Victory Capital Holdings, Inc. (VCTR) - Quarterly Income Statement

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VCTR
Financials

63.33 (USD) • At close January 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q1	2001 Q4	2001 Q3
Revenue Numbers are in millions	225.628	223.849	222.462	205.794	209.688	204.226	201.32	201.515	207.26	216.006	230.019	229.122	226.29	221.904	212.949	200.388	188.656	181.886	204.421	218.554	214.98	91.36	87.479	95.967	108.082	104.399	104.964	105.646	102.388	100.934	100.661	98.079	86.171	55.001	229,122	207,260
Cost of Revenue Numbers are in millions	43.243	44.025	43.864	44.422	92.661	92.284	95.256	96.48	95.888	98.45	108.485	107.728	100.696	101.685	101.109	93.181	86.498	90.735	102.431	111.681	112.758	51.724	50.268	55.033	62.296	61.267	61.964	62.552	60.898	61.569	62.531	71.282	57.881	34.769	62,528	56,869
Gross Profit Numbers are in millions	182.385	179.824	178.598	161.372	117.027	111.942	106.064	105.035	111.372	117.556	121.534	121.394	125.594	120.219	111.84	107.207	102.158	91.151	101.99	106.873	102.222	39.636	37.211	40.934	45.786	43.132	43	43.094	41.49	39.365	38.13	26.797	28.29	20.232	166,594	150,391
Gross Profit Ratio Numbers are in millions	0.808	0.803	0.803	0.784	0.558	0.548	0.527	0.521	0.537	0.544	0.528	0.53	0.555	0.542	0.525	0.535	0.542	0.501	0.499	0.489	0.475	0.434	0.425	0.427	0.424	0.413	0.41	0.408	0.405	0.39	0.379	0.273	0.328	0.368	0.727	0.726
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	61.848	48.797	48.99	61.819	13.947	13.25	12.388	13.389	12.301	13.921	12.762	12.904	13.795	13.713	13.31	12.845	13.196	13.289	11.888	14.74	17.654	7.087	7.087	6.91	6.951	7.088	9.056	7.947	8.867	8.261	8.921	8.282	7.338	5.367	67,159	58,791
Selling & Marketing Expenses Numbers are in millions	36.828	36.474	36.263	36.438	38.16	37.344	37,654	37.634	39.019	40.868	43.584	45.2	44.859	44.223	42.103	40.074	39.123	41.63	54.86	57.471	57.202	16.182	15.767	21.123	24.269	24.127	25.161	25.213	24.801	26.544	26.881	26.951	22.103	0	45,200	39,019
SG&A Numbers are in millions	98.676	48.797	48.99	98.257	13.947	13.25	12.388	13.389	12.301	13.921	12.762	12.904	13.795	13.713	13.31	12.845	13.196	13.289	11.888	14.74	17.654	7.087	7.087	6.91	6.951	7.088	9.056	7.947	8.867	8.261	8.921	8.282	7.338	5.367	112,359	97,810
Other Expenses Numbers are in millions	0	3.031	-72.477	-71.203	-67.153	-66.809	11.68	11.15	10.686	10.758	10.607	5.384	4.377	4.694	4.385	4.229	3.936	4.166	4.05	5.62	7.768	5.263	5.222	-2.627	-0.2	5.931	-0.037	-2.097	7.055	-1.914	8.154	8.654	7.482	0	26,939	10,810
Operating Expenses Numbers are in millions	98.676	56.348	72.477	71.203	26.28	22.9	24.068	24.539	22.987	24.679	23.369	18.288	18.172	18.407	17.695	17.074	17.132	17.455	15.938	20.36	25.422	12.35	12.309	12.27	12.525	13.019	15.468	14.517	15.922	16.392	17.075	16.936	14.82	13.768	139,298	108,620
Operating Income Numbers are in millions	120.363	110.294	106.121	90.169	80.049	87.526	74.565	79.603	98.64	92.877	101.539	89.824	98.997	95.268	89.756	77.683	80.593	65.814	90.623	64.197	55.573	22.725	22.125	25.757	31.81	29.684	27.268	26.926	24.241	19.439	19.562	6.57	4.119	7.732	89,824	98,640
Operating Income Ratio Numbers are in millions	0.533	0.493	0.477	0.438	0.382	0.429	0.37	0.395	0.476	0.43	0.441	0.392	0.437	0.429	0.421	0.388	0.427	0.362	0.443	0.294	0.259	0.249	0.253	0.268	0.294	0.284	0.26	0.255	0.237	0.193	0.194	0.067	0.048	0.141	0.392	0.476
Total Other Income Expenses Net Numbers are in millions	-12.863	-14.822	-12.921	-12.796	-14.128	-12.931	-12.695	-10.455	-13.294	-14.331	-10.995	-4.301	-6.641	-5.369	-6.892	-5.107	-7.825	-6.607	-16.634	-15.754	-21.523	-3.864	-2.791	-7.065	-4.658	-4.698	-13.187	-12.405	-11.265	-15.757	-12.283	-10.669	-9.699	-7.882	-4,301	-13,294
Income Before Tax Numbers are in millions	107.5	95.775	71.888	73.522	65.921	74.595	61.87	69.148	85.346	104.995	90.544	85.523	92.356	89.899	82.864	72.576	72.768	59.207	73.989	48.443	34.05	18.861	19.334	18.692	27.152	24.986	14.081	14.521	12.976	3.682	7.279	-4.099	-5.58	-0.15	85,523	85,346
Income Before Tax Ratio Numbers are in millions	0.476	0.428	0.323	0.357	0.314	0.365	0.307	0.343	0.412	0.486	0.394	0.373	0.408	0.405	0.389	0.362	0.386	0.326	0.362	0.222	0.158	0.206	0.221	0.195	0.251	0.239	0.134	0.137	0.127	0.036	0.072	-0.042	-0.065	-0.003	0.373	0.412
Income Tax Expense Numbers are in millions	25.517	21.524	16.197	18.316	13.914	17.924	12.597	16.879	12.582	25.79	19.271	15.781	18.181	20.629	17.662	17.681	17.027	14.487	16.823	10.854	8.058	4.478	4.807	4.777	6.562	6.311	3.557	3.312	5.126	1.328	2.866	-1.411	-1.837	0.061	15,781	12,582
Net Income Numbers are in millions	81.983	74.251	55.691	55.206	52.007	56.671	49.273	52.269	72.764	79.205	71.273	69.742	74.175	69.27	65.202	54.895	55.741	44.72	57.166	37.589	25.992	14.383	14.527	13.915	20.59	18.675	10.524	11.209	7.85	2.354	4.413	-2.688	-3.743	-0.089	69,742	72,764
Net Income Ratio Numbers are in millions	0.363	0.332	0.25	0.268	0.248	0.277	0.245	0.259	0.351	0.367	0.31	0.304	0.328	0.312	0.306	0.274	0.295	0.246	0.28	0.172	0.121	0.157	0.166	0.145	0.191	0.179	0.1	0.106	0.077	0.023	0.044	-0.027	-0.043	-0.002	0.304	0.351
EPS Numbers are in millions	1.26	1.15	0.86	0.85	0.79	0.85	0.73	0.77	1.06	1.09	0.97	1.02	1.09	1.02	0.96	0.81	0.82	0.66	0.84	0.56	0.38	0.21	0.22	0.21	0.3	0.27	0.17	0.18	0.14	0.035	0.066	-0.04	-0.056	-0.002	1.02	1.06
EPS Diluted Numbers are in millions	1.24	1.12	0.84	0.82	0.77	0.83	0.71	0.74	1.01	1.09	0.97	0.94	1	0.93	0.88	0.75	0.76	0.61	0.77	0.51	0.35	0.2	0.2	0.19	0.29	0.26	0.16	0.17	0.14	0.033	0.062	-0.038	-0.053	-0.002	0.94	1.01
EBITDA Numbers are in millions	134.848	113.628	113.722	99.888	104.444	100.126	95.229	94.751	101.485	106.049	111.302	110.396	111.799	106.506	98.53	95.816	91.525	80.085	93.131	94.778	87.793	32.549	30.124	34.06	38.835	36.057	34.198	36.809	32.536	30.73	29.35	21.65	11.194	14.865	92,405	94,586
EBITDA Ratio Numbers are in millions	0.598	0.526	0.511	0.477	0.499	0.493	0.473	0.468	0.478	0.48	0.473	0.48	0.494	0.486	0.472	0.49	0.477	0.444	0.417	0.429	0.406	0.363	0.365	0.355	0.359	0.341	0.316	0.292	0.326	0.297	0.283	0.195	0.247	0.27	0.403	0.456

Victory Capital Holdings, Inc.

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