HLNE Dividend: Hamilton Lane Inc Yield Insights

Income

Balance sheet

Cash flow

Annual

Quarterly

HLNE Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	03/31/2025	03/31/2024	03/31/2023	03/31/2022	03/31/2021
Revenue	733	712	553	528	367	341
Revenue Growth (YoY)	13%	28.99%	5%	44%	8%	24%
Cost of Revenue	--	--	--	--	--	--
Gross Profit	--	--	--	--	--	--
Selling, General & Admin	417	387	299	281	193	181
Research & Development	--	--	--	--	--	--
Operating Expenses	417	396	308	288	198	186
Other Non Operating Income (Expenses)	-2	8	-2	35	64	5
Pretax Income	391	362	281	242	313	193
Income Tax Expense	60	48	54	55	66	24
Net Income	228	217	140	112	146	93
Net Income Growth	26%	55%	25%	-23%	56.99%	55%
Shares Outstanding (Diluted)	54.49	40.3	53.9	53.7	53.7	33.4
Shares Change (YoY)	1%	-25%	0%	0%	61%	18%
EPS (Diluted)	4.18	5.4	2.61	2.1	2.73	2.81
EPS Growth	24%	107%	24%	-23%	-3%	31%
Free Cash Flow	340	288	109	221	161	168
Free Cash Flow Per Share	6.23	7.14	2.02	4.11	2.99	5.02
Gross Margin	--	--	--	--	--	--
Operating Margin	43.11%	44.38%	44.3%	45.45%	46.04%	45.45%
Profit Margin	31.1%	30.47%	25.31%	21.21%	39.78%	27.27%
Free Cash Flow Margin	46.38%	40.44%	19.71%	41.85%	43.86%	49.26%
EBITDA	325	325	253	247	174	159
EBITDA Margin	44.33%	45.64%	45.75%	46.78%	47.41%	46.62%
D&A For EBITDA	9	9	8	7	5	4
EBIT	316	316	245	240	169	155
EBIT Margin	43.11%	44.38%	44.3%	45.45%	46.04%	45.45%
Effective Tax Rate	15.34%	13.25%	19.21%	22.72%	21.08%	12.43%