Victory Capital Holdings, Inc. (VCTR)

Victory Capital Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	897.22	893.48	821.03	854.8	890.27	775.35
Revenue Growth (YoY)	7.38%	8.82%	-3.95%	-3.98%	14.82%	26.61%
Cost of Revenue	374.24	377.36	365.05	388.84	409.31	371.66
Gross Profit	522.98	516.12	455.97	465.96	480.95	403.69
Selling, General & Admin	57.01	56.69	56.29	52.37	53.72	43.14
Operating Expenses	87.02	86.87	97.93	95.57	72.56	59.52
Operating Income	435.96	429.25	358.04	370.39	408.39	344.18
Interest Expense	-63.19	-63.39	-60.74	-43.51	-24.28	-36.45
Interest & Investment Income	-	-	-	-	5.07	4.06
Earnings From Equity Investments	-	-	-	-0.83	-0.33	-0.19
Other Non Operating Income (Expenses)	10.19	9.98	8.19	-2.05	0.89	-0.73
EBT Excluding Unusual Items	382.97	375.84	305.49	324	389.73	310.86
Merger & Restructuring Charges	-6.45	0.96	-6.35	-11.88	-20.75	-10.08
Gain (Loss) on Sale of Investments	0.02	0.02	0	-0.04	0.05	0.02
Other Unusual Items	5.74	-3.06	-23.24	37.95	-18.4	-22.25
Pretax Income	382.27	373.76	275.91	350.03	350.64	278.54
Income Tax Expense	87.12	84.89	62.75	74.52	72.25	66.02
Net Income	295.15	288.86	213.16	275.51	278.39	212.52
Net Income to Common	295.15	288.86	213.16	275.51	278.39	212.52
Net Income Growth	34.42%	35.52%	-22.63%	-1.03%	30.99%	129.78%
Shares Outstanding (Basic)	64	65	66	68	68	68
Shares Outstanding (Diluted)	66	66	68	72	74	74
Shares Change (YoY)	-2.47%	-3.35%	-5.61%	-2.54%	0.59%	0.34%
EPS (Basic)	4.58	4.47	3.22	4.02	4.10	3.14
EPS (Diluted)	4.50	4.38	3.12	3.81	3.75	2.88
EPS Growth	38.50%	40.38%	-18.11%	1.60%	30.21%	128.57%
Free Cash Flow	350.02	338.7	325.12	329.97	363.52	242.56
Free Cash Flow Per Share	5.33	5.14	4.77	4.57	4.90	3.29
Dividend Per Share	1.690	1.555	1.280	1.000	0.530	0.230
Dividend Growth	30.50%	21.48%	28.00%	88.68%	130.44%	130.00%
Gross Margin	58.29%	57.77%	55.54%	54.51%	54.02%	52.07%
Operating Margin	48.59%	48.04%	43.61%	43.33%	45.87%	44.39%
Profit Margin	32.90%	32.33%	25.96%	32.23%	31.27%	27.41%
Free Cash Flow Margin	39.01%	37.91%	39.60%	38.60%	40.83%	31.28%
EBITDA	465.97	459.43	399.69	413.59	427.23	360.56
EBITDA Margin	51.93%	51.42%	48.68%	48.38%	47.99%	46.50%
D&A For EBITDA	30.01	30.18	41.65	43.2	18.84	16.38
EBIT	435.96	429.25	358.04	370.39	408.39	344.18
EBIT Margin	48.59%	48.04%	43.61%	43.33%	45.87%	44.39%
Effective Tax Rate	22.79%	22.71%	22.74%	21.29%	20.61%	23.70%
Revenue as Reported	897.22	893.48	821.03	854.8	890.27	775.35

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q