Hamilton Lane Inc — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+18.0% +$30M
$199M
D&A↑+1.8% +$43K
$2M
EBITDA↑+1.8% +$43K
$2M
Interest Expense
—
Pretax Income↑+33.2% +$30M
$120M
Tax Provision↑+114.7% +$15M
$27M
Net Income↑+10.2% +$5M
$58M
Net Margin↓-2.1pts
29.4%
Effective Tax Rate↑+8.6pts
22.7%
Deferred Tax Assets
$4M
ETR (Continuing Operations)↓-5.9pts
13.4%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-1.6pts
1.2%
ETR Foreign Differential (pp)
—
Operating Lease Cost↓-4.8% -$114K
$2M
Revenue YoY Variation↓-16.3pts
18.0%
Revenue QoQ Variation↓-8.1pts
4.0%