Victory Capital Holdings, Inc. (VCTR)
NASDAQ: VCTR · IEX Real-Time Price · USD
42.43
+0.02 (0.05%)
At close: Mar 28, 2024, 4:00 PM
42.99
+0.56 (1.32%)
After-hours: Mar 28, 2024, 6:54 PM EDT

Victory Capital Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 202320222021202020192018201720162015
Revenue
821.03854.8890.27775.35612.37413.41409.63297.88240.76
Revenue Growth (YoY)
-3.95%-3.98%14.82%26.61%48.13%0.92%37.51%23.72%-
Cost of Revenue
370.59399.3411.22372.85326.43240.56247.55200.11145.3
Gross Profit
450.44455.5479.05402.51285.94172.85162.0897.7795.46
Selling, General & Admin
56.2952.3753.7251.2246.5730.013426.6322.96
Other Operating Expenses
65.74.0251.4836.5874.7528.3337.9246.6639.28
Operating Expenses
121.9856.39105.287.79121.3258.3371.9173.2962.24
Operating Income
328.46399.11373.85314.71164.62114.5290.1724.4933.22
Interest Expense / Income
61.2843.9624.6537.0140.920.6948.4734.6426.05
Other Expense / Income
-8.735.11-1.45-0.833.038.913.24-1.09-0.05
Pretax Income
275.91350.03350.64278.54120.6984.9138.46-9.077.22
Income Tax
62.7574.5272.2566.0228.221.2112.63-33.42
Net Income
213.16275.51278.39212.5292.4963.725.83-6.073.8
Net Income Growth
-22.63%-1.03%30.99%129.78%45.19%146.67%---
Shares Outstanding (Basic)
666868686866555046
Shares Outstanding (Diluted)
687274747371605048
Shares Change
-5.61%-2.54%0.59%0.34%4.19%18.35%19.11%4.01%-
EPS (Basic)
3.224.024.103.141.370.960.47-0.120.08
EPS (Diluted)
3.123.813.752.881.260.900.43-0.120.08
EPS Growth
-18.11%1.60%30.21%128.57%40.00%109.30%---
Free Cash Flow
325.12329.97363.52242.56222.15131.894.0738.3938.76
Free Cash Flow Per Share
4.914.825.353.583.291.991.710.770.83
Dividend Per Share
1.2801.0000.5300.2300.100----
Dividend Growth
28.00%88.68%130.43%130.00%-----
Gross Margin
54.86%53.29%53.81%51.91%46.69%41.81%39.57%32.82%39.65%
Operating Margin
40.01%46.69%41.99%40.59%26.88%27.70%22.01%8.22%13.80%
Profit Margin
25.96%32.23%31.27%27.41%15.10%15.41%6.30%-2.04%1.58%
Free Cash Flow Margin
39.60%38.60%40.83%31.28%36.28%31.88%22.96%12.89%16.10%
Effective Tax Rate
22.74%21.29%20.61%23.70%23.36%24.98%32.85%-47.38%
EBITDA
378.84437.41394.13331.93185.46128.88116.8455.9860.56
EBITDA Margin
46.14%51.17%44.27%42.81%30.29%31.18%28.52%18.79%25.15%
Depreciation & Amortization
41.6543.4118.8416.3823.8723.2829.9130.4127.29
EBIT
337.19394375.29315.55161.59105.6186.9325.5733.27
EBIT Margin
41.07%46.09%42.16%40.70%26.39%25.54%21.22%8.58%13.82%
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).