Victory Capital Holdings, Inc. (VCTR)
NASDAQ: VCTR · Real-Time Price · USD
59.31
-0.81 (-1.35%)
Nov 4, 2024, 4:00 PM EST - Market closed

Victory Capital Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2015
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Revenue
850.96821.03854.8890.27775.35612.37
Upgrade
Revenue Growth (YoY)
4.50%-3.95%-3.98%14.82%26.61%48.13%
Upgrade
Cost of Revenue
366.84365.05388.84409.31371.66324.81
Upgrade
Gross Profit
484.12455.97465.96480.95403.69287.56
Upgrade
Selling, General & Admin
59.0556.2952.3753.7243.1442.32
Upgrade
Operating Expenses
94.5297.9395.5772.5659.5266.19
Upgrade
Operating Income
389.61358.04370.39408.39344.18221.37
Upgrade
Interest Expense
-82.87-79.26-47.19-24.28-36.45-40.12
Upgrade
Interest & Investment Income
17.0515.733.685.074.064.19
Upgrade
Earnings From Equity Investments
---0.83-0.33-0.19-0.22
Upgrade
Other Non Operating Income (Expenses)
11.2610.98-2.050.89-0.73-0.83
Upgrade
EBT Excluding Unusual Items
335.04305.49324389.73310.86184.39
Upgrade
Merger & Restructuring Charges
-9.5-6.35-11.88-20.75-10.08-32.62
Upgrade
Gain (Loss) on Sale of Investments
-0-0.040.050.022.91
Upgrade
Other Unusual Items
-18.44-23.2437.95-18.4-22.25-34
Upgrade
Pretax Income
307.11275.91350.03350.64278.54120.69
Upgrade
Income Tax Expense
69.9562.7574.5272.2566.0228.2
Upgrade
Net Income
237.16213.16275.51278.39212.5292.49
Upgrade
Net Income to Common
237.16213.16275.51278.39212.5292.49
Upgrade
Net Income Growth
2.67%-22.63%-1.03%30.99%129.78%45.19%
Upgrade
Shares Outstanding (Basic)
656668686868
Upgrade
Shares Outstanding (Diluted)
676872747473
Upgrade
Shares Change (YoY)
-4.91%-5.61%-2.54%0.59%0.34%4.19%
Upgrade
EPS (Basic)
3.653.224.024.103.141.37
Upgrade
EPS (Diluted)
3.563.123.813.752.881.26
Upgrade
EPS Growth
8.13%-18.11%1.60%30.21%128.57%40.00%
Upgrade
Free Cash Flow
333.8325.12329.97363.52242.56222.15
Upgrade
Free Cash Flow Per Share
5.004.774.574.903.293.02
Upgrade
Dividend Per Share
1.3451.2801.0000.5300.2300.100
Upgrade
Dividend Growth
17.98%28.00%88.68%130.43%130.00%-
Upgrade
Gross Margin
56.89%55.54%54.51%54.02%52.07%46.96%
Upgrade
Operating Margin
45.78%43.61%43.33%45.87%44.39%36.15%
Upgrade
Profit Margin
27.87%25.96%32.23%31.27%27.41%15.10%
Upgrade
Free Cash Flow Margin
39.23%39.60%38.60%40.83%31.28%36.28%
Upgrade
EBITDA
425.08399.69413.59427.23360.56245.24
Upgrade
EBITDA Margin
49.95%48.68%48.38%47.99%46.50%40.05%
Upgrade
D&A For EBITDA
35.4741.6543.218.8416.3823.87
Upgrade
EBIT
389.61358.04370.39408.39344.18221.37
Upgrade
EBIT Margin
45.78%43.61%43.33%45.87%44.39%36.15%
Upgrade
Effective Tax Rate
22.78%22.74%21.29%20.61%23.70%23.36%
Upgrade
Revenue as Reported
850.96821.03854.8890.27775.35612.37
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.