Victory Capital Inc. (VCTR)

58.02

0.25 (0.43%)

At close: Apr 28, 2025, 3:52 PM

Victory Capital Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Mar 31, 2016
Revenue	232.37M	225.63M	223.85M	222.46M	205.79M	209.69M	204.23M	201.32M	201.51M	207.26M	216.01M	230.02M	229.12M	226.29M	221.9M	212.95M	200.39M	188.66M	181.89M	204.42M	218.55M	214.98M	91.36M	87.48M	95.97M	108.08M	104.4M	104.96M	105.65M	102.39M	100.93M	100.66M	98.08M	86.17M	55M
Cost of Revenue	n/a	43.24M	44.02M	43.86M	44.42M	92.66M	92.28M	95.26M	96.48M	95.89M	98.45M	108.48M	107.73M	100.7M	101.69M	101.11M	93.18M	86.5M	90.73M	102.43M	111.68M	112.76M	51.72M	50.27M	55.03M	62.3M	61.27M	61.96M	62.55M	60.9M	61.57M	62.53M	71.28M	57.88M	34.77M
Gross Profit	232.37M	182.38M	179.82M	178.6M	161.37M	117.03M	111.94M	106.06M	105.03M	111.37M	117.56M	121.53M	121.39M	125.59M	120.22M	111.84M	107.21M	102.16M	91.15M	101.99M	106.87M	102.22M	39.64M	37.21M	40.93M	45.79M	43.13M	43M	43.09M	41.49M	39.37M	38.13M	26.8M	28.29M	20.23M
Operating Income	111.75M	120.36M	110.29M	106.12M	90.17M	80.05M	87.53M	74.56M	79.6M	98.64M	92.88M	101.54M	89.82M	99M	95.27M	89.76M	77.68M	80.59M	65.81M	90.62M	64.2M	55.57M	22.73M	22.13M	25.76M	31.81M	29.68M	27.27M	26.93M	24.24M	19.44M	19.56M	6.57M	4.12M	7.73M
Interest Income	5.19M	7.75M	5.71M	7.72M	3.77M	1.45M	1.97M	1.54M	2.63M	1.46M	n/a	n/a	1.5M	n/a	1.93M	2.73M	3.79M	1.12M	2.97M	n/a	1.6M	2.74M	656K	1.83M	n/a	n/a	8K	n/a	n/a	753K	n/a	345K	596K	294K	6.61M
Pretax Income	98.59M	107.5M	95.78M	71.89M	73.52M	65.92M	74.59M	61.87M	69.15M	85.35M	105M	90.54M	85.52M	92.36M	89.9M	82.86M	72.58M	72.77M	59.21M	73.99M	48.44M	34.05M	18.86M	19.33M	18.69M	27.15M	24.99M	14.08M	14.52M	12.98M	3.68M	7.28M	-4.1M	-5.58M	-150K
Net Income	76.94M	81.98M	74.25M	55.69M	55.21M	52.01M	56.67M	49.27M	52.27M	72.76M	79.2M	71.27M	69.74M	74.17M	69.27M	65.2M	54.9M	55.74M	44.72M	57.17M	37.59M	25.99M	14.38M	14.53M	13.91M	20.59M	18.68M	10.52M	11.21M	7.85M	2.35M	4.41M	-2.69M	-3.74M	-89K
Selling & General & Admin	99.74M	98.68M	48.8M	48.99M	98.26M	13.95M	13.25M	12.39M	13.39M	12.3M	13.92M	12.76M	12.9M	13.79M	13.71M	13.31M	12.85M	13.2M	13.29M	11.89M	14.74M	17.65M	7.09M	7.09M	6.91M	6.95M	7.09M	9.06M	7.95M	8.87M	8.26M	8.92M	8.28M	7.34M	5.37M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	20.89M	n/a	3.03M	-72.48M	-71.2M	-67.15M	-66.81M	11.68M	11.15M	10.69M	10.76M	10.61M	5.38M	4.38M	4.69M	4.38M	4.23M	3.94M	4.17M	4.05M	5.62M	7.77M	5.26M	5.22M	-2.63M	-200K	5.93M	-37K	-2.1M	7.05M	-1.91M	8.15M	8.65M	7.48M	n/a
Operating Expenses	120.63M	98.68M	56.35M	72.48M	71.2M	26.28M	22.9M	24.07M	24.54M	22.99M	24.68M	23.37M	18.29M	18.17M	18.41M	17.7M	17.07M	17.13M	17.45M	15.94M	20.36M	25.42M	12.35M	12.31M	12.27M	12.53M	13.02M	15.47M	14.52M	15.92M	16.39M	17.07M	16.94M	14.82M	13.77M
Interest Expense	18.08M	19.84M	19.63M	19.89M	16.56M	15.58M	14.9M	14.24M	13.33M	12.93M	13.37M	9.44M	5.8M	5.97M	5.57M	6.18M	7.7M	8.19M	9.71M	n/a	14.9M	16.86M	4.52M	4.62M	7.07M	4.66M	4.2M	n/a	n/a	12.02M	n/a	11.54M	11.27M	9.99M	n/a
Selling & Marketing Expenses	36.92M	36.83M	36.47M	36.26M	36.44M	38.16M	37.34M	37.65B	37.63M	39.02M	40.87M	43.58M	45.2M	44.86M	44.22M	42.1M	40.07M	39.12M	41.63M	54.86M	57.47M	57.2M	16.18M	15.77M	21.12M	24.27M	24.13M	25.16M	25.21M	24.8M	26.54M	26.88M	26.95M	22.1M	n/a
Cost & Expenses	120.63M	141.92M	113.56M	116.34M	115.63M	118.94M	115.18M	119.32M	121.02M	118.88M	123.13M	131.85M	126.02M	118.87M	120.09M	118.8M	110.25M	103.63M	108.19M	118.37M	132.04M	138.18M	64.07M	62.58M	67.3M	74.82M	74.29M	77.43M	77.07M	76.82M	77.96M	79.61M	88.22M	72.7M	48.54M
Income Tax Expense	21.65M	25.52M	21.52M	16.2M	18.32M	13.91M	17.92M	12.6M	16.88M	12.58M	25.79M	19.27M	15.78M	18.18M	20.63M	17.66M	17.68M	17.03M	14.49M	16.82M	10.85M	8.06M	4.48M	4.81M	4.78M	6.56M	6.31M	3.56M	3.31M	5.13M	1.33M	2.87M	-1.41M	-1.84M	61K
Shares Outstanding (Basic)	64.43M	64.88M	64.73M	64.39M	65.31M	65.77M	66.47M	67.29M	68.05M	68.61M	72.67M	73.48M	68.38M	67.98M	67.78M	67.76M	67.49M	67.74M	67.82M	67.79M	67.63M	67.72M	67.58M	67.52M	67.72M	67.97M	67.95M	61.6M	61.6M	55.12M	66.57M	66.57M	66.57M	66.57M	46.48M
Shares Outstanding (Diluted)	65.52M	66.06M	66.08M	65.97M	66.94M	67.68M	68.5M	69.73M	70.69M	71.88M	72.87M	73.65M	73.97M	74.05M	74.17M	74.11M	73.68M	73.44M	73.2M	74.35M	73.86M	73.67M	73.52M	72.28M	71.56M	71.86M	72.14M	66.28M	66.28M	55.12M	71.22M	71.22M	71.22M	71.22M	46.47M
EPS (Basic)	1.19	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	0.30	0.27	0.17	0.18	0.14	0.04	0.07	-0.04	-0.06	-0.00
EPS (Diluted)	1.17	1.24	1.12	0.84	0.82	0.77	0.83	0.71	0.74	1.01	1.09	0.97	0.94	1.00	0.93	0.88	0.75	0.76	0.61	0.77	0.51	0.35	0.20	0.20	0.19	0.29	0.26	0.16	0.17	0.14	0.03	0.06	-0.04	-0.05	-0.00
EBITDA	124.19M	134.85M	113.63M	113.72M	99.89M	104.44M	100.13M	95.23M	94.75M	101.48M	106.05M	111.3M	110.4M	111.8M	106.51M	98.53M	95.82M	91.53M	80.08M	93.13M	94.78M	87.79M	32.55M	30.12M	34.06M	38.84M	36.06M	34.2M	36.81M	32.54M	30.73M	29.35M	21.65M	11.19M	14.87M
EBIT	116.67M	127.34M	115.41M	91.77M	93.83M	85.85M	93.42M	79.57M	82.19M	98.95M	117.56M	99.14M	90.79M	97.77M	95.47M	89.05M	79.48M	80.22M	68.16M	88.79M	62.49M	49.99M	23.02M	23.59M	25.3M	31.34M	29.19M	20.47M	22.3M	23.6M	18.32M	18.82M	7.17M	4.41M	7.73M
Depreciation & Amortization	7.51M	7.51M	7.55M	7.6M	7.98M	12.33M	9.65M	11.59M	11.15M	10.75M	10.86M	10.7M	5.38M	4.38M	4.69M	4.38M	4.23M	3.94M	4.17M	4.05M	5.62M	7.77M	5.26M	5.22M	5.36M	5.57M	5.93M	6.41M	6.57M	7.05M	8.13M	8.15M	8.65M	7.48M	7.13M