Hamilton Operating Income from 2010 to 2026

HLNE Stock

USD 123.59 9.41 7.08%

Hamilton Lane's Operating Income is increasing over the years with slightly volatile fluctuation. Overall, Operating Income is expected to go to about 382.2 M this year. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit Hamilton Lane generates from its operations. View All Fundamentals

Operating Income

First Reported

2015-03-31

Previous Quarter

79.7 M

Current Value

67.6 M

Quarterly Volatility

23.5 M

Yuan Drop

Covid

Interest Hikes

Check Hamilton Lane financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among Hamilton Lane's main balance sheet or income statement drivers, such as Depreciation And Amortization of 11.2 M, Interest Expense of 8.6 M or Selling General Administrative of 227.2 M, as well as many indicators such as Price To Sales Ratio of 3.86, Dividend Yield of 0.0219 or PTB Ratio of 5.83. Hamilton financial statements analysis is a perfect complement when working with Hamilton Lane Valuation or Volatility modules.

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Check out the analysis of Hamilton Lane Correlation against competitors.

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Analyzing Hamilton Lane's Operating Income over time reveals critical patterns in financial health and operational efficiency. This metric helps investors evaluate trends, identify inflection points, and make informed decisions based on historical performance. Understanding how Operating Income has evolved provides context for assessing Hamilton Lane's current valuation and future prospects.

Latest Hamilton Lane's Operating Income Growth Pattern

Below is the plot of the Operating Income of Hamilton Lane over the last few years. Operating Income is the amount of profit realized from Hamilton Lane operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Hamilton Lane is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. Hamilton Lane's Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in Hamilton Lane's overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Slightly volatile

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Operating Income

Timeline

Hamilton Operating Income Regression Statistics

	Arithmetic Mean	156,476,902
	Geometric Mean	124,246,013
	Coefficient Of Variation	71.70
	Mean Deviation	91,692,227
	Median	116,429,000
	Standard Deviation	112,196,953
	Sample Variance	12588.2T
	Range	323.2M
	R-Value	0.92
	Mean Square Error	2002.8T
	R-Squared	0.85
	Slope	20,494,446
	Total Sum of Squares	201410.5T

Hamilton Operating Income History

	2026	382.2 M
	2025	364 M
	2024	316.6 M
	2023	245.8 M
	2022	240 M
	2021	169.6 M
	2020	155.7 M

Other Fundumenentals of Hamilton Lane

Non Operating Income Net Other

Hamilton Lane Operating Income component correlations

	Total Assets	Total Stockholder Equity	Net Tangible Assets	Net Debt	Retained Earnings	Accounts Payable	Long Term Debt	Net Receivables	Good Will	Short Term Investments	Long Term Debt Total	Total Liab	Long Term Investments	Short Long Term Debt	Total Current Assets	Short Term Debt	Intangible Assets	Common Stock	Property Plant Equipment	Current Deferred Revenue	Capital Surpluse	Total Permanent Equity	Deferred Long Term Liab	Net Invested Capital	Net Working Capital	Capital Stock
Total Assets		0.97	0.9	0.57	0.93	0.93	0.73	0.91	0.85	0.83	0.65	0.99	0.99	-0.34	0.96	-0.52	0.42	-0.19	0.96	-0.8	0.89	-0.65	-0.77	0.97	0.82	0.88
Total Stockholder Equity	0.97		0.82	0.39	0.99	0.98	0.67	0.96	0.82	0.78	0.55	0.94	0.98	-0.43	0.9	-0.54	0.3	-0.05	0.91	-0.72	0.83	-0.69	-0.71	0.99	0.74	0.9
Net Tangible Assets	0.9	0.82		0.62	0.77	0.76	0.53	0.66	0.84	0.84	0.51	0.85	0.85	-0.52	0.86	-0.66	0.62	-0.04	0.94	-0.86	0.91	-0.41	-0.82	0.79	0.74	0.69
Net Debt	0.57	0.39	0.62		0.33	0.37	0.65	0.3	0.6	0.48	0.82	0.64	0.54	0.23	0.5	-0.01	0.37	-0.59	0.65	-0.56	0.65	-0.13	-0.49	0.47	0.38	0.37
Retained Earnings	0.93	0.99	0.77	0.33		0.98	0.66	0.96	0.77	0.7	0.53	0.9	0.96	-0.42	0.88	-0.48	0.2	0.05	0.87	-0.63	0.78	-0.7	-0.63	0.97	0.72	0.89
Accounts Payable	0.93	0.98	0.76	0.37	0.98		0.66	0.94	0.81	0.77	0.55	0.91	0.96	-0.4	0.84	-0.52	0.25	-0.05	0.88	-0.71	0.81	-0.69	-0.7	0.97	0.64	0.89
Long Term Debt	0.73	0.67	0.53	0.65	0.66	0.66		0.71	0.7	0.47	0.95	0.8	0.74	0.15	0.71	0.01	0.01	-0.45	0.67	-0.47	0.72	-0.31	-0.45	0.76	0.6	0.74
Net Receivables	0.91	0.96	0.66	0.3	0.96	0.94	0.71		0.7	0.66	0.56	0.9	0.94	-0.24	0.88	-0.36	0.13	-0.13	0.8	-0.56	0.7	-0.76	-0.57	0.97	0.76	0.91
Good Will	0.85	0.82	0.84	0.6	0.77	0.81	0.7	0.7		0.81	0.66	0.83	0.86	-0.43	0.72	-0.63	0.51	-0.22	0.89	-0.85	0.96	-0.27	-0.82	0.8	0.52	0.73
Short Term Investments	0.83	0.78	0.84	0.48	0.7	0.77	0.47	0.66	0.81		0.43	0.81	0.81	-0.44	0.74	-0.69	0.75	-0.24	0.9	-0.91	0.88	-0.42	-0.99	0.75	0.54	0.67
Long Term Debt Total	0.65	0.55	0.51	0.82	0.53	0.55	0.95	0.56	0.66	0.43		0.73	0.66	0.28	0.6	0.11	0.04	-0.54	0.64	-0.45	0.69	-0.21	-0.42	0.65	0.46	0.62
Total Liab	0.99	0.94	0.85	0.64	0.9	0.91	0.8	0.9	0.83	0.81	0.73		0.98	-0.2	0.94	-0.41	0.37	-0.32	0.95	-0.78	0.88	-0.65	-0.75	0.97	0.8	0.88
Long Term Investments	0.99	0.98	0.85	0.54	0.96	0.96	0.74	0.94	0.86	0.81	0.66	0.98		-0.32	0.92	-0.49	0.35	-0.19	0.95	-0.76	0.88	-0.67	-0.74	0.99	0.76	0.9
Short Long Term Debt	-0.34	-0.43	-0.52	0.23	-0.42	-0.4	0.15	-0.24	-0.43	-0.44	0.28	-0.2	-0.32		-0.27	0.89	-0.38	-0.59	-0.38	0.49	-0.43	0.06	0.45	-0.28	-0.19	-0.27
Total Current Assets	0.96	0.9	0.86	0.5	0.88	0.84	0.71	0.88	0.72	0.74	0.6	0.94	0.92	-0.27		-0.4	0.36	-0.15	0.88	-0.69	0.79	-0.67	-0.67	0.92	0.94	0.85
Short Term Debt	-0.52	-0.54	-0.66	-0.01	-0.48	-0.52	0.01	-0.36	-0.63	-0.69	0.11	-0.41	-0.49	0.89	-0.4		-0.63	-0.2	-0.56	0.75	-0.62	0.15	0.7	-0.42	-0.28	-0.37
Intangible Assets	0.42	0.3	0.62	0.37	0.2	0.25	0.01	0.13	0.51	0.75	0.04	0.37	0.35	-0.38	0.36	-0.63		-0.2	0.57	-0.71	0.56	-0.08	-0.78	0.24	0.25	0.19
Common Stock	-0.19	-0.05	-0.04	-0.59	0.05	-0.05	-0.45	-0.13	-0.22	-0.24	-0.54	-0.32	-0.19	-0.59	-0.15	-0.2	-0.2		-0.18	0.26	-0.22	0.08	0.24	-0.17	-0.12	-0.14
Property Plant Equipment	0.96	0.91	0.94	0.65	0.87	0.88	0.67	0.8	0.89	0.9	0.64	0.95	0.95	-0.38	0.88	-0.56	0.57	-0.18		-0.86	0.94	-0.53	-0.86	0.91	0.69	0.81
Current Deferred Revenue	-0.8	-0.72	-0.86	-0.56	-0.63	-0.71	-0.47	-0.56	-0.85	-0.91	-0.45	-0.78	-0.76	0.49	-0.69	0.75	-0.71	0.26	-0.86		-0.9	0.29	0.91	-0.69	-0.5	-0.59
Capital Surpluse	0.89	0.83	0.91	0.65	0.78	0.81	0.72	0.7	0.96	0.88	0.69	0.88	0.88	-0.43	0.79	-0.62	0.56	-0.22	0.94	-0.9		-0.29	-0.88	0.82	0.6	0.76
Total Permanent Equity	-0.65	-0.69	-0.41	-0.13	-0.7	-0.69	-0.31	-0.76	-0.27	-0.42	-0.21	-0.65	-0.67	0.06	-0.67	0.15	-0.08	0.08	-0.53	0.29	-0.29		0.28	-0.72	-0.63	-0.74
Deferred Long Term Liab	-0.77	-0.71	-0.82	-0.49	-0.63	-0.7	-0.45	-0.57	-0.82	-0.99	-0.42	-0.75	-0.74	0.45	-0.67	0.7	-0.78	0.24	-0.86	0.91	-0.88	0.28		-0.67	-0.47	-0.59
Net Invested Capital	0.97	0.99	0.79	0.47	0.97	0.97	0.76	0.97	0.8	0.75	0.65	0.97	0.99	-0.28	0.92	-0.42	0.24	-0.17	0.91	-0.69	0.82	-0.72	-0.67		0.77	0.92
Net Working Capital	0.82	0.74	0.74	0.38	0.72	0.64	0.6	0.76	0.52	0.54	0.46	0.8	0.76	-0.19	0.94	-0.28	0.25	-0.12	0.69	-0.5	0.6	-0.63	-0.47	0.77		0.72
Capital Stock	0.88	0.9	0.69	0.37	0.89	0.89	0.74	0.91	0.73	0.67	0.62	0.88	0.9	-0.27	0.85	-0.37	0.19	-0.14	0.81	-0.59	0.76	-0.74	-0.59	0.92	0.72

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About Hamilton Lane Financial Statements

Hamilton Lane stakeholders use historical fundamental indicators, such as Hamilton Lane's Operating Income, to determine how well the company is positioned to perform in the future. Although Hamilton Lane investors may analyze each financial statement separately, they are all interrelated. For example, changes in Hamilton Lane's assets and liabilities are reflected in the revenues and expenses on Hamilton Lane's income statement, which ultimately affect the company's gains or losses. Understanding these patterns can help in making the right long-term investment decisions in Hamilton Lane. Please read more on our technical analysis and fundamental analysis pages.

	Last Reported	Projected for Next Year
Operating Income	364 M	382.2 M
Non Operating Income Net Other	27.4 M	53.3 M

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When determining whether Hamilton Lane is a strong investment it is important to analyze Hamilton Lane's competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact Hamilton Lane's future performance. For an informed investment choice regarding Hamilton Stock, refer to the following important reports:

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What is Hamilton Lane's Net Worth?

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Check out the analysis of Hamilton Lane Correlation against competitors.

For information on how to trade Hamilton Stock refer to our How to Trade Hamilton Stock guide.

You can also try the Investing Opportunities module to build portfolios using our predefined set of ideas and optimize them against your investing preferences.

Will Asset Management & Custody Banks sector continue expanding? Could Hamilton diversify its offerings? Factors like these will boost the valuation of Hamilton Lane. Market participants price Hamilton higher when confident in its future expansion prospects. Accurate valuation requires analyzing both current fundamentals and future growth trajectories. Every Hamilton Lane data point contributes insight, yet successful analysis hinges on identifying the most consequential variables.

Quarterly Earnings Growth

0.041

Dividend Share

2.11

Earnings Share

5.61

Revenue Per Share

18.48

Quarterly Revenue Growth

0.18

Understanding Hamilton Lane requires distinguishing between market price and book value, where the latter reflects Hamilton's accounting equity. The concept of intrinsic value - what Hamilton Lane's is actually worth based on fundamentals - guides informed investors toward better entry and exit points. Seasoned market participants apply comprehensive analytical frameworks to derive fundamental worth and identify mispriced opportunities. Market sentiment, economic cycles, and investor behavior can push Hamilton Lane's price substantially above or below its fundamental value.

Please note, there is a significant difference between Hamilton Lane's value and its price as these two are different measures arrived at by different means. Investors typically determine if Hamilton Lane is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. In contrast, Hamilton Lane's trading price reflects the actual exchange value where willing buyers and sellers reach mutual agreement.

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Hamilton Operating Income from 2010 to 2026

Latest Hamilton Lane's Operating Income Growth Pattern

Hamilton Operating Income Regression Statistics

Hamilton Operating Income History

Other Fundumenentals of Hamilton Lane

Hamilton Lane Operating Income component correlations

About Hamilton Lane Financial Statements

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