Victory Capital Holdings, Inc. (VCTR)
NASDAQ: VCTR · Real-Time Price · USD
64.04
-0.72 (-1.11%)
May 14, 2025, 10:10 AM - 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 897.22 | 893.48 | 821.03 | 854.8 | 890.27 | 775.35 | Upgrade
|
| Revenue Growth (YoY) | 7.38% | 8.82% | -3.95% | -3.98% | 14.82% | 26.61% | Upgrade
|
| Cost of Revenue | 374.24 | 377.36 | 365.05 | 388.84 | 409.31 | 371.66 | Upgrade
|
| Gross Profit | 522.98 | 516.12 | 455.97 | 465.96 | 480.95 | 403.69 | Upgrade
|
| Selling, General & Admin | 57.01 | 56.69 | 56.29 | 52.37 | 53.72 | 43.14 | Upgrade
|
| Operating Expenses | 87.02 | 86.87 | 97.93 | 95.57 | 72.56 | 59.52 | Upgrade
|
| Operating Income | 435.96 | 429.25 | 358.04 | 370.39 | 408.39 | 344.18 | Upgrade
|
| Interest Expense | -63.19 | -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) | 10.19 | 9.98 | 8.19 | -2.05 | 0.89 | -0.73 | Upgrade
|
| EBT Excluding Unusual Items | 382.97 | 375.84 | 305.49 | 324 | 389.73 | 310.86 | Upgrade
|
| Merger & Restructuring Charges | -6.45 | 0.96 | -6.35 | -11.88 | -20.75 | -10.08 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.02 | 0.02 | 0 | -0.04 | 0.05 | 0.02 | Upgrade
|
| Other Unusual Items | 5.74 | -3.06 | -23.24 | 37.95 | -18.4 | -22.25 | Upgrade
|
| Pretax Income | 382.27 | 373.76 | 275.91 | 350.03 | 350.64 | 278.54 | Upgrade
|
| Income Tax Expense | 87.12 | 84.89 | 62.75 | 74.52 | 72.25 | 66.02 | Upgrade
|
| Net Income | 295.15 | 288.86 | 213.16 | 275.51 | 278.39 | 212.52 | Upgrade
|
| Net Income to Common | 295.15 | 288.86 | 213.16 | 275.51 | 278.39 | 212.52 | Upgrade
|
| Net Income Growth | 34.42% | 35.52% | -22.63% | -1.03% | 30.99% | 129.78% | Upgrade
|
| Shares Outstanding (Basic) | 64 | 65 | 66 | 68 | 68 | 68 | Upgrade
|
| Shares Outstanding (Diluted) | 66 | 66 | 68 | 72 | 74 | 74 | Upgrade
|
| Shares Change (YoY) | -2.47% | -3.35% | -5.61% | -2.54% | 0.59% | 0.34% | Upgrade
|
| EPS (Basic) | 4.58 | 4.47 | 3.22 | 4.02 | 4.10 | 3.14 | Upgrade
|
| EPS (Diluted) | 4.50 | 4.38 | 3.12 | 3.81 | 3.75 | 2.88 | Upgrade
|
| EPS Growth | 38.50% | 40.38% | -18.11% | 1.60% | 30.21% | 128.57% | Upgrade
|
| Free Cash Flow | 350.02 | 338.7 | 325.12 | 329.97 | 363.52 | 242.56 | Upgrade
|
| Free Cash Flow Per Share | 5.33 | 5.14 | 4.77 | 4.57 | 4.90 | 3.29 | Upgrade
|
| Dividend Per Share | 1.690 | 1.555 | 1.280 | 1.000 | 0.530 | 0.230 | Upgrade
|
| Dividend Growth | 30.50% | 21.48% | 28.00% | 88.68% | 130.44% | 130.00% | Upgrade
|
| Gross Margin | 58.29% | 57.77% | 55.54% | 54.51% | 54.02% | 52.07% | Upgrade
|
| Operating Margin | 48.59% | 48.04% | 43.61% | 43.33% | 45.87% | 44.39% | Upgrade
|
| Profit Margin | 32.90% | 32.33% | 25.96% | 32.23% | 31.27% | 27.41% | Upgrade
|
| Free Cash Flow Margin | 39.01% | 37.91% | 39.60% | 38.60% | 40.83% | 31.28% | Upgrade
|
| EBITDA | 465.97 | 459.43 | 399.69 | 413.59 | 427.23 | 360.56 | Upgrade
|
| EBITDA Margin | 51.93% | 51.42% | 48.68% | 48.38% | 47.99% | 46.50% | Upgrade
|
| D&A For EBITDA | 30.01 | 30.18 | 41.65 | 43.2 | 18.84 | 16.38 | Upgrade
|
| EBIT | 435.96 | 429.25 | 358.04 | 370.39 | 408.39 | 344.18 | Upgrade
|
| EBIT Margin | 48.59% | 48.04% | 43.61% | 43.33% | 45.87% | 44.39% | Upgrade
|
| Effective Tax Rate | 22.79% | 22.71% | 22.74% | 21.29% | 20.61% | 23.70% | Upgrade
|
| Revenue as Reported | 897.22 | 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.