Hamilton Lane Quarterly Income Statements Chart
Quarterly
|
Annual
Hamilton Lane Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues | ||||||||||||||||||||||||||||||||||
| management and advisory fees | 133,696,000 | 127,837,000 | 126,282,000 | 119,783,000 | 139,962,000 | 123,704,000 | 113,641,000 | 109,184,000 | 105,407,000 | 95,692,000 | 97,355,000 | 92,880,000 | 85,946,000 | 84,575,000 | 79,836,000 | 75,934,000 | 73,884,000 | 80,531,000 | 75,279,000 | 66,367,000 | 67,267,000 | 65,336,000 | 59,837,000 | 59,196,000 | 60,551,000 | 57,929,000 | 55,617,000 | 53,248,000 | 50,979,000 | 48,704,000 | 48,344,000 | 46,298,000 | 51,684,000 | |
| incentive fees | 42,262,000 | 70,135,000 | 41,176,000 | 30,216,000 | 56,769,000 | 52,961,000 | 11,623,000 | 17,692,000 | 19,630,000 | 17,096,000 | 24,075,000 | 59,237,000 | 49,524,000 | 13,916,000 | 10,490,000 | 21,362,000 | 2,364,000 | 1,289,000 | 9,304,000 | 18,064,000 | 2,477,000 | 11,596,000 | 8,301,000 | 5,096,000 | 4,135,000 | 9,059,000 | 10,379,000 | 2,585,000 | 12,383,000 | 28,905,000 | 16,670,000 | 2,411,000 | 1,017,000 | |
| total revenues | 175,958,000 | 197,972,000 | 168,261,000 | 149,999,000 | 196,731,000 | 176,665,000 | 125,264,000 | 126,876,000 | 125,037,000 | 112,788,000 | 127,074,000 | 153,382,000 | 135,509,000 | 100,900,000 | 91,704,000 | 96,320,000 | 78,995,000 | 102,877,000 | 84,583,000 | 84,431,000 | 69,744,000 | 76,932,000 | 68,138,000 | 64,292,000 | 64,686,000 | 66,988,000 | 65,996,000 | 55,833,000 | 63,362,000 | 77,609,000 | 65,014,000 | 48,709,000 | 52,701,000 | |
| yoy | -10.56% | 12.06% | 34.33% | 18.22% | 57.34% | 56.63% | -1.42% | -17.28% | -7.73% | 11.78% | 38.57% | 59.24% | 71.54% | -1.92% | 8.42% | 14.08% | 13.26% | 33.72% | 24.13% | 31.32% | 7.82% | 14.84% | 3.25% | 15.15% | 2.09% | -13.69% | 1.51% | 14.63% | 20.23% | |||||
| qoq | -11.12% | 17.66% | 12.17% | -23.75% | 11.36% | 41.03% | -1.27% | 1.47% | 10.86% | -11.24% | -17.15% | 13.19% | 34.30% | 10.03% | -4.79% | 21.93% | -23.21% | 21.63% | 0.18% | 21.06% | -9.34% | 12.91% | 5.98% | -0.61% | -3.44% | 1.50% | 18.20% | -11.88% | -18.36% | 19.37% | 33.47% | -7.57% | ||
| expenses | ||||||||||||||||||||||||||||||||||
| compensation and benefits | 69,556,000 | 79,088,000 | 61,905,000 | 55,070,000 | 78,435,000 | 64,266,000 | 49,706,000 | 45,930,000 | 44,103,000 | 40,177,000 | 45,676,000 | 60,364,000 | 52,194,000 | 35,137,000 | 34,004,000 | 33,292,000 | 26,732,000 | 42,405,000 | 28,536,000 | 35,027,000 | 30,351,000 | 28,151,000 | 23,369,000 | 23,353,000 | 23,646,000 | 24,483,000 | 23,843,000 | 22,771,000 | 26,622,000 | 22,621,000 | 20,006,000 | 20,279,000 | 19,962,000 | |
| general, administrative and other | 28,943,000 | 34,071,000 | 30,581,000 | 27,737,000 | 28,373,000 | 28,495,000 | 24,152,000 | 24,994,000 | 25,761,000 | 23,329,000 | 22,717,000 | 22,836,000 | 20,513,000 | 19,298,000 | 16,332,000 | 16,256,000 | 16,154,000 | 14,232,000 | 13,328,000 | 11,090,000 | 10,560,000 | 15,162,000 | 15,877,000 | 14,014,000 | 14,047,000 | 13,577,000 | 13,916,000 | 11,695,000 | 11,048,000 | 10,626,000 | 10,704,000 | 8,424,000 | 8,458,000 | |
| consolidated funds and partnerships: | ||||||||||||||||||||||||||||||||||
| total expenses | 98,983,000 | 113,942,000 | 92,539,000 | 82,807,000 | 107,120,000 | 92,778,000 | 73,870,000 | 71,279,000 | 70,098,000 | 63,471,000 | 68,702,000 | 83,556,000 | 72,984,000 | 54,633,000 | 50,658,000 | 49,819,000 | 43,245,000 | 57,015,000 | 41,864,000 | 46,117,000 | 40,911,000 | 43,313,000 | 39,246,000 | 37,367,000 | 37,693,000 | 38,060,000 | 37,759,000 | 34,466,000 | 37,670,000 | 33,247,000 | 30,710,000 | 28,703,000 | 28,420,000 | |
| other income | ||||||||||||||||||||||||||||||||||
| equity in income of investees | 9,439,000 | 3,643,000 | 11,611,000 | 6,372,000 | 7,389,000 | 14,822,000 | -46,000 | 8,251,000 | 11,866,000 | 12,581,000 | 650,000 | -7,518,000 | -625,000 | 18,632,000 | 12,924,000 | 27,208,000 | 20,049,000 | 23,690,000 | 11,923,000 | 17,979,000 | -21,203,000 | 5,919,000 | 4,454,000 | 3,664,000 | 6,213,000 | -2,894,000 | 4,934,000 | 5,276,000 | -114,000 | 4,036,000 | 2,895,000 | 4,252,000 | 5,919,000 | |
| interest expense | -3,856,000 | -3,815,000 | -3,866,000 | -2,704,000 | -2,947,000 | -2,788,000 | -2,748,000 | -2,743,000 | -2,890,000 | -2,590,000 | -2,419,000 | -2,114,000 | -1,495,000 | -1,146,000 | -1,157,000 | -1,166,000 | -1,165,000 | -596,000 | -468,000 | -493,000 | -487,000 | -603,000 | -651,000 | -745,000 | -817,000 | -779,000 | -767,000 | -728,000 | -765,000 | -707,000 | -664,000 | -3,512,000 | -1,106,000 | |
| interest income | 2,794,000 | 2,941,000 | 2,761,000 | 1,406,000 | 765,000 | 1,891,000 | 1,500,000 | 1,099,000 | 937,000 | 950,000 | 442,000 | 1,107,000 | 168,000 | 12,000 | 26,000 | 39,000 | 423,000 | 901,000 | 658,000 | 93,000 | 24,000 | 85,000 | 196,000 | 148,000 | 280,000 | 88,000 | 82,000 | 43,000 | 42,000 | 56,000 | 67,000 | 89,000 | 316,000 | |
| non-operating gain | 447,000 | -3,271,000 | 453,000 | 1,437,000 | 9,814,000 | |||||||||||||||||||||||||||||
| net gain | 8,539,000 | |||||||||||||||||||||||||||||||||
| total other income | 18,474,000 | 4,229,000 | 14,429,000 | 9,902,000 | 17,163,000 | 13,337,000 | -1,062,000 | 10,762,000 | 12,805,000 | 18,777,000 | -24,700,000 | 3,402,000 | 5,089,000 | 20,198,000 | 50,669,000 | 52,351,000 | 20,895,000 | 22,618,000 | 18,342,000 | 18,454,000 | -21,941,000 | 7,398,000 | 4,096,000 | 8,024,000 | 4,797,000 | -3,621,000 | 13,141,000 | 16,785,000 | -972,000 | 4,252,000 | 6,486,000 | 916,000 | 5,023,000 | |
| income before income taxes | 95,449,000 | 88,259,000 | 90,151,000 | 77,094,000 | 106,774,000 | 97,224,000 | 50,332,000 | 66,359,000 | 67,744,000 | 68,094,000 | 33,672,000 | 73,228,000 | 67,614,000 | 66,465,000 | 91,715,000 | 98,852,000 | 56,645,000 | 68,480,000 | 61,061,000 | 56,768,000 | 6,892,000 | 41,017,000 | 32,988,000 | 34,949,000 | 31,790,000 | 25,307,000 | 41,378,000 | 38,152,000 | 24,720,000 | 48,614,000 | 40,790,000 | 20,922,000 | 29,304,000 | |
| income tax expense | 18,379,000 | 14,954,000 | 12,696,000 | 1,172,000 | 19,687,000 | 20,399,000 | 15,800,000 | 1,856,000 | 16,400,000 | 16,659,000 | 11,788,000 | 15,489,000 | 11,488,000 | 28,908,000 | 11,519,000 | 14,032,000 | 11,964,000 | 3,895,000 | 6,429,000 | 12,169,000 | 1,924,000 | 2,404,000 | 4,551,000 | 2,676,000 | 4,337,000 | 4,900,000 | 18,463,000 | 5,580,000 | 1,617,000 | |||||
| net income | 77,070,000 | 73,305,000 | 77,455,000 | 75,922,000 | 87,087,000 | 76,825,000 | 34,532,000 | 64,503,000 | 51,344,000 | 51,435,000 | 21,884,000 | 57,739,000 | 56,126,000 | 37,557,000 | 80,196,000 | 84,820,000 | 44,681,000 | 64,585,000 | 54,632,000 | 44,599,000 | 4,968,000 | 38,613,000 | 28,437,000 | 32,273,000 | 27,453,000 | 20,407,000 | 22,915,000 | 32,572,000 | 23,103,000 | 44,618,000 | 17,833,000 | 18,234,000 | 25,612,000 | |
| yoy | -11.50% | -4.58% | 124.30% | 17.70% | 69.61% | 49.36% | 57.80% | 11.71% | -8.52% | 36.95% | -72.71% | -31.93% | 25.61% | -41.85% | 46.79% | 90.18% | 799.38% | 67.26% | 92.12% | 38.19% | -81.90% | 89.21% | 24.10% | -0.92% | 18.83% | -54.26% | 28.50% | 78.63% | -9.80% | |||||
| qoq | 5.14% | -5.36% | 2.02% | -12.82% | 13.36% | 122.47% | -46.46% | 25.63% | -0.18% | 135.03% | -62.10% | 2.87% | 49.44% | -53.17% | -5.45% | 89.83% | -30.82% | 18.22% | 22.50% | 797.73% | -87.13% | 35.78% | -11.89% | 17.56% | 34.53% | -10.94% | -29.65% | 40.99% | -48.22% | 150.20% | -2.20% | -28.81% | ||
| net income margin % | 43.80% | 37.03% | 46.03% | 50.62% | 44.27% | 43.49% | 27.57% | 50.84% | 41.06% | 45.60% | 17.22% | 37.64% | 41.42% | 37.22% | 87.45% | 88.06% | 56.56% | 62.78% | 64.59% | 52.82% | 7.12% | 50.19% | 41.73% | 50.20% | 42.44% | 30.46% | 34.72% | 58.34% | 36.46% | 57.49% | 27.43% | 37.43% | 48.60% | |
| less: income attributable to non-controlling interests in partnerships | 142,000 | |||||||||||||||||||||||||||||||||
| less: income attributable to non-controlling interests in hamilton lane advisors, l.l.c. | 21,721,000 | 22,189,000 | 23,159,000 | 19,850,000 | 27,645,000 | 28,102,000 | 14,944,000 | 18,654,000 | 19,133,000 | 19,701,000 | 9,146,000 | 22,012,000 | 20,168,000 | 19,699,000 | 26,181,000 | 31,372,000 | 19,296,000 | 23,437,000 | 21,497,000 | 21,054,000 | 3,732,000 | 18,473,000 | 14,896,000 | 16,929,000 | 15,568,000 | 12,870,000 | 16,776,000 | 20,836,000 | 14,378,000 | 30,422,000 | 23,374,000 | 13,462,000 | 19,250,000 | |
| less: income attributable to non-controlling interests in consolidated funds | 1,462,000 | 705,000 | 1,230,000 | 702,000 | 132,000 | 3,768,000 | 1,212,000 | |||||||||||||||||||||||||||
| net income attributable to hamilton lane incorporated | 53,745,000 | 50,499,000 | 52,972,000 | 54,982,000 | 58,964,000 | 48,360,000 | 19,506,000 | 41,994,000 | 30,998,000 | 31,086,000 | 9,669,000 | 34,881,000 | 33,484,000 | 13,825,000 | 51,849,000 | 52,145,000 | 28,168,000 | 39,759,000 | 33,203,000 | 21,813,000 | 3,246,000 | 20,648,000 | 13,497,000 | 15,299,000 | 11,381,000 | 8,048,000 | 5,458,000 | 11,222,000 | 8,845,000 | 13,498,000 | -6,309,000 | 4,688,000 | 5,464,000 | |
| basic earnings per share of class a common stock | 1.3 | 1.25 | 1.33 | 1.38 | 1.49 | 1.27 | 0.52 | 1.11 | 0.82 | 0.84 | 0.32 | 0.98 | 0.92 | 0.38 | 1.44 | 1.41 | 0.78 | 1.03 | 0.96 | 0.66 | 0.11 | 0.72 | 0.46 | 0.56 | 0.43 | 0.32 | 0.22 | 0.49 | 0.4 | 0.73 | -0.35 | 0.26 | 0.3 | |
| diluted earnings per share of class a common stock | 1.28 | 1.26 | 1.32 | 1.37 | 1.47 | 1.26 | 0.51 | 1.11 | 0.81 | 0.82 | 0.31 | 0.97 | 0.91 | 0.39 | 1.4 | 1.41 | 0.78 | 1.03 | 0.96 | 0.66 | 0.11 | 0.71 | 0.46 | 0.56 | 0.42 | 0.32 | 0.22 | 0.49 | 0.39 | 0.72 | -0.35 | 0.26 | 0.3 | |
| dividends declared per share of class a common stock | 0.54 | 0.49 | 0.49 | 0.49 | 0.49 | 0.44 | 0.45 | 0.45 | 0.45 | 0.4 | 0.4 | 0.4 | 0.4 | 0.35 | 0.35 | 0.35 | 0.35 | 0.312 | 0.313 | 0.313 | 0.313 | 0.275 | 0.275 | 0.275 | 0.275 | 0.213 | 0.213 | 0.213 | 0.213 | 0.175 | 0.175 | 0.175 | 0.175 | |
| consolidated variable interest entities related: | ||||||||||||||||||||||||||||||||||
| unrealized gain | 5,294,000 | 3,082,000 | 2,342,000 | 1,197,000 | 2,241,000 | |||||||||||||||||||||||||||||
| less: income attributable to non-controlling interests in general partnerships | -88,000 | 94,000 | 388,000 | 346,000 | 363,000 | 82,000 | 87,000 | 1,000 | 213,000 | 422,000 | 43,000 | 308,000 | 209,000 | -119,000 | 73,000 | 213,000 | 96,000 | -68,000 | 1,732,000 | -2,010,000 | -508,000 | 44,000 | 45,000 | 504,000 | -511,000 | 681,000 | 514,000 | -120,000 | 698,000 | 768,000 | 84,000 | 898,000 | ||
| non-operating income | -247,250 | -8,000 | -1,215,000 | 232,000 | 6,635,000 | -27,960,000 | 11,738,000 | 4,343,000 | -1,031,000 | 37,043,000 | 24,854,000 | 3,603,000 | -936,000 | 6,229,000 | 875,000 | 1,997,000 | 97,000 | 4,957,000 | -879,000 | |||||||||||||||
| less: income attributable to redeemable non-controlling interests in hamilton lane alliance holdings i, inc. | 2,647,000 | 803,000 | 2,166,000 | 3,824,000 | 2,285,000 | 1,230,000 | ||||||||||||||||||||||||||||
| unrealized income | 794,000 | 1,083,250 | 2,087,000 | 280,000 | 1,966,000 | 266,750 | 2,135,000 | 1,176,000 | ||||||||||||||||||||||||||
| unrealized loss | -2,244,000 | |||||||||||||||||||||||||||||||||
| less: (loss) attributable to redeemable non-controlling interests in hamilton lane alliance holdings i, inc. | -2,996,000 | |||||||||||||||||||||||||||||||||
| non-operating expense | -275,000 | |||||||||||||||||||||||||||||||||
| other non-operating income | 5,237,750 | 8,892,000 | 12,194,000 | -135,000 | 867,000 | 4,188,000 | 87,000 | -106,000 | ||||||||||||||||||||||||||
| income tax benefit | 7,334,250 | 22,957,000 | 2,688,000 | 3,692,000 |
We provide you with 20 years income statements for Hamilton Lane stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Hamilton Lane stock. Explore the full financial landscape of Hamilton Lane stock with our expertly curated income statements.
The information provided in this report about Hamilton Lane stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.