Hamilton Lane Inc — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$713M
D&A
$9M
EBITDA
$9M
Interest Expense
—
Pretax Income
$362M
Tax Provision
$49M
Net Income
$217M
Net Margin
30.5%
Effective Tax Rate
13.4%
Deferred Tax Assets
$309M
DTA Valuation Allowance
$79M
NOL Carryforwards
$0
ETR (Continuing Operations)
13.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.2%
ETR Foreign Differential (pp)
—
Operating Lease Cost
$9M
Revenue YoY Variation
28.7%