Where does Hamilton Lane's income statement data come from?

Every line is extracted from Hamilton Lane's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Hamilton Lane HLNE Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'26	FY'25	FY'24	FY'23
Total revenue	$758.99M+6.5%	$712.96M+28.7%	$553.84M+4.7%	$528.75M+43.7%
Compensation and benefits	$299.58M+9.1%	$274.5M+34.6%	$204.01M+2.8%	$198.41M+53.6%
Occupancy and equipment	——	——	——	——
Depreciation and amortization	$9.88M+6.4%	$9.29M+13.4%	$8.19M+10.0%	$7.44M+35.5%
Other operating expenses	$434.05M+9.5%	$396.41M+28.7%	$308.03M+6.7%	$288.71M+45.6%
Total operating expenses	$434.05M+9.5%	$396.41M+28.7%	$308.03M+6.7%	$288.71M+45.6%
Other income (expense), net	$137.98M+202%	$45.72M+27.6%	$35.84M+1,296%	$2.57M-98.2%
Income from equity method investments	$51.92M+79.0%	$29.02M-16.8%	$34.89M+586%	$5.09M-93.5%
Gain (loss) on disposal of assets	——	——	——	——
Income before income taxes	$462.92M+27.8%	$362.28M+28.6%	$281.66M+16.1%	$242.61M-22.7%
Income tax expense	$75.2M+55.0%	$48.51M-10.9%	$54.46M-1.7%	$55.42M-16.6%
Net income	$249.18M+14.6%	$217.42M+54.4%	$140.86M+29.1%	$109.12M-25.3%
Net margin	32.8%+2.3pp	30.5%+5.1pp	25.4%+4.8pp	20.6%-19.0pp
Accrued discretionary bonus	——	——	——	——
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation	——	——	——	——
Deferred tax adjustment	——	——	——	——
Share-based compensation expense related to employee stock plans	——	——	——	——
Issuance of warrants to purchase common stock	——	——	——	——
Pre-tax stock-based compensation cost	——	——	——	——
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	——	——	——	——
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	——	——	——	——
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	——	——	——	——
Distribution Made To Limited Liability Company LLC Member Cash Distributions Paid	——	——	——	——
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Declared	——	——	——	——
Dividends, Common Stock, Cash	——	——	——	——
Effect of exchange rate changes on cash, cash equivalents and restricted cash	——	——	——	——
Effective tax rates	——	——	——	——
Distributions of earnings from equity method investees	$35.1M-25.7%	$47.25M+67.2%	$28.25M+76.8%	$15.98M-65.9%
Gross Unrealized Gains	——	$79M—	——	$69.06M—
Equity Securities, FV-NI, Unrealized Loss	——	——	——	$43.29M—
Net change in unrealized gain	——	——	——	——
Purchases	——	——	——	——
Establishment of lease liability in exchange for right of use asset	——	——	——	——
Establishment of payable to related parties pursuant to tax receivable agreement	——	——	——	——
Purchases	——	——	——	——
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales	——	——	——	——
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1	——	——	——	——
Incentive fee compensation	——	——	——	——
Accounts payable	——	——	——	$1.73M+165%
Increase (Decrease) in Deferred Income Taxes	——	——	——	——
Increase (Decrease) in Due from Related Parties	——	——	——	——
Accrued compensation and employee benefits	——	——	——	——
Increase (Decrease) In Fees Receivable	——	——	——	——
Lease liability	——	——	——	——
Increase (Decrease) in Other Operating Assets	$608K—	——	——	$6.72M—
Other liabilities	——	$19.02M—	——	——
Change in payable to related parties pursuant to tax receivable agreement	——	——	——	——
Increase (Decrease) in Prepaid Expense	——	$185K-85.3%	$1.26M-57.6%	$2.96M+333%
Limited Liability Company (LLC) Or Limited Partnership (LP), Purchase Of Membership Interest	——	——	——	——
Member Distribution Declared	——	——	——	——
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	$155.78M+913%	-$19.16M—	——	-$364.15M-222%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$494.82M-321%	-$117.58M+3.8%	-$122.18M—	——
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$424.92M+41.3%	$300.82M—	——	$226.59M+33.7%
Net loss	——	——	——	——
Non-cash lease expense	——	——	——	——
Investments purchased by Consolidated Fund not yet paid	——	——	——	——
Warrant related asset	——	——	——	——
Capital (distributions to) contributions from non-controlling interests, net	——	——	——	——
Equity reallocation between controlling and non-controlling interests	——	——	——	——
Operating Lease Payments	——	——	——	——
Foreign currency translation gains (losses)	——	——	——	——
Other comprehensive income (loss)	——	——	——	——
Other income, net (Note 6)	——	——	-$2.52M—	——
All other operating activities	$2.87M+137%	$1.21M+71.5%	$706K+125%	-$2.86M-251%
Payments of Dividends	$87.71M+15.4%	$76M+16.2%	$65.41M-9.7%	$72.41M+45.9%
Payment, Tax Withholding, Share-Based Payment Arrangement	$4.61M-15.6%	$5.47M+55.9%	$3.51M+50.8%	$2.33M-33.3%
Payments to Acquire Other Investments	——	——	——	——
Payments to Acquire Property, Plant, and Equipment	$5.84M-51.9%	$12.16M+9.8%	$11.07M+133%	$4.75M-44.3%
Payments to Equity Method Investment, Capital Contribution	——	——	——	——
Proceeds from Equity Method Investment, Distribution, Return of Capital	$12.01M-47.1%	$22.7M+60.4%	$14.15M—	——
Proceeds from Issuance of Common Stock	$55.48M—	——	$201.67M—	——
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options	$3.12M+11.7%	$2.8M+24.1%	$2.25M+16.3%	$1.94M+4.1%
(Purchases) refunds of spectrum licenses and other intangible assets, including deposits	——	$2.08M-37.1%	$3.31M—	$0—
Proceeds From Sale Of Other Investments	——	$6.95M—	——	$13.48M+6.8%
Repayments Of Related Party Debt	$12M—	——	$11.12M—	——
Payments on debt	$12.5M+233%	$3.75M+50.0%	$2.5M-44.4%	$4.5M+144%
Revenue From Contract With Customer Excluding Assessed Tax	$758.99M+6.5%	$712.96M+28.7%	$553.84M+4.7%	$528.75M+43.7%
Base compensation and benefits	——	——	——	——
Gain (loss) on secured financing liability	——	——	——	——
Stock-based compensation	$50.87M+62.0%	$31.41M+159%	$12.13M+21.9%	$9.95M+34.4%
Stock issued for employee stock purchase plan	——	——	——	——
Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment	——	——	——	——
Variable Lease Cost	——	——	——	——
EBIT	$462.92M+27.8%	$362.28M+28.6%	$281.66M+16.1%	$242.61M-22.7%
EBITDA	$472.8M+27.2%	$371.56M+28.2%	$289.85M+15.9%	$250.05M-21.7%
EBITDA	$472.8M+27.2%	$371.56M+28.2%	$289.85M+15.9%	$250.05M-21.7%
EBITDA margin	62.3%+10.2pp	52.1%-0.2pp	52.3%+5.0pp	47.3%-39.5pp
EBIT	$462.92M+27.8%	$362.28M+28.6%	$281.66M+16.1%	$242.61M-22.7%

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Questions, answered.

Where does Hamilton Lane's income statement data come from?: Every line is extracted from Hamilton Lane's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.