Hamilton Lane Incorporated (HLNE) Financial Statements (2023 and Earlier)

Company Profile

Business Address 110 WASHINGTON STREET
CONSHOHOCKEN, PA 19428
State of Incorp. DE
Fiscal Year End March 31
Industry (SIC) 6282 - Investment Advice (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance Sheet (Statement of Financial Position) ($ in millions)

12/31/2021
TTM
3/31/2021
3/31/2020
3/31/2019
3/31/2018
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments  504948
Cash and cash equivalents  504948
Total current assets:  504948
Noncurrent Assets
Operating lease, right-of-use asset67  
Property, plant and equipment29 785
Long-term investments and receivables483 208154137
Long-term investments483 208154137
Intangible assets, net (including goodwill)  1277
Goodwill  444
Intangible assets, net (excluding goodwill)  833
Deferred income tax assets249  
Total noncurrent assets:829 227169149
Other undisclosed assets451 19614297
TOTAL ASSETS:1,279 474361294
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities541 236191158
Total liabilities:541 236191158
Temporary equity, carrying amount276    
Stockholders' equity
Stockholders' equity attributable to parent, including:344 15511078
Additional paid in capital162 1089274
Accumulated other comprehensive income   0 
Retained earnings   185
Warrants and rights outstanding6    
Other undisclosed stockholders' equity attributable to parent175 4700
Other undisclosed stockholders' equity119 835958
Total stockholders' equity:463 237170136
TOTAL LIABILITIES AND EQUITY:1,279 474361294

Income Statement (P&L) ($ in millions)

12/31/2021
TTM
3/31/2021
3/31/2020
3/31/2019
3/31/2018
Revenues412 274252244
Financial services revenue244
Gross profit:412 274252244
Operating expenses(215) (158)(148)(121)
Operating income:196 116104123
Nonoperating income144 242517
Other nonoperating income67 6215
Interest and debt expense0 (3)(3)(2)
Income from continuing operations before equity method investments, income taxes:341 138127138
Other undisclosed income (loss) from continuing operations before income taxes(0) 332
Income from continuing operations before income taxes:341 141130140
Income tax expense(50) (14)(31)(33)
Net income:290 12799106
Other undisclosed net loss attributable to parent(100) (66)(65)(89)
Net income attributable to parent:190 613417
Other undisclosed net loss available to common stockholders, basic(5)    
Net income available to common stockholders, basic:185 613417
Other undisclosed net income available to common stockholders, diluted0    
Net income available to common stockholders, diluted:186 613417

Comprehensive Income ($ in millions)

12/31/2021
TTM
3/31/2021
3/31/2020
3/31/2019
3/31/2018
Net income:290 12799106
Other comprehensive income (loss)0 (0)01
Comprehensive income:290 12799107
Other undisclosed comprehensive loss, net of tax, attributable to parent(100) (66)(65)(90)
Comprehensive income, net of tax, attributable to parent:190 613418

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: