Hamilton Lane Incorporated (HLNE)

USD 152.51

(-6.67%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 553.84 Million 528.75 Million 367.91 Million 341.63 Million 274.04 Million 252.17 Million
Cost of Revenue 201.48 Million 188.46 Million 121.76 Million 136.31 Million 98.51 Million 97.71 Million
Gross Profit 352.35 Million 340.29 Million 246.15 Million 205.31 Million 175.52 Million 154.46 Million
Operating Expenses 103.4 Million 100.25 Million 76.59 Million 49.58 Million 59.1 Million 50.23 Million
Selling, General and Administrative Expenses 103.4 Million 100.25 Million 76.59 Million 49.58 Million 59.1 Million 50.23 Million
Research and Development Expenses - 0.46 0.82 0.55 0.50 0.51
Other Expenses - -5.24 Million 64.46 Million 5.89 Million 6.17 Million 20.91 Million
Cost and Expenses 304.89 Million 288.71 Million 198.35 Million 185.9 Million 157.61 Million 147.95 Million
Operating Income 248.95 Million 251.22 Million 318.31 Million 195.24 Million 143.56 Million 104.22 Million
Interest Expense 11.17 Million 8.61 Million 4.63 Million 2.04 Million 2.81 Million 3.03 Million
Income Tax Expense 54.45 Million 55.42 Million 66.42 Million 24.41 Million 13.96 Million 30.56 Million
Earnings before Tax 281.66 Million 242.61 Million 313.67 Million 193.2 Million 140.74 Million 129.55 Million
Net Income 140.85 Million 187.18 Million 247.25 Million 168.78 Million 126.77 Million 33.57 Million
Earnings Per Share Basic 3.69 5.05 6.77 5.09 4.51 1.41
Earnings Per Share Diluted 2.61 3.49 4.61 5.06 4.46 1.38
Weighted Average Shares Outstanding 38.12 Million 37.05 Million 36.51 Million 33.15 Million 28.08 Million 23.83 Million
Weighted Average Shares Outstanding (Diluted) 53.9 Million 53.69 Million 53.67 Million 33.36 Million 28.43 Million 24.29 Million
Gross Margin 0.64 0.64 0.67 0.60 0.64 0.61
EBIT Margin 0.46 0.49 0.88 0.58 0.54 0.54
Profit Margin 0.25 0.35 0.67 0.49 0.46 0.13
EBITDA 254 Million 247.48 Million 323.8 Million 199.38 Million 119.72 Million 104.53 Million
Earnings Before Tax Margin 0.45 0.48 0.87 0.57 0.52 0.41

Income Statement Charts