Victory Capital Inc. (VCTR)

57.88

0.11 (0.19%)

At close: Apr 28, 2025, 3:44 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	904.31M	877.73M	861.79M	842.17M	821.03M	816.75M	814.32M	826.1M	854.8M	882.41M	901.44M	907.34M	890.26M	861.53M	823.9M	783.88M	775.35M	793.52M	819.84M	729.32M	612.37M	489.79M	382.89M	395.93M	413.41M	423.09M	417.4M	413.93M	409.63M	402.06M	385.85M	339.91M	239.25M	141.17M	55M
Cost of Revenue	131.13M	175.55M	224.97M	273.23M	324.62M	376.68M	379.91M	386.07M	399.3M	410.55M	415.36M	418.59M	411.22M	396.67M	382.47M	371.52M	372.85M	391.35M	417.61M	378.59M	326.43M	269.78M	219.32M	228.86M	240.56M	248.08M	246.68M	246.98M	247.55M	256.28M	253.26M	226.46M	163.93M	92.65M	34.77M
Gross Profit	773.18M	702.18M	636.82M	568.94M	496.4M	440.07M	434.41M	440.03M	455.5M	471.86M	486.08M	488.74M	479.05M	464.86M	441.42M	412.36M	402.51M	402.17M	402.24M	350.72M	285.94M	220M	163.57M	167.06M	172.85M	175.01M	170.72M	166.95M	162.08M	145.78M	132.58M	113.45M	75.32M	48.52M	20.23M
Operating Income	448.52M	426.95M	386.63M	363.87M	332.31M	321.74M	340.33M	345.69M	372.66M	382.88M	383.24M	385.63M	373.85M	361.7M	343.3M	313.85M	314.71M	301.23M	276.21M	233.12M	164.62M	126.18M	102.42M	109.38M	114.52M	115.69M	108.12M	97.87M	90.17M	69.81M	49.69M	37.98M	18.42M	11.85M	7.73M
Interest Income	26.37M	24.95M	18.65M	14.91M	8.73M	7.6M	7.61M	5.64M	4.09M	2.96M	1.5M	3.43M	6.16M	8.46M	9.57M	10.61M	7.88M	5.68M	7.31M	5M	6.83M	5.23M	2.49M	1.84M	8K	8K	761K	753K	1.1M	1.69M	1.24M	7.85M	7.5M	6.91M	6.61M
Pretax Income	373.76M	348.69M	307.11M	285.93M	275.91M	271.53M	290.96M	321.36M	350.03M	366.41M	373.42M	358.32M	350.64M	337.69M	318.11M	287.42M	278.54M	254.41M	215.69M	175.34M	120.69M	90.94M	84.04M	90.16M	84.91M	80.74M	66.56M	45.26M	38.46M	19.84M	1.28M	-2.55M	-9.83M	-5.73M	-150K
Net Income	288.86M	267.13M	237.16M	219.57M	213.16M	210.22M	230.98M	253.51M	275.51M	292.98M	294.39M	284.46M	278.39M	263.54M	245.11M	220.56M	212.52M	195.22M	165.47M	135.13M	92.49M	68.82M	63.41M	67.71M	63.7M	61M	48.26M	31.94M	25.83M	11.93M	336K	-2.11M	-6.52M	-3.83M	-89K
Selling & General & Admin	296.2M	294.72M	209.99M	174.44M	137.84M	52.97M	51.33M	52M	52.37M	51.89M	53.38M	53.17M	53.72M	53.66M	53.06M	52.64M	51.22M	53.11M	57.57M	51.37M	46.57M	38.74M	28.04M	28.04M	30M	31.04M	32.96M	34.13M	34M	34.33M	32.8M	29.91M	20.99M	12.71M	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	-48.56M	-140.65M	-207.8M	-277.64M	-193.49M	-111.13M	-33.29M	44.27M	43.2M	37.44M	31.13M	25.06M	18.84M	17.68M	17.24M	16.72M	16.38M	17.77M	21.6M	22.7M	23.87M	15.63M	7.66M	8.33M	3.07M	3.6M	10.85M	3.01M	11.2M	21.95M	22.38M	24.29M	16.14M	7.48M	n/a
Operating Expenses	348.13M	298.7M	226.31M	192.86M	144.45M	97.79M	94.49M	96.27M	95.57M	89.32M	84.51M	78.24M	72.56M	71.35M	70.31M	69.36M	67.6M	70.89M	79.17M	74.07M	70.44M	62.35M	49.45M	50.12M	53.28M	55.53M	58.93M	62.3M	63.91M	66.33M	65.22M	62.6M	45.52M	28.59M	13.77M
Interest Expense	77.44M	75.92M	71.66M	66.93M	61.28M	58.05M	55.39M	53.86M	49.06M	41.53M	34.58M	26.78M	23.52M	25.43M	27.64M	31.78M	25.6M	32.8M	41.47M	36.28M	40.9M	33.06M	20.87M	20.55M	15.93M	8.86M	16.22M	12.02M	23.56M	34.82M	32.8M	32.8M	21.26M	9.99M	n/a
Selling & Marketing Expenses	146.49M	146M	147.34M	148.21M	37.77B	37.77B	37.77B	37.77B	161.1M	168.67M	174.51M	177.87M	176.38M	171.26M	165.52M	162.93M	175.69M	193.08M	211.16M	185.72M	146.62M	110.27M	77.34M	85.29M	94.68M	98.77M	99.3M	101.72M	103.44M	105.18M	102.48M	75.94M	49.05M	22.1M	n/a
Cost & Expenses	492.44M	487.44M	464.46M	466.09M	469.07M	474.47M	474.4M	482.35M	494.88M	499.87M	499.87M	496.83M	483.78M	468.02M	452.78M	440.88M	440.44M	462.23M	496.78M	452.66M	396.87M	332.13M	268.77M	278.99M	293.84M	303.61M	305.61M	309.28M	311.46M	322.61M	318.49M	289.06M	209.46M	121.24M	48.54M
Income Tax Expense	84.89M	81.55M	69.95M	66.35M	62.75M	61.31M	59.98M	67.85M	74.52M	73.42M	79.02M	73.86M	72.25M	74.15M	73M	66.86M	66.02M	59.19M	50.22M	40.21M	28.2M	22.12M	20.62M	22.46M	21.21M	19.74M	18.31M	13.32M	12.63M	7.91M	946K	-321K	-3.19M	-1.78M	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)	4.46	4.12	3.65	3.35	3.22	3.14	3.41	3.65	3.89	4.14	4.17	4.10	4.09	3.88	3.61	3.25	3.13	2.88	2.44	1.99	1.37	1.02	0.94	1.00	0.95	0.92	0.76	0.53	0.42	0.20	0.01	-0.03	-0.1	-0.06	-0.00
EPS (Diluted)	4.37	4.02	3.55	3.26	3.13	3.05	3.29	3.55	3.81	4.01	4.00	3.84	3.75	3.56	3.32	3.00	2.89	2.65	2.24	1.83	1.26	0.94	0.88	0.94	0.90	0.88	0.73	0.50	0.41	0.20	0.00	-0.03	-0.09	-0.05	-0.00
EBITDA	486.39M	462.09M	431.68M	418.18M	399.69M	394.55M	391.59M	397.51M	413.59M	429.23M	439.55M	440M	427.23M	412.65M	392.38M	365.96M	360.56M	359.52M	355.79M	308.25M	245.24M	184.53M	135.57M	139.08M	143.15M	145.9M	139.6M	134.27M	129.43M	114.27M	92.92M	77.06M	47.71M	26.06M	14.87M
EBIT	451.19M	428.35M	386.86M	364.88M	352.67M	341.04M	354.13M	378.26M	397.84M	406.43M	405.26M	383.18M	373.08M	361.77M	344.21M	316.9M	316.65M	299.66M	269.43M	224.28M	159.09M	121.9M	103.25M	109.42M	106.29M	103.29M	95.56M	84.69M	83.05M	67.91M	48.72M	38.13M	19.31M	12.14M	7.73M
Depreciation & Amortization	30.18M	30.65M	35.47M	37.57M	41.56M	44.72M	43.14M	44.35M	43.46M	37.7M	31.32M	25.16M	18.84M	17.68M	17.24M	16.72M	16.38M	17.77M	21.6M	22.7M	23.87M	23.61M	21.42M	22.09M	23.28M	24.49M	25.97M	28.17M	29.91M	31.99M	32.42M	31.42M	23.27M	14.62M	7.13M