HAMILTON LANE INC
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $196.7M | $176.7M | $125.3M | $126.9M | $125.0M | $112.8M | $127.1M | $153.4M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $106.8M | $97.2M | $50.3M | $66.4M | $67.7M | $68.1M | $33.7M | $73.2M |
| Operating Margin | 54.3% | 55.0% | 40.2% | 52.3% | 54.2% | 60.4% | 26.5% | 47.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $106.8M | $97.2M | $50.3M | $66.4M | $67.7M | $68.1M | $33.7M | $73.2M |
| Income Tax Expense | $19.7M | $20.4M | $15.8M | $1.9M | $16.4M | $16.7M | $11.8M | $15.5M |
| Net Income | $59.0M | $48.4M | $19.5M | $42.0M | $31.0M | $31.1M | $9.7M | $34.9M |
| Net Margin | 30.0% | 27.4% | 15.6% | 33.1% | 24.8% | 27.6% | 7.6% | 22.7% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Diluted) | — | — | — | — | — | — | — | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |