Hamilton Lane Incorporated (HLNE) Quarterly Income Statement

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Hamilton Lane Incorporated (HLNE) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

HLNE Income Statement

Hamilton Lane Incorporated (HLNE) annual income statement — 12-year revenue, gross profit & net income history

Metric	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22

Net Interest Income	-317K	-140K	10K	-715K	-822K	-814K	-1.07M	-1.21M	-2.17M	-1.07M	-1.21M	-2.17M	-219K	-1.3M	134K	-1.01M	-1.33M	-1.13M	-1.14M	-1.13M
NII Growth %	61.44%	82.8%	100.94%	40.71%	62.03%	23.78%	11.44%	44.3%	-888.58%	18.1%	-1000%	-115%	83.5%	-14.99%	111.81%	10.65%	-78.84%	-636.36%	-697.37%	-181.75%
Net Interest Margin %	-0.01%	-0.01%	0%	-0.04%	-0.05%	-0.05%	-0.07%	-0.08%	-0.16%	-0.08%	-0.1%	-0.16%	-0.02%	-0.11%	0.01%	-0.07%	-0.1%	-0.09%	-0.09%	-0.09%
Interest Income	3.18M	3.44M	3.7M	3.12M	3.03M	3M	2.8M	1.5M	782K	2.8M	1.5M	782K	2.68M	1.29M	2.55M	1.11M	168K	12K	26K	39K
Interest Expense	3.5M	3.58M	3.69M	3.83M	3.86M	3.81M	3.87M	2.7M	2.95M	3.87M	2.7M	2.95M	2.9M	2.59M	2.42M	2.11M	1.5M	1.15M	1.16M	1.17M
Loan Loss Provision	79.83M	54.92M	57.2M	51.9M	49.66M	60.91M	35.77M	40.14M	58.07M	35.77M	40.14M	58.07M	33.45M	30.18M	33.05M	41.05M	36.41M	13.22M	28.18M	32.13M
Non-Interest Income	272.15M	190.13M	194.89M	187.76M	172.92M	194.97M	165.46M	148.5M	195.95M	165.46M	148.5M	195.95M	122.36M	111.5M	124.52M	152.28M	135.34M	100.89M	91.68M	96.28M
Non-Interest Income %	100.12%	100.07%	99.99%	100.38%	100.48%	100.42%	100.65%	100.82%	101.12%	100.65%	100.82%	101.12%	100.18%	101.18%	99.89%	100.67%	100.99%	101.14%	101.25%	101.18%
Total Net Revenue	271.83M	189.99M	194.9M	187.05M	172.1M	194.16M	164.4M	147.29M	193.78M	164.4M	147.29M	193.78M	122.14M	110.2M	124.66M	151.27M	134.01M	99.75M	90.54M	95.15M
Revenue Growth %	57.95%	-2.15%	18.56%	26.99%	-11.19%	18.1%	11.61%	-23.99%	58.66%	49.18%	18.16%	28.11%	-8.86%	10.47%	37.67%	58.97%	72.19%	-2.03%	7.64%	13.36%
Non-Interest Expense	65.53M	52.82M	51.7M	55.43M	45.47M	49.22M	52.91M	39.96M	46.1M	52.91M	39.96M	46.1M	33.75M	30.7M	33.23M	40.39M	35.08M	40.27M	21.32M	16.53M
Efficiency Ratio	24.11%	27.8%	26.52%	29.63%	26.42%	25.35%	32.18%	27.13%	23.79%	32.18%	27.13%	23.79%	27.63%	27.86%	26.66%	26.7%	26.17%	40.37%	23.54%	17.37%
Operating Income	126.47M	82.25M	86.01M	79.72M	76.97M	84.03M	75.72M	67.19M	89.61M	75.72M	67.19M	89.61M	54.94M	49.32M	58.37M	69.83M	62.52M	46.27M	41.05M	46.5M
Operating Margin %	46.53%	43.29%	44.13%	42.62%	44.73%	43.28%	46.06%	45.62%	46.24%	46.06%	45.62%	46.24%	44.98%	44.75%	46.83%	46.16%	46.66%	46.38%	45.33%	48.87%
Operating Income Growth %	64.3%	-2.12%	13.58%	18.64%	-14.1%	10.97%	12.7%	-25.02%	63.11%	53.54%	15.11%	28.33%	-12.13%	6.59%	42.21%	50.16%	74.9%	0.88%	-3.92%	21.37%
Pretax Income	149.97M	129.84M	120.05M	117.58M	95.45M	88.26M	90.15M	77.09M	106.77M	90.15M	77.09M	106.77M	67.74M	68.09M	33.67M	73.23M	67.61M	66.47M	91.72M	98.85M
Pretax Margin %	55.17%	68.34%	61.6%	62.86%	55.46%	45.46%	54.84%	52.34%	55.1%	54.84%	52.34%	55.1%	55.46%	61.79%	27.01%	48.41%	50.45%	66.63%	101.29%	103.89%
Income Tax	25.08M	15.59M	27.25M	13.98M	18.38M	14.95M	12.7M	1.17M	19.69M	12.7M	1.17M	19.69M	16.4M	16.66M	11.79M	15.49M	11.49M	28.91M	11.52M	14.03M
Effective Tax Rate %	16.73%	12.01%	22.7%	11.89%	19.26%	16.94%	14.08%	1.52%	18.44%	14.08%	1.52%	18.44%	24.21%	24.46%	35.01%	21.15%	16.99%	43.49%	12.56%	14.19%
Net Income	80.46M	66.17M	58.37M	70.89M	53.74M	50.5M	52.97M	54.98M	58.96M	52.97M	54.98M	58.96M	31M	31.09M	9.67M	34.88M	33.48M	13.82M	51.85M	52.15M
Net Margin %	29.6%	34.83%	29.95%	37.9%	31.23%	26.01%	32.22%	37.33%	30.43%	32.22%	37.33%	30.43%	25.38%	28.21%	7.76%	23.06%	24.99%	13.86%	57.26%	54.8%
Net Income Growth %	49.71%	31.04%	10.19%	28.93%	-8.85%	-4.67%	-3.66%	-6.75%	90.22%	70.4%	468.64%	69.04%	-7.42%	124.85%	-81.35%	-33.11%	18.87%	-65.23%	56.16%	139.05%
Net Income (Continuing)	124.88M	114.25M	92.8M	103.6M	77.07M	73.31M	77.45M	75.92M	87.09M	77.45M	75.92M	87.09M	51.34M	51.44M	21.88M	57.74M	56.13M	37.56M	80.2M	84.82M
EPS (Diluted)	1.93	1.57	1.37	1.69	1.28	1.23	1.32	1.37	1.47	1.32	1.38	1.11	0.81	1.56	0.31	0.97	0.62	1.52	1.40	1.41
EPS Growth %	50.78%	27.64%	3.79%	23.36%	-12.93%	-6.82%	-4.35%	23.42%	81.48%	-15.38%	345.16%	14.43%	30.65%	2.63%	-77.86%	-31.21%	-20.51%	33.33%	45.83%	113.64%
EPS (Basic)	1.94	1.58	1.40	1.71	1.30	1.24	1.33	1.38	2.01	1.80	1.97	2.11	1.16	2.26	0.45	1.41	0.90	2.22	1.44	1.41
Diluted Shares Outstanding	54.42M	54.42M	54.5M	54.5M	54.47M	41.01M	54.45M	54.18M	54.05M	54.45M	53.99M	53.94M	53.86M	53.73M	53.77M	53.75M	53.71M	53.69M	53.74M	36.34M