HAMILTON LANE INC
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $759.0M | $713.0M | $553.8M | $528.8M | $367.9M | $341.6M | $274.0M | $252.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | $49.2M | $57.5M | $49.0M |
| Operating Income | $462.9M | $362.3M | $281.7M | $242.6M | $313.7M | $195.2M | $143.6M | $132.6M |
| Operating Margin | 61.0% | 50.8% | 50.9% | 45.9% | 85.3% | 57.2% | 52.4% | 52.6% |
| Interest Expense | — | — | — | — | — | $2.0M | $2.8M | $3.0M |
| Pretax Income | $462.9M | $362.3M | $281.7M | $242.6M | $313.7M | $193.2M | $140.7M | $129.6M |
| Income Tax Expense | $75.2M | $48.5M | $54.5M | $55.4M | $66.4M | $24.4M | $14.0M | $30.6M |
| Net Income | $249.2M | $217.4M | $140.9M | $109.1M | $146.0M | $98.0M | $60.8M | $33.6M |
| Net Margin | 32.8% | 30.5% | 25.4% | 20.6% | 39.7% | 28.7% | 22.2% | 13.3% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | $3.98 | $2.81 | $2.15 | $1.40 |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Diluted) | — | — | — | — | — | — | — | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |