HAMILTON LANE INC HLNE Income Statement

Hamilton lane inc (HLNE)

Income statement / TTM

Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16
Revenues
Total revenues
264,104	261,962	253,503	252,179	262,800	261,818	254,694	244,033	213,103	190,420	192,955	179,820	0	0	0
Expenses
Compensation and benefits
94,851	95,325	94,743	97,719	95,857	92,020	89,528	82,868	79,202	75,935	76,142	72,116	0	0	0
General, administrative and other
57,515	55,554	53,235	50,236	47,285	44,073	40,802	38,212	36,250	34,386	33,277	31,589	0	0	0
Total expenses
152,366	150,879	147,978	147,955	143,142	136,093	130,330	121,080	115,452	110,321	109,419	103,705	0	0	0
Other income (expense)
Equity in income of investees
11,437	11,917	13,529	7,202	14,132	12,093	11,069	17,102	16,985	17,175	16,754	12,801	0	0	0
Interest expense
2,992	3,108	3,091	3,039	2,967	2,864	5,648	5,989	11,067	13,327	12,769	14,565	0	0	0
Interest income
712	598	493	255	223	208	254	528	633	605	570	320	0	0	0
Non-operating income
4,139	12,934	20,171	20,915	21,818	17,114	5,007	5,036	4,020	54	-23	83	0	0	0
Total other income (expense)
13,296	22,341	31,102	25,333	33,206	26,551	10,682	16,677	10,571	4,507	4,532	-1,361	0	0	0
Income before income taxes
125,034	133,424	136,627	129,557	152,864	152,276	135,046	139,630	108,222	84,606	88,068	74,754	0	0	0
Income tax expense
16,464	30,376	33,280	30,560	29,656	34,150	31,258	33,333	29,917	7,071	4,409	316	0	0	0
Net income
108,570	103,048	103,347	98,997	123,208	118,126	103,788	106,297	78,305	77,535	83,659	74,438	0	0	0
Net income attributable to Hamilton Lane Incorporated
48,225	40,186	36,109	33,573	39,023	27,256	20,722	17,341	4,455	10,764	6,076	612	0	0	0
Management and advisory fees
Total revenues
237,513	233,293	227,345	217,773	208,548	201,275	194,325	195,030	192,727	186,392	186,775	172,674	0	0	0
Incentive fees
Total revenues
26,591	28,669	26,158	34,406	54,252	60,543	60,369	49,003	20,376	4,028	6,180	7,146	0	0	0
General Partnerships
Less: (Loss) income attributable to non-controlling interests
82	719	1,188	564	1,773	1,860	1,430	2,448	0	0	0	-	-	-	-
Hamilton Lane Advisors, L.L.C.
Less: (Loss) income attributable to non-controlling interests
60,263	62,143	66,050	64,860	82,412	89,010	81,636	86,508	0	0	0	-	-	-	-
Common Class A
Basic earnings per share of Class A common stock (in dollars per share)
0.46	0.56	0.43	0.30	0.22	0.49	0.40	0.73	-0.35	0.26	0.30	-	-	-	-
Diluted earnings per share of Class A common stock (in dollars per share)
0.46	0.56	0.42	0.30	0.22	0.49	0.39	0.72	-0.35	0.26	0.30	-	-	-	-
Dividends declared per share of Class A common stock (in dollars per share)
0.27	0.27	0.27	0.21	0.21	0.21	0.21	0.17	0.17	0.17	0.17	-	-	-	-