Victory Capital Holdings, Inc. (VCTR)
NASDAQ: VCTR · Real-Time Price · USD
68.53
+2.26 (3.41%)
Nov 21, 2024, 11:53 AM EST - Market open
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 866.9 | 821.03 | 854.8 | 890.27 | 775.35 | 612.37 | Upgrade
|
| Revenue Growth (YoY) | 6.14% | -3.95% | -3.98% | 14.82% | 26.61% | 48.13% | Upgrade
|
| Cost of Revenue | 370.78 | 365.05 | 388.84 | 409.31 | 371.66 | 324.81 | Upgrade
|
| Gross Profit | 496.12 | 455.97 | 465.96 | 480.95 | 403.69 | 287.56 | Upgrade
|
| Selling, General & Admin | 59.13 | 56.29 | 52.37 | 53.72 | 43.14 | 42.32 | Upgrade
|
| Operating Expenses | 89.77 | 97.93 | 95.57 | 72.56 | 59.52 | 66.19 | Upgrade
|
| Operating Income | 406.35 | 358.04 | 370.39 | 408.39 | 344.18 | 221.37 | Upgrade
|
| Interest Expense | -96.28 | -79.26 | -47.19 | -24.28 | -36.45 | -40.12 | Upgrade
|
| Interest & Investment Income | 18.74 | 15.73 | 3.68 | 5.07 | 4.06 | 4.19 | Upgrade
|
| Earnings From Equity Investments | - | - | -0.83 | -0.33 | -0.19 | -0.22 | Upgrade
|
| Other Non Operating Income (Expenses) | 24.24 | 10.98 | -2.05 | 0.89 | -0.73 | -0.83 | Upgrade
|
| EBT Excluding Unusual Items | 353.04 | 305.49 | 324 | 389.73 | 310.86 | 184.39 | Upgrade
|
| Merger & Restructuring Charges | 2.14 | -6.35 | -11.88 | -20.75 | -10.08 | -32.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0 | -0.04 | 0.05 | 0.02 | 2.91 | Upgrade
|
| Other Unusual Items | -6.5 | -23.24 | 37.95 | -18.4 | -22.25 | -34 | Upgrade
|
| Pretax Income | 348.69 | 275.91 | 350.03 | 350.64 | 278.54 | 120.69 | Upgrade
|
| Income Tax Expense | 81.55 | 62.75 | 74.52 | 72.25 | 66.02 | 28.2 | Upgrade
|
| Net Income | 267.13 | 213.16 | 275.51 | 278.39 | 212.52 | 92.49 | Upgrade
|
| Net Income to Common | 267.13 | 213.16 | 275.51 | 278.39 | 212.52 | 92.49 | Upgrade
|
| Net Income Growth | 27.07% | -22.63% | -1.03% | 30.99% | 129.78% | 45.19% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 66 | 68 | 68 | 68 | 68 | Upgrade
|
| Shares Outstanding (Diluted) | 66 | 68 | 72 | 74 | 74 | 73 | Upgrade
|
| Shares Change (YoY) | -4.16% | -5.61% | -2.54% | 0.59% | 0.34% | 4.19% | Upgrade
|
| EPS (Basic) | 4.12 | 3.22 | 4.02 | 4.10 | 3.14 | 1.37 | Upgrade
|
| EPS (Diluted) | 4.03 | 3.12 | 3.81 | 3.75 | 2.88 | 1.26 | Upgrade
|
| EPS Growth | 32.83% | -18.11% | 1.60% | 30.21% | 128.57% | 40.00% | Upgrade
|
| Free Cash Flow | 343.35 | 325.12 | 329.97 | 363.52 | 242.56 | 222.15 | Upgrade
|
| Free Cash Flow Per Share | 5.18 | 4.77 | 4.57 | 4.90 | 3.29 | 3.02 | Upgrade
|
| Dividend Per Share | 1.435 | 1.280 | 1.000 | 0.530 | 0.230 | 0.100 | Upgrade
|
| Dividend Growth | 18.60% | 28.00% | 88.68% | 130.43% | 130.00% | - | Upgrade
|
| Gross Margin | 57.23% | 55.54% | 54.51% | 54.02% | 52.07% | 46.96% | Upgrade
|
| Operating Margin | 46.87% | 43.61% | 43.33% | 45.87% | 44.39% | 36.15% | Upgrade
|
| Profit Margin | 30.81% | 25.96% | 32.23% | 31.27% | 27.41% | 15.10% | Upgrade
|
| Free Cash Flow Margin | 39.61% | 39.60% | 38.60% | 40.83% | 31.28% | 36.28% | Upgrade
|
| EBITDA | 436.99 | 399.69 | 413.59 | 427.23 | 360.56 | 245.24 | Upgrade
|
| EBITDA Margin | 50.41% | 48.68% | 48.38% | 47.99% | 46.50% | 40.05% | Upgrade
|
| D&A For EBITDA | 30.65 | 41.65 | 43.2 | 18.84 | 16.38 | 23.87 | Upgrade
|
| EBIT | 406.35 | 358.04 | 370.39 | 408.39 | 344.18 | 221.37 | Upgrade
|
| EBIT Margin | 46.87% | 43.61% | 43.33% | 45.87% | 44.39% | 36.15% | Upgrade
|
| Effective Tax Rate | 23.39% | 22.74% | 21.29% | 20.61% | 23.70% | 23.36% | Upgrade
|
| Revenue as Reported | 866.9 | 821.03 | 854.8 | 890.27 | 775.35 | 612.37 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.