Hamilton Lane (HLNE) Profit Metrics

Price: $154.51
Market Cap: $8.81B
Avg Volume: 592.78K
Country: US
Industry: Asset Management
Sector: Financial Services
Beta: 1.335
52W Range: $110.9-203.72
Website: Hamilton Lane
Profit Metrics Summary (Annual)

According to Hamilton Lane's latest annual financial reports:

  • The company has reported a gross profit of 352.35M, indicating the amount earned after deducting the cost of goods sold (COGS) from revenue. The gross profit margin is 63.62%, with a year-over-year growth of 3.54%.
  • Hamilton Lane's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) is 301.02M. The EBITDA margin stands at 54.35%, showing a growth of 21.63% compared to the previous year.
  • The operating income, representing the profit from business operations before taxes and interest, stands at 248.95M. The operating margin is 44.95%, with a year-over-year growth of -0.91%.
  • The net income, which shows the company's total earnings or profit after all expenses, is 140.86M. The net profit margin is 25.43%, demonstrating a growth of -24.75% from the previous year.

These metrics provide a comprehensive overview of Hamilton Lane's profitability and operational efficiency over the past year.

Gross Profit

$352.35M

Gross Profit Margin (2023)

63.62%

EBITDA

$301.02M

EBITDA Margin

54.35%

Operating Income (2023)

$248.95M

Operating Margin

44.95%

Net Income

$140.86M

Net Profit Margin

25.43%

Historical Gross Profit
$420.00M$420.00M$350.00M$350.00M$280.00M$280.00M$210.00M$210.00M$140.00M$140.00M$70.00M$70.00MGross Profit20152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Gross Profit Margin
66.91%66.91%53.52%53.52%40.14%40.14%26.76%26.76%13.38%13.38%0.00%0.00%Gross Profit Margin20152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Gross Profit Growth
49.64%49.64%38.35%38.35%27.05%27.05%15.76%15.76%4.47%4.47%-6.82%-6.82%Gross Profit Growth20152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA
$350.00M$350.00M$280.00M$280.00M$210.00M$210.00M$140.00M$140.00M$70.00M$70.00M$0.00$0.00EBITDA20152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA Margin
88.01%88.01%70.41%70.41%52.81%52.81%35.20%35.20%17.60%17.60%0.00%0.00%EBITDA Margin20152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA Growth
66.54%66.54%48.52%48.52%30.50%30.50%12.47%12.47%-5.55%-5.55%-23.57%-23.57%EBITDA Growth20152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Income
$350.00M$350.00M$280.00M$280.00M$210.00M$210.00M$140.00M$140.00M$70.00M$70.00M$0.00$0.00Operating Income20152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Profit Margin
86.52%86.52%69.21%69.21%51.91%51.91%34.61%34.61%17.30%17.30%0.00%0.00%Operating Profit Margin20152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Income Growth
63.03%63.03%46.21%46.21%29.39%29.39%12.57%12.57%-4.25%-4.25%-21.07%-21.07%Operating Income Growth20152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Income
$300.00M$300.00M$240.00M$240.00M$180.00M$180.00M$120.00M$120.00M$60.00M$60.00M$0.00$0.00Net Income20152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Profit Margin
67.20%67.20%53.76%53.76%40.32%40.32%26.88%26.88%13.44%13.44%0.00%0.00%Net Profit Margin20152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Income Growth
2800.00%2800.00%2100.00%2100.00%1400.00%1400.00%700.00%700.00%0.00%0.00%-700.00%-700.00%Net Income Growth20152015201620162017201720182018201920192020202020212021202220222023202320242024
Hamilton Lane Historical Profit Metrics
Gross Profit
EBITDA
Operating Income
Net Income
$450.00M$450.00M$360.00M$360.00M$270.00M$270.00M$180.00M$180.00M$90.00M$90.00M$0.00$0.00Profit Metrics20152015201620162017201720182018201920192020202020212021202220222023202320242024
Hamilton Lane Historical Profits

The table below shows various profit metrics for each year, with the latest data available for the last fiscal year 2024.

Year Gross Profit Gross Profit Growth Operating Income Operating Income Growth Net Income Net Income Growth EBITDA EBITDA Growth
2024 $352.35M 3.54% $248.95M -0.91% $140.86M -24.75% $301.02M 21.63%
2023 $340.29M 38.24% $251.23M -21.07% $187.19M -24.29% $247.48M -23.57%
2022 $246.16M 19.89% $318.31M 63.03% $247.25M 46.49% $323.81M 62.41%
2021 $205.32M 16.97% $195.25M 36.00% $168.78M 33.14% $199.38M 66.54%
2020 $175.53M 13.64% $143.56M 37.74% $126.78M 277.61% $119.72M 14.53%
2019 $154.46M -4.16% $104.22M -15.23% $33.57M 93.60% $104.53M -18.49%
2018 $161.16M 49.64% $122.95M 61.54% $17.34M 2733.50% $128.24M 64.35%
2017 $107.70M 21.38% $76.11M 23.10% $612.00K -98.93% $78.03M 22.19%
2016 $88.73M -6.82% $61.83M -9.55% $57.11M -20.13% $63.86M -9.07%
2015 $95.23M 13.62% $68.36M 15.76% $71.50M 14.47% $70.23M 15.31%
2014 $83.81M 0.00% $59.05M 0.00% $62.46M 0.00% $60.91M 0.00%

Related Metrics

Explore detailed financial metrics and analysis for HLNE.