Hamilton Lane
Quarterly Financials
| Values in thousands | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
|---|---|---|---|---|
Revenue | $168,261 | $149,999 | $196,731 | $176,665 |
Gross Profit | 106,356 | 93,492 | 135,711 | 128,546 |
EBITDA | 96,402 | 82,165 | 91,924 | 86,299 |
EBIT | 94,017 | 79,798 | 89,611 | 83,887 |
Net Income | 52,972 | 54,982 | 58,964 | 48,360 |
Net Change In Cash | 168,261 | 149,999 | 196,731 | 176,665 |
Free Cash Flow | 64,394 | 109,677 | 87,468 | 20,102 |
Cash | 285,553 | 226,969 | 171,076 | 114,634 |
Basic Shares | 54,453 | 54,180 | 54,049 | 40,547 |
Annual Financials
| Values in thousands | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 |
|---|---|---|---|---|
Revenue | $553,842 | $528,753 | $367,919 | $341,635 |
Gross Profit | 352,353 | 340,291 | 246,158 | 205,316 |
EBITDA | 301,022 | 247,483 | 323,805 | 199,380 |
EBIT | 292,836 | -26,674 | 173,289 | 8,333 |
Net Income | 140,858 | 187,185 | 247,253 | 168,785 |
Net Change In Cash | 553,842 | 528,753 | 367,919 | 341,635 |
Cost of Revenue | 40,355 | -14,180 | 37,037 | |
Free Cash Flow | 109,779 | 221,842 | 160,997 | 168,521 |
Cash | 114,634 | 111,748 | 72,174 | 87,336 |
Basic Shares | 53,902 | 53,698 | 53,674 | 33,362 |
Earnings Calls
| Quarter | EPS |
|---|---|
2024-12-31 | $1.25 |
2024-09-30 | $1.07 |
2024-06-30 | $1.51 |
2024-03-31 | $1.38 |
