upgrade
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| Free Cash Flow | 340 | 288.66 | 109.78 | 221.84 | 161 | 169.52 | Upgrade
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| Free Cash Flow Per Share | 8.34 | 7.16 | 2.04 | 4.13 | 3.00 | 5.08 | Upgrade
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| Dividend Per Share | 2.060 | 1.960 | 1.780 | 1.600 | 1.400 | 1.250 | Upgrade
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| Dividend Growth | 10.16% | 10.11% | 11.25% | 14.29% | 12.00% | 13.64% | Upgrade
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| Gross Margin | 60.78% | 61.50% | 63.17% | 62.48% | 64.89% | 60.10% | Upgrade
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| Operating Margin | 43.17% | 44.40% | 44.38% | 45.40% | 46.09% | 45.58% | Upgrade
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| Profit Margin | 31.12% | 30.50% | 25.43% | 21.36% | 39.94% | 27.33% | Upgrade
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| Free Cash Flow Margin | 46.38% | 40.49% | 19.82% | 41.96% | 43.76% | 49.62% | Upgrade
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| EBITDA | 326.09 | 325.84 | 254 | 247.48 | 175.06 | 159.86 | Upgrade
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| EBITDA Margin | 44.48% | 45.70% | 45.86% | 46.80% | 47.58% | 46.79% | Upgrade
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| D&A For EBITDA | 9.65 | 9.29 | 8.19 | 7.44 | 5.5 | 4.13 | Upgrade
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| EBIT | 316.44 | 316.55 | 245.82 | 240.04 | 169.56 | 155.73 | Upgrade
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| EBIT Margin | 43.17% | 44.40% | 44.38% | 45.40% | 46.09% | 45.58% | Upgrade
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| Effective Tax Rate | 15.33% | 13.39% | 19.33% | 22.84% | 21.18% | 12.64% | Upgrade
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| Revenue as Reported | 733.07 | 712.96 | 553.84 | 528.75 | 367.92 | 341.64 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.