Victory Capital Holdings, Inc. (VCTR)
NASDAQ: VCTR · Real-Time Price · USD
84.55
-0.54 (-0.63%)
May 29, 2026, 4:00 PM EDT - Market closed
Victory Capital Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Transaction-Based Revenues | 1,475 | 1,306 | 893.48 | 821.03 | 854.8 | 890.27 |
| 1,475 | 1,306 | 893.48 | 821.03 | 854.8 | 890.27 | |
Revenue Growth (YoY) | 64.34% | 46.18% | 8.82% | -3.95% | -3.98% | 14.82% |
Cost of Revenue | 412.71 | 362.99 | 217.21 | 220.99 | 238.2 | 234.83 |
Gross Profit | 1,062 | 943.14 | 676.26 | 600.04 | 616.6 | 655.43 |
Selling, General & Admin | 353.53 | 315.31 | 203.18 | 205.88 | 213.48 | 230.11 |
Depreciation & Amortization Expenses | 86 | 72.85 | 30.18 | 41.65 | 43.2 | 18.84 |
Other Operating Expenses | 341.51 | 308.55 | 161.88 | 173.64 | 121.92 | 209.03 |
Operating Income | 544.7 | 478.42 | 427.51 | 328.46 | 399.11 | 373.85 |
Interest Income | 17.35 | 15.3 | 10.44 | 8.73 | -2.46 | 6.05 |
Interest Expense | -55.66 | -54.79 | -63.84 | -61.28 | -43.96 | -24.65 |
Other Non-Operating Income (Expense) | -0.61 | -0.61 | -0.36 | - | -2.65 | -4.6 |
Total Non-Operating Income (Expense) | -38.92 | -40.1 | -53.76 | -52.55 | -49.08 | -23.2 |
Pretax Income | 505.78 | 438.32 | 373.76 | 275.91 | 350.03 | 350.64 |
Provision for Income Taxes | 125.55 | 108.26 | 84.89 | 62.75 | 74.52 | 72.25 |
Net Income | 294.1 | 270.15 | 288.86 | 213.16 | 275.51 | 278.39 |
Net Income Attributable to Preferred Dividends | 86.13 | 59.91 | - | - | - | - |
Net Income to Common | 294.1 | 270.15 | 288.86 | 213.16 | 275.51 | 278.39 |
Net Income Growth | -0.36% | -6.48% | 35.52% | -22.63% | -1.03% | 30.99% |
Shares Outstanding (Basic) | 65 | 65 | 65 | 66 | 68 | 68 |
Shares Outstanding (Diluted) | 66 | 66 | 66 | 68 | 72 | 74 |
Shares Change (YoY) | 0.66% | 0.68% | -3.35% | -5.61% | -2.54% | 0.59% |
EPS (Basic) | 4.48 | 4.13 | 4.47 | 3.22 | 4.02 | 4.10 |
EPS (Diluted) | 4.44 | 4.08 | 4.38 | 3.12 | 3.81 | 3.75 |
EPS Growth | -1.11% | -6.85% | 40.38% | -18.11% | 1.60% | 30.21% |
Shares Outstanding | 82.58 | 84.09 | 63.65 | 64.25 | 67.33 | 68.66 |
Free Cash Flow | 421.93 | 381.33 | 338.7 | 325.12 | 329.97 | 363.52 |
Free Cash Flow Growth | 10.65% | 12.58% | 4.18% | -1.47% | -9.23% | 49.87% |
Free Cash Flow Per Share | 6.38 | 5.74 | 5.14 | 4.77 | 4.57 | 4.90 |
Dividends Per Share | 1.960 | 1.940 | 1.555 | 1.280 | 1.000 | 0.530 |
Dividend Growth | 1.03% | 24.76% | 21.48% | 28.00% | 88.68% | 130.44% |
Gross Margin | 72.01% | 72.21% | 75.69% | 73.08% | 72.13% | 73.62% |
Operating Margin | 36.94% | 36.63% | 47.85% | 40.01% | 46.69% | 41.99% |
Profit Margin | 25.79% | 25.27% | 32.33% | 25.96% | 32.23% | 31.27% |
FCF Margin | 28.61% | 29.20% | 37.91% | 39.60% | 38.60% | 40.83% |
EBITDA | 630.7 | 551.27 | 457.69 | 370.11 | 442.31 | 392.69 |
EBITDA Margin | 42.77% | 42.21% | 51.23% | 45.08% | 51.74% | 44.11% |
EBIT | 544.7 | 478.42 | 427.51 | 328.46 | 399.11 | 373.85 |
EBIT Margin | 36.94% | 36.63% | 47.85% | 40.01% | 46.69% | 41.99% |
Effective Tax Rate | 24.82% | 24.70% | 22.71% | 22.74% | 21.29% | 20.61% |