Victory Capital Holdings Income Statement (2016-2026) | VCTR

Income Statement Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
221.90M226.29M229.12M230.02M216.01M207.26M201.51M201.32M204.23M209.69M205.79M215.86M219.62M225.63M232.37M219.60M351.21M361.19M374.12M387.99M
Operating items
Depreciation & Amortization - Total (Quarter)
2.30M2.20M2.30M3.20M3.30M2.50M
Selling, General & Administrative (Quarter)
13.71M13.79M12.90M12.76M13.92M12.30M13.39M12.39M13.25M13.95M16.70M14.01M14.38M14.03M14.27M14.33M23.38M23.46M22.15M20.61M
Restructuring Costs (Quarter)
0.40M6.01M0.09M0.12M0.01M0.19M0.09M0.03M0.25M0.47M1.03M3.05M0.18M-7.75M1.17M25.80M0.38M-5.21M3.15M
Other Operating Expenses (Quarter)
69.22M75.10M72.86M115.60M82.75M96.13M108.44M114.34M103.45M115.45M102.31M116.01M0.10M98.30M71.00M111.20M0.06M96.50M112.80M112.00M
Operating Expenses (Quarter)
126.64M127.29M139.30M128.48M96.68M108.62M121.91M126.75M116.70M129.64M119.48M131.05M109.02M105.27M120.63M126.69M257.00M223.07M220.95M228.80M
Operating Income (Quarter)
95.27M99.00M89.82M101.54M119.33M98.64M79.60M74.56M87.53M80.05M86.32M84.81M110.60M120.36M111.75M92.91M94.21M138.13M153.18M159.19M
EBIT (Quarter)
95.27M99.00M89.82M101.54M119.33M98.64M79.60M74.56M87.53M80.05M86.32M84.81M110.60M120.36M111.75M92.91M94.21M138.13M153.18M159.19M
Non-operating items
Interest & Investment Income (Quarter)
1.93M-0.12M1.50M-0.21M-3.44M-1.45M2.63M1.54M1.97M1.45M3.77M3.56M1.56M3.55M1.77M0.70M6.01M4.88M3.71M2.76M
Other Non Operating Income (Quarter)
-1.15M-0.67M-1.55M-0.96M-0.37M0.24M-0.10M-0.26M-0.60M
Non Operating Income (Quarter)
-5.37M-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-8.85M28.62M-11.32M
Net income details
EBT (Quarter)
89.90M92.36M85.52M90.54M105.00M85.35M69.15M61.87M74.59M65.92M73.52M71.89M95.78M107.50M98.59M80.40M86.99M129.27M141.66M147.86M
Tax Provisions (Quarter)
20.63M18.20M15.78M19.30M25.80M12.58M16.92M12.60M17.92M13.90M-3.22M16.20M21.50M25.50M-10.82M18.43M28.25M32.70M-5.41M35.72M
Profit After Tax (Quarter)
69.27M74.17M69.74M71.27M79.20M72.76M52.27M49.27M56.67M52.01M55.21M55.69M74.25M81.98M76.94M61.98M58.73M96.54M112.81M112.14M
Income from Continuing Operations (Quarter)
69.27M74.16M69.74M71.24M79.19M72.76M52.23M49.27M56.67M52.02M76.75M55.69M74.28M82.00M109.42M61.98M58.73M96.57M147.06M112.14M
Consolidated Net Income (Quarter)
69.27M74.16M69.74M71.24M79.19M72.76M52.23M49.27M56.67M52.02M76.75M55.69M74.28M82.00M109.42M61.98M58.73M96.57M147.06M112.14M
Income towards Parent Company (Quarter)
69.27M74.16M69.74M71.24M79.19M72.76M52.23M49.27M56.67M52.02M76.75M55.69M74.28M82.00M109.42M61.98M58.73M96.57M147.06M112.14M
Preferred Dividend Payments (Quarter)
9.67M9.70M9.77M9.77M
Net Income towards Common Stockholders (Quarter)
69.27M74.17M69.74M71.27M79.20M72.76M52.27M49.27M56.67M52.01M55.21M55.69M74.25M81.98M76.94M61.98M46.08M74.32M88.18M85.53M
Additional items
EPS (Basic) (Quarter)
1.021.091.021.041.161.060.770.730.850.790.840.861.151.261.190.970.691.121.361.34
EPS (Weighted Average and Diluted) (Quarter)
0.931.000.940.971.091.010.740.710.830.770.820.841.121.241.170.960.681.111.351.33
Shares Outstanding (Weighted Average) (Quarter)
67.78M67.98M67.98M68.75M68.52M68.61M68.48M67.29M66.47M65.77M66.20M64.39M64.73M64.67M64.61M63.71M67.24M66.21M65.44M63.63M
EBITDA (Quarter)
95.27M99.00M89.82M101.54M119.33M98.64M79.60M74.56M87.53M80.05M86.32M84.81M112.90M122.56M114.05M92.91M97.41M141.43M155.68M159.19M
Interest Expenses (Quarter)
6.16M5.85M5.80M9.23M9.93M11.48M13.33M14.24M14.90M15.58M16.56M16.49M16.28M16.41M14.66M13.21M13.23M13.11M15.23M14.08M
Tax Rate (Quarter)
22.95%19.71%18.45%21.32%24.57%14.74%24.47%20.37%24.03%21.09%-4.38%22.53%22.45%23.72%-10.98%22.92%32.48%25.30%-3.82%24.16%