Victory Capital Holdings Income Statement (2015-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	226.29M	229.12M	230.02M	216.01M	207.26M	201.51M	201.32M	204.23M	209.69M	205.79M	215.86M	219.62M	225.63M	232.37M	219.60M	351.21M	361.19M	374.12M	387.99M	435.36M
Operating items
Selling, General & Administrative (Quarter)	13.79M	12.90M	12.76M	13.92M	12.30M	13.39M	12.39M	13.25M	13.95M	16.70M	14.01M	14.38M	14.03M	14.27M	14.33M	23.38M	23.46M	22.15M	20.61M	22.91M
Restructuring Costs (Quarter)	0.02M	-3.69M	0.01M	0.14M	0.06M	0.09M	0.00M		0.12M	0.47M	0.49M	0.10M	5.08M	10.52M	8.75M	25.80M	0.40M	0.59M	7.70M	2.63M
Other Operating Expenses (Quarter)	113.48M	130.08M	115.71M	82.62M	96.26M	108.44M	114.36M	103.45M	115.58M	102.31M	116.54M	94.53M	86.16M	95.83M	103.62M	207.82M	199.21M	198.21M	200.49M	216.06M
Operating Expenses (Quarter)	127.29M	139.30M	128.48M	96.68M	108.62M	121.91M	126.75M	116.70M	129.64M	119.48M	131.05M	109.02M	105.27M	120.63M	126.69M	257.00M	223.07M	220.95M	228.80M	241.61M
Operating Income (Quarter)	99.00M	89.82M	101.54M	119.33M	98.64M	79.60M	74.56M	87.53M	80.05M	86.32M	84.81M	110.60M	120.36M	111.75M	92.91M	94.21M	138.13M	153.18M	159.19M	193.75M
EBIT (Quarter)	99.00M	89.82M	101.54M	119.33M	98.64M	79.60M	74.56M	87.53M	80.05M	86.32M	84.81M	110.60M	120.36M	111.75M	92.91M	94.21M	138.13M	153.18M	159.19M	193.75M
Non-operating items
Interest & Investment Income (Quarter)	-0.12M	1.50M	-0.21M	-3.44M	-1.45M	2.63M	1.54M	1.97M	1.45M	3.77M	3.56M	1.56M	3.55M	1.77M	0.70M	6.01M	4.88M	3.71M	2.76M	7.72M
Other Non Operating Income (Quarter)	-0.67M		-1.55M	-0.96M	-0.37M	0.24M						-0.10M		-0.26M			-0.60M	5.09M		-2.03M
Non Operating Income (Quarter)	-6.64M	-4.30M	-10.99M	-14.33M	-13.29M	-10.46M	-12.70M	-12.93M	-14.13M	-12.80M	-12.92M	-14.82M	-12.86M	-13.15M	-12.51M	-7.23M	-8.85M	-11.52M	-11.32M	-6.50M
Net income details
EBT (Quarter)	92.36M	85.52M	90.54M	105.00M	85.35M	69.15M	61.87M	74.59M	65.92M	73.52M	71.89M	95.78M	107.50M	98.59M	80.40M	86.99M	129.27M	141.66M	147.86M	187.25M
Tax Provisions (Quarter)	18.20M	-3.73M	19.30M	25.80M	12.60M	16.92M	12.60M	17.92M	13.90M	18.32M	16.20M	21.52M	25.50M	-10.82M	18.43M	28.30M	32.70M	28.86M	35.72M	47.85M
Profit After Tax (Quarter)	74.17M	69.74M	71.27M	79.20M	72.76M	52.27M	49.27M	56.67M	52.01M	55.21M	55.69M	74.25M	98.30M	71.00M	61.98M	58.73M	96.54M	112.80M	112.14M	139.40M
Income from Continuing Operations (Quarter)	74.16M	89.26M	71.24M	79.19M	72.75M	52.23M	49.27M	56.67M	52.02M	55.21M	55.69M	74.25M	82.00M	109.42M	61.98M	58.69M	96.57M	112.80M	112.14M	139.40M
Consolidated Net Income (Quarter)	74.16M	89.26M	71.24M	79.19M	72.75M	52.23M	49.27M	56.67M	52.02M	55.21M	55.69M	74.25M	82.00M	109.42M	61.98M	58.69M	96.57M	112.80M	112.14M	139.40M
Income towards Parent Company (Quarter)	74.16M	89.26M	71.24M	79.19M	72.75M	52.23M	49.27M	56.67M	52.02M	55.21M	55.69M	74.25M	82.00M	109.42M	61.98M	58.69M	96.57M	112.80M	112.14M	139.40M
Preferred Dividend Payments (Quarter)																9.67M	9.70M	9.77M	9.77M	10.02M
Net Income towards Common Stockholders (Quarter)	74.17M	69.74M	71.27M	79.20M	72.76M	52.27M	49.27M	56.67M	52.01M	55.21M	55.69M	74.25M	81.98M	76.94M	61.98M	46.08M	74.32M	88.18M	85.53M	105.42M
Additional items
EPS (Basic) (Quarter)	1.09	1.03	1.04	1.16	1.06	0.76	0.73	0.85	0.79	0.83	0.86	1.15	1.26	1.19	0.97	0.69	1.12	1.35	1.34	1.70
EPS (Diluted) (Quarter)	1.00	0.94	0.97	1.09	1.01	0.72	0.71	0.83	0.77	0.81	0.84	1.12	1.24	1.17	0.96	0.68	1.11	1.33	1.33	1.68
Shares Outstanding (Quarter)	67.98M	67.98M	68.75M	68.52M	68.61M	68.48M	67.29M	66.47M	65.77M	66.20M	64.39M	64.73M	64.88M	64.61M	63.71M	67.24M	66.21M	65.44M	63.63M	62.15M
Shares Outstanding (Diluted) (Quarter)	74.05M	74.15M	73.65M	72.87M	71.88M	72.27M	69.73M	68.50M	67.68M	68.21M	65.97M	66.08M	66.06M	65.93M	64.71M	67.98M	66.96M	66.38M	64.39M	62.78M
Shares Outstanding (Entity) (Quarter)	56.34M	77.24M	77.95M	78.36M	80.29M	80.53M	67.29M	66.47M	65.77M	66.20M	64.39M	64.73M	64.88M	64.61M	63.71M	67.24M	66.21M	65.44M	63.63M	62.15M
EBITDA (Quarter)	99.00M	89.82M	101.54M	119.33M	98.64M	79.60M	74.56M	87.53M	80.05M	86.32M	84.81M	110.60M	120.36M	111.75M	92.91M	94.21M	138.13M	153.18M	159.19M	193.75M
Interest Expenses (Quarter)	5.85M	11.37M	9.23M	9.93M	11.48M	13.33M	15.31M	14.90M	15.58M	16.56M	20.33M	19.20M	16.41M	14.66M	17.23M	107.31M	70.01M	15.23M	14.08M	13.82M
Tax Rate (Quarter)	19.71%	-4.37%	21.32%	24.57%	14.76%	24.47%	20.37%	24.03%	21.09%	24.91%	22.54%	22.47%	23.72%	-10.98%	22.92%	32.53%	25.30%	20.37%	24.16%	25.55%

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