Victory Capital Holdings, Inc. (VCTR)

Victory Capital Holdings Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	835.57	821.03	854.8	890.27	775.35	612.37
Revenue Growth (YoY)	1.15%	-3.95%	-3.98%	14.82%	26.61%	48.13%
Cost of Revenue	371.05	370.59	399.3	411.22	372.85	326.43
Gross Profit	464.52	450.44	455.5	479.05	402.51	285.94
Selling, General & Admin	57.91	56.29	52.37	53.72	51.22	46.57
Other Operating Expenses	67.9	65.7	4.02	51.48	36.58	74.75
Operating Expenses	125.81	121.98	56.39	105.2	87.79	121.32
Operating Income	338.7	328.46	399.11	373.85	314.71	164.62
Interest Expense / Income	63.53	61.28	43.96	24.65	37.01	40.9
Other Expense / Income	-10.75	-8.73	5.11	-1.45	-0.83	3.03
Pretax Income	285.93	275.91	350.03	350.64	278.54	120.69
Income Tax	66.35	62.75	74.52	72.25	66.02	28.2
Net Income	219.58	213.16	275.51	278.39	212.52	92.49
Net Income Growth	-13.39%	-22.63%	-1.03%	30.99%	129.78%	45.19%
Shares Outstanding (Basic)	64	66	68	68	68	68
Shares Outstanding (Diluted)	66	68	72	74	74	73
Shares Change	-5.39%	-5.61%	-2.54%	0.59%	0.34%	4.19%
EPS (Basic)	3.34	3.22	4.02	4.10	3.14	1.37
EPS (Diluted)	3.26	3.12	3.81	3.75	2.88	1.26
EPS Growth	-8.17%	-18.11%	1.60%	30.21%	128.57%	40.00%
Free Cash Flow	329.72	325.12	329.97	363.52	242.56	222.15
Free Cash Flow Per Share	5.12	4.91	4.82	5.35	3.58	3.29
Dividend Per Share	1.295	1.280	1.000	0.530	0.230	0.100
Dividend Growth	21.03%	28.00%	88.68%	130.43%	130.00%	-
Gross Margin	55.59%	54.86%	53.29%	53.81%	51.91%	46.69%
Operating Margin	40.54%	40.01%	46.69%	41.99%	40.59%	26.88%
Profit Margin	26.28%	25.96%	32.23%	31.27%	27.41%	15.10%
Free Cash Flow Margin	39.46%	39.60%	38.60%	40.83%	31.28%	36.28%
Effective Tax Rate	23.21%	22.74%	21.29%	20.61%	23.70%	23.36%
EBITDA	387.11	378.84	437.41	394.13	331.93	185.46
EBITDA Margin	46.33%	46.14%	51.17%	44.27%	42.81%	30.29%
Depreciation & Amortization	37.66	41.65	43.41	18.84	16.38	23.87
EBIT	349.46	337.19	394	375.29	315.55	161.59
EBIT Margin	41.82%	41.07%	46.09%	42.16%	40.70%	26.39%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).