Hamilton Lane Incorporated (HLNE) financial statements (2021 and earlier)

Company profile

Business Address ONE PRESIDENTIAL BOULEVARD
BALA CYNWYD, PA 19004
State of Incorp. DE
Fiscal Year End March 31
SIC 6282 - Investment Advice (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2020
TTM
3/31/2020
3/31/2019
3/31/2018
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments93504948
Cash and cash equivalents93504948
Total current assets:93504948
Noncurrent Assets
Operating lease, right-of-use asset66 
Property, plant and equipment14785
Long-term investments and receivables265208154137
Long-term investments265208154137
Intangible assets, net (including goodwill) 1277
Goodwill 444
Intangible assets, net (excluding goodwill) 833
Deferred income tax assets216 
Total noncurrent assets:561227169149
Other undisclosed assets6219614297
TOTAL ASSETS:716474361294
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities416236191158
Total liabilities:416236191158
Stockholders' equity
Stockholders' equity attributable to parent, including:21615511078
Additional paid in capital1431089274
Accumulated other comprehensive income  0 
Retained earnings  185
Other undisclosed stockholders' equity attributable to parent744700
Other undisclosed stockholders' equity84835958
Total stockholders' equity:300237170136
TOTAL LIABILITIES AND EQUITY:716474361294

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

12/31/2020
TTM
3/31/2020
3/31/2019
3/31/2018
Financial services revenue244
Gross profit:328274252244
Operating expenses(177)(158)(148)(121)
Operating income:151116104123
Nonoperating income10242517
Other nonoperating income (expense)(8)6215
Interest and debt expense(2)(3)(3)(2)
Income from continuing operations before equity method investments, income taxes:159138127138
Other undisclosed income from continuing operations before income taxes2332
Income from continuing operations before income taxes:161141130140
Income tax expense(9)(14)(31)(33)
Net income:15212799106
Other undisclosed net loss attributable to parent(59)(66)(65)(89)
Net income available to common stockholders, diluted:94613417

Comprehensive Income ($ in millions)

12/31/2020
TTM
3/31/2020
3/31/2019
3/31/2018
Net income:15212799106
Other comprehensive income (loss)(0)(0)01
Comprehensive income:15212799107
Other undisclosed comprehensive loss, net of tax, attributable to parent(59)(66)(65)(90)
Comprehensive income, net of tax, attributable to parent:94613418

Statements sources

The financial statements are based on the company's filings with the 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.

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