Victory Capital Holdings, Inc. (VCTR)

NASDAQ: VCTR · Real-Time Price · USD

57.87

+0.43 (0.75%)

At close: Mar 31, 2025, 4:00 PM

56.75

-1.12 (-1.94%)

After-hours: Mar 31, 2025, 7:06 PM EDT

Victory Capital Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019 - 2015
Revenue	893.48	821.03	854.8	890.27	775.35	Upgrade
Revenue Growth (YoY)	8.82%	-3.95%	-3.98%	14.82%	26.61%	Upgrade
Cost of Revenue	377.36	365.05	388.84	409.31	371.66	Upgrade
Gross Profit	516.12	455.97	465.96	480.95	403.69	Upgrade
Selling, General & Admin	56.69	56.29	52.37	53.72	43.14	Upgrade
Operating Expenses	86.87	97.93	95.57	72.56	59.52	Upgrade
Operating Income	429.25	358.04	370.39	408.39	344.18	Upgrade
Interest Expense	-63.39	-60.74	-43.51	-24.28	-36.45	Upgrade
Interest & Investment Income	-	-	-	5.07	4.06	Upgrade
Earnings From Equity Investments	-	-	-0.83	-0.33	-0.19	Upgrade
Other Non Operating Income (Expenses)	9.98	8.19	-2.05	0.89	-0.73	Upgrade
EBT Excluding Unusual Items	375.84	305.49	324	389.73	310.86	Upgrade
Merger & Restructuring Charges	0.96	-6.35	-11.88	-20.75	-10.08	Upgrade
Gain (Loss) on Sale of Investments	0.02	0	-0.04	0.05	0.02	Upgrade
Other Unusual Items	-3.06	-23.24	37.95	-18.4	-22.25	Upgrade
Pretax Income	373.76	275.91	350.03	350.64	278.54	Upgrade
Income Tax Expense	84.89	62.75	74.52	72.25	66.02	Upgrade
Net Income	288.86	213.16	275.51	278.39	212.52	Upgrade
Net Income to Common	288.86	213.16	275.51	278.39	212.52	Upgrade
Net Income Growth	35.52%	-22.63%	-1.03%	30.99%	129.78%	Upgrade
Shares Outstanding (Basic)	65	66	68	68	68	Upgrade
Shares Outstanding (Diluted)	66	68	72	74	74	Upgrade
Shares Change (YoY)	-3.35%	-5.61%	-2.54%	0.59%	0.34%	Upgrade
EPS (Basic)	4.47	3.22	4.02	4.10	3.14	Upgrade
EPS (Diluted)	4.38	3.12	3.81	3.75	2.88	Upgrade
EPS Growth	40.38%	-18.11%	1.60%	30.21%	128.57%	Upgrade
Free Cash Flow	338.7	325.12	329.97	363.52	242.56	Upgrade
Free Cash Flow Per Share	5.14	4.77	4.57	4.90	3.29	Upgrade
Dividend Per Share	1.555	1.280	1.000	0.530	0.230	Upgrade
Dividend Growth	21.48%	28.00%	88.68%	130.44%	130.00%	Upgrade
Gross Margin	57.77%	55.54%	54.51%	54.02%	52.07%	Upgrade
Operating Margin	48.04%	43.61%	43.33%	45.87%	44.39%	Upgrade
Profit Margin	32.33%	25.96%	32.23%	31.27%	27.41%	Upgrade
Free Cash Flow Margin	37.91%	39.60%	38.60%	40.83%	31.28%	Upgrade
EBITDA	459.43	399.69	413.59	427.23	360.56	Upgrade
EBITDA Margin	51.42%	48.68%	48.38%	47.99%	46.50%	Upgrade
D&A For EBITDA	30.18	41.65	43.2	18.84	16.38	Upgrade
EBIT	429.25	358.04	370.39	408.39	344.18	Upgrade
EBIT Margin	48.04%	43.61%	43.33%	45.87%	44.39%	Upgrade
Effective Tax Rate	22.71%	22.74%	21.29%	20.61%	23.70%	Upgrade
Revenue as Reported	893.48	821.03	854.8	890.27	775.35	Upgrade

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

SEC Filings: 10-K · 10-Q