| Hamilton Lane INC (HLNE) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | 2026-Mar-31 | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | | | | | | | | | | | | |
| Fiscal Period | | Q4-FY2026 | Q3-FY2026 | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | | | | | | | | | | | | |
| Total Assets | | 2,304,896,000$ | 2,170,813,000$ | 1,980,318,000$ | 1,802,038,000$ | 1,690,355,000$ | 1,591,028,000$ | 1,424,330,000$ | 1,371,913,000$ | 1,271,200,000$ | 1,208,824,000$ | 1,358,656,000$ | 1,200,094,000$ | 1,140,543,000$ | 1,124,361,000$ | 1,387,742,000$ | 1,352,304,000$ | 1,294,946,000$ | 1,279,453,000$ | 1,233,973,000$ | 1,139,302,000$ | 1,136,519,000$ | 715,829,000$ | 608,089,000$ | 526,507,000$ | 473,529,000$ | 469,379,000$ | 445,382,000$ | 392,844,000$ | 360,591,000$ | 363,852,000$ | 356,241,000$ | 306,735,000$ | 293,795,000$ | 273,046,000$ | 271,178,000$ | 264,543,000$ | 240,617,000$ | | | | | | | | | | | |
| Total Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | | | | | | | | | | | | | | | | | | | | | 87,025,000$ | 92,895,000$ | 81,987,000$ | 71,091,000$ | 50,124,000$ | 81,599,000$ | 71,899,000$ | 58,871,000$ | 49,357,000$ | 78,941,000$ | 75,181,000$ | 53,641,000$ | 47,596,000$ | 68,677,000$ | 48,940,000$ | 46,471,000$ | 32,286,000$ | | | | | | | | | | | |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | 2,304,896,000$ | 2,170,813,000$ | 1,980,318,000$ | 1,802,038,000$ | 1,690,355,000$ | 1,591,028,000$ | 1,424,330,000$ | 1,371,913,000$ | 1,271,200,000$ | 1,208,824,000$ | 1,358,656,000$ | 1,200,094,000$ | 1,140,543,000$ | 1,124,361,000$ | 1,387,742,000$ | 1,352,304,000$ | 1,294,946,000$ | 1,279,453,000$ | 1,233,973,000$ | 1,139,302,000$ | 1,136,519,000$ | 715,829,000$ | 608,089,000$ | 526,507,000$ | 473,529,000$ | 469,379,000$ | 445,382,000$ | 392,844,000$ | 360,591,000$ | 363,852,000$ | 356,241,000$ | 306,735,000$ | 293,795,000$ | 273,046,000$ | 271,178,000$ | 264,543,000$ | 240,617,000$ | | | | | | | | | | | |
| Goodwill | | 9,566,000$ | | | | 9,566,000$ | | | | 9,566,000$ | | | | 9,566,000$ | | | | 9,566,000$ | | | | 3,943,000$ | | | | 3,943,000$ | | | | 3,943,000$ | | | | 3,943,000$ | | | | 1,069,000$ | | | | | | | | | | | |
| Other Intangible Assets | | 1,419,000$ | | | | 2,884,000$ | | | | 4,584,000$ | | | | 6,285,000$ | | | | 12,567,000$ | | | | 7,925,000$ | | | | 8,328,000$ | | | | 2,562,000$ | | | | 3,021,000$ | | | | 400,000$ | | | | | | | | | | | |
| Physical Assets | | 35,017,000$ | 35,341,000$ | 35,768,000$ | 36,828,000$ | 37,586,000$ | 35,937,000$ | 32,264,000$ | 32,632,000$ | 33,013,000$ | 33,389,000$ | 31,814,000$ | 30,360,000$ | 28,425,000$ | 28,348,000$ | 28,920,000$ | 29,410,000$ | 28,842,000$ | 29,229,000$ | 28,702,000$ | 27,091,000$ | 23,308,000$ | 14,010,000$ | 8,223,000$ | 7,666,000$ | 7,402,000$ | 7,280,000$ | 8,026,000$ | 8,158,000$ | 8,108,000$ | 8,125,000$ | 7,096,000$ | 5,800,000$ | 4,782,000$ | 4,061,000$ | 3,999,000$ | 4,014,000$ | 4,063,000$ | | | | | | | | | | | |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 838,357,000$ | 844,762,000$ | 822,270,000$ | 806,992,000$ | 766,460,000$ | 729,003,000$ | 622,408,000$ | 635,083,000$ | 595,242,000$ | 584,718,000$ | 577,088,000$ | 558,394,000$ | 566,351,000$ | 594,403,000$ | 586,764,000$ | 585,330,000$ | 557,460,000$ | 540,578,000$ | 553,721,000$ | 523,878,000$ | 546,318,000$ | 415,977,000$ | 344,894,000$ | 293,896,000$ | 236,128,000$ | 253,029,000$ | 240,751,000$ | 215,009,000$ | 190,869,000$ | 190,721,000$ | 194,094,000$ | 161,810,000$ | 157,721,000$ | 165,028,000$ | 167,843,000$ | 166,949,000$ | 153,990,000$ | | | | | | | | | | | |
| Total Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Accounts Payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | 838,357,000$ | 844,762,000$ | 822,270,000$ | 806,992,000$ | 766,460,000$ | 729,003,000$ | 622,408,000$ | 635,083,000$ | 595,242,000$ | 584,718,000$ | 577,088,000$ | 558,394,000$ | 566,351,000$ | 594,403,000$ | 586,764,000$ | 585,330,000$ | 557,460,000$ | 540,578,000$ | 553,721,000$ | 523,878,000$ | 546,318,000$ | 415,977,000$ | 344,894,000$ | 293,896,000$ | 236,128,000$ | 253,029,000$ | 240,751,000$ | 215,009,000$ | 190,869,000$ | 190,721,000$ | 194,094,000$ | 161,810,000$ | 157,721,000$ | 165,028,000$ | 167,843,000$ | 166,949,000$ | 153,990,000$ | | | | | | | | | | | |
| Long Term Debt | | 278,420,000$ | 279,515,000$ | 285,611,000$ | 288,582,000$ | 290,303,000$ | 292,024,000$ | 194,971,000$ | 195,565,000$ | 196,159,000$ | 196,752,000$ | 197,346,000$ | 197,939,000$ | 213,533,000$ | 199,126,000$ | 194,115,000$ | 220,885,000$ | 213,533,000$ | 146,767,000$ | 147,207,000$ | 147,648,000$ | 163,175,000$ | 73,630,000$ | 74,084,000$ | 74,538,000$ | 74,749,000$ | 67,245,000$ | 69,107,000$ | 70,030,000$ | 70,954,000$ | 71,878,000$ | 72,802,000$ | 83,707,000$ | 84,162,000$ | 84,617,000$ | 85,072,000$ | 83,745,000$ | 84,310,000$ | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | 1,466,539,000$ | 1,326,051,000$ | 1,158,048,000$ | 995,046,000$ | 923,895,000$ | 862,025,000$ | 801,922,000$ | 736,828,000$ | 675,958,000$ | 624,106,000$ | 781,568,000$ | 641,700,000$ | 574,192,000$ | 529,958,000$ | 524,978,000$ | 490,974,000$ | 461,486,000$ | 462,875,000$ | 404,252,000$ | 339,424,000$ | 314,201,000$ | 299,852,000$ | 263,195,000$ | 232,611,000$ | 237,401,000$ | 216,350,000$ | 204,631,000$ | 177,835,000$ | 169,722,000$ | 173,131,000$ | 162,147,000$ | 144,925,000$ | 136,074,000$ | 108,018,000$ | 103,335,000$ | 97,594,000$ | 86,627,000$ | | | | | | | | | | | |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | 915,232,000$ | 877,395,000$ | 825,819,000$ | 758,801,000$ | 717,281,000$ | 649,257,000$ | 606,580,000$ | 566,363,000$ | 525,153,000$ | 467,947,000$ | 462,520,000$ | 434,768,000$ | 415,444,000$ | 394,661,000$ | 390,774,000$ | 368,507,000$ | 346,878,000$ | 343,757,000$ | 302,183,000$ | 253,478,000$ | 238,129,000$ | 216,320,000$ | 192,338,000$ | 166,788,000$ | 154,791,000$ | 143,573,000$ | 136,761,000$ | 115,330,000$ | 110,226,000$ | 103,606,000$ | 101,316,000$ | 83,535,000$ | 78,426,000$ | 57,843,000$ | 65,646,000$ | 62,877,000$ | 60,042,000$ | | | | | | | | | | | |
| Additional Paid-In Capital | | 299,313,000$ | 305,149,000$ | 289,308,000$ | 271,691,000$ | 261,856,000$ | 223,956,000$ | 214,788,000$ | 210,099,000$ | 208,402,000$ | 181,929,000$ | 179,215,000$ | 176,673,000$ | 171,567,000$ | 166,821,000$ | 164,763,000$ | 163,129,000$ | 161,676,000$ | 162,067,000$ | 161,000,000$ | 150,345,000$ | 150,564,000$ | 142,564,000$ | 141,010,000$ | 126,585,000$ | 107,727,000$ | 109,050,000$ | 107,718,000$ | 93,543,000$ | 92,482,000$ | 88,234,000$ | 86,089,000$ | 74,802,000$ | 73,829,000$ | 62,853,000$ | 61,174,000$ | 60,220,000$ | 61,845,000$ | | | | | | | | | | | |
| Retained Earnings | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17,686,000$ | 15,311,000$ | 15,178,000$ | 8,685,000$ | 4,549,000$ | (5,057,000$) | 4,425,000$ | 2,909,000$ | 612,000$ | | | | | | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | 0$ | 0$ | 2,151,000$ | | | | | | | | | | | |
| Capital Lease Obligations | | 78,059,000$ | 80,324,000$ | 75,554,000$ | 76,910,000$ | 78,017,000$ | 77,842,000$ | 79,884,000$ | 78,916,000$ | 79,033,000$ | 80,373,000$ | 80,935,000$ | 80,994,000$ | 78,817,000$ | 79,549,000$ | 79,979,000$ | 80,433,000$ | 82,244,000$ | 83,720,000$ | 84,318,000$ | 76,257,000$ | 75,281,000$ | 73,967,000$ | 10,592,000$ | 10,243,000$ | 10,184,000$ | 9,397,000$ | 10,471,000$ | 11,661,000$ | | | | | | | | | | | | | | | | | | | | |