Victory Capital Holdings Income Statement (2016-2025) | 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
Revenue & cost
Revenue 98.08M100.66M100.93M102.39M105.65M104.96M104.40M108.08M95.97M87.48M91.36M214.98M218.55M204.42M181.89M188.66M200.39M212.95M221.90M226.29M229.12M230.02M216.01M207.26M201.51M201.32M204.23M209.69M205.79M215.86M219.62M225.63M232.37M219.60M351.21M361.19M
Operating items
Depreciation & Amortization - Total 2.30M2.20M2.30M3.20M3.30M
Selling, General & Administrative 8.92M8.26M8.87M7.95M9.06M7.09M6.95M6.91M7.09M7.09M17.65M14.74M11.89M13.29M13.20M12.85M13.31M13.71M13.79M12.90M12.76M13.92M12.30M13.39M12.39M13.25M13.95M16.70M14.01M14.38M14.03M14.27M14.33M23.38M23.46M
Restructuring Costs 1.13M3.33M0.84M1.26M0.26M0.44M1.45M2.90M2.78M2.79M16.39M0.37M1.00M2.60M1.30M2.90M2.10M0.42M6.01M10.00M0.12M0.14M0.19M0.45M0.03M0.02M0.25M0.33M1.03M3.05M5.08M2.13M8.80M25.80M10.21M
Other Operating Expenses 91.51M71.05M69.90M68.44M69.51M68.38M67.19M23.39M12.53M0.01M0.02M0.05M114.91M100.91M100.18M93.57M106.96M63.81M69.22M75.10M72.86M115.60M82.62M96.13M108.07M114.34M103.43M115.45M102.45M116.01M0.10M98.30M101.92M103.57M0.06M96.50M
Operating Expenses 91.51M81.10M81.50M78.15M78.72M77.70M74.72M76.27M70.21M65.35M68.64M159.41M154.36M113.80M116.07M108.06M122.70M123.19M126.64M127.29M139.30M128.48M96.68M108.62M121.91M126.75M116.70M129.64M119.48M131.05M109.02M105.27M120.63M126.69M257.00M223.07M
Operating Income 6.57M19.56M19.44M24.24M26.93M27.27M29.68M31.81M25.76M22.12M22.73M55.57M64.20M90.62M65.81M80.59M77.68M89.76M95.27M99.00M89.82M101.54M119.33M98.64M79.60M74.56M87.53M80.05M86.32M84.81M110.60M120.36M111.75M92.91M94.21M138.13M
EBIT 6.57M19.56M19.44M24.24M26.93M27.27M29.68M31.81M25.76M22.12M22.73M55.57M64.20M90.62M65.81M80.59M77.68M89.76M95.27M99.00M89.82M101.54M119.33M98.64M79.60M74.56M87.53M80.05M86.32M84.81M110.60M120.36M111.75M92.91M94.21M138.13M
Non-operating items
Interest & Investment Income 0.34M-1.91M0.75M-2.10M-0.04M0.01M-0.20M-2.63M1.83M0.66M2.74M1.60M-4.17M2.97M1.12M3.79M2.73M1.93M-0.12M1.50M-0.21M-3.44M-1.45M2.63M1.54M1.97M1.45M3.77M3.56M1.56M3.55M1.77M0.70M6.01M4.88M
Other Non Operating Income -0.33M-6.06M-7.41M-2.49M-1.05M0.14M-0.76M-1.20M-2.78M-1.15M-0.67M-1.55M-0.96M-0.37M0.24M-0.10M-0.26M-0.61M
Non Operating Income -12.28M-15.76M-11.27M-12.40M-13.19M-4.70M-4.66M-7.07M-2.79M-3.86M-21.52M-15.75M-16.63M-6.61M-7.83M-5.11M-6.89M-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-8.85M
Net income details
EBT 6.57M7.28M3.68M12.98M14.52M14.08M24.99M27.15M18.69M19.33M18.86M34.05M48.44M73.99M59.21M72.77M72.58M82.86M89.90M92.36M85.52M90.54M105.00M85.35M69.15M61.87M74.59M65.92M73.52M71.89M95.78M107.50M98.59M80.40M86.99M129.27M
Tax Provisions 2.87M1.33M5.13M3.31M3.56M6.31M6.60M4.78M4.81M4.50M8.10M11.60M16.82M14.50M17.03M17.68M17.70M20.63M18.20M15.75M19.30M25.80M12.60M16.88M12.60M17.92M13.91M18.32M16.20M21.52M25.52M21.65M18.43M28.30M32.73M
Profit After Tax -2.69M4.41M2.35M7.85M11.21M10.52M18.68M20.59M13.91M14.53M14.38M25.99M37.59M57.17M44.72M55.74M54.90M65.20M69.27M74.17M69.74M71.27M79.20M72.76M52.27M49.27M56.67M52.01M55.21M55.69M74.25M81.98M76.94M61.98M58.73M96.54M
Income from Continuing Operations 6.57M4.41M2.35M7.85M11.21M10.52M18.68M20.55M13.91M14.53M14.36M25.95M36.84M57.17M44.71M55.74M54.90M65.16M69.27M74.16M69.77M71.24M79.19M72.75M52.27M49.27M56.67M52.01M55.21M55.69M74.25M81.98M76.94M61.98M58.69M96.54M
Consolidated Net Income 6.57M4.41M2.35M7.85M11.21M10.52M18.68M20.55M13.91M14.53M14.36M25.95M36.84M57.17M44.71M55.74M54.90M65.16M69.27M74.16M69.77M71.24M79.19M72.75M52.27M49.27M56.67M52.01M55.21M55.69M74.25M81.98M76.94M61.98M58.69M96.54M
Income towards Parent Company 6.57M4.41M2.35M7.85M11.21M10.52M18.68M20.55M13.91M14.53M14.36M25.95M36.84M57.17M44.71M55.74M54.90M65.16M69.27M74.16M69.77M71.24M79.19M72.75M52.27M49.27M56.67M52.01M55.21M55.69M74.25M81.98M76.94M61.98M58.69M96.54M
Preferred Dividend Payments 9.67M9.70M
Net Income towards Common Stockholders 6.57M4.41M2.35M7.85M11.21M10.52M18.68M20.59M13.91M14.53M14.38M25.99M37.59M57.17M44.72M55.74M54.90M65.20M69.27M74.17M69.74M71.27M79.20M72.76M52.27M49.27M56.67M52.01M55.21M55.69M74.25M81.98M76.94M61.98M46.08M74.32M
Additional items
EPS (Basic) 0.130.080.040.140.200.170.270.300.210.220.210.380.560.840.660.820.810.961.021.091.021.041.161.060.770.730.850.790.830.861.151.261.190.970.691.12
EPS (Weighted Average and Diluted) -0.050.080.040.130.190.160.260.290.190.200.200.350.510.770.610.760.750.880.931.000.940.971.091.010.740.710.830.770.820.841.121.241.170.960.681.11
Shares Outstanding (Weighted Average) 50.02M54.81M54.83M54.96M54.93M61.60M0.07M67.97M66.30M67.52M67.58M67.72M67.62M67.79M67.82M67.78M67.71M67.76M67.78M67.98M67.98M68.75M68.63M68.62M68.48M67.29M66.87M66.50M66.20M64.39M64.73M64.88M64.61M63.71M67.24M66.21M
EBITDA 6.57M19.56M19.44M24.24M26.93M27.27M29.68M31.81M25.76M22.12M22.73M55.57M64.20M90.62M65.81M80.59M77.68M89.76M95.27M99.00M89.82M101.54M119.33M98.64M79.60M74.56M87.53M80.05M86.32M84.81M112.90M122.56M114.05M92.91M97.41M141.43M
Interest Expenses 12.63M13.84M11.69M10.31M7.09M4.71M4.46M4.44M4.62M4.52M16.86M14.90M11.41M9.71M8.19M7.70M6.84M6.16M5.85M5.80M9.23M9.93M11.48M13.33M14.24M14.90M15.58M16.56M16.49M16.28M16.41M14.66M13.21M13.23M13.11M
Tax Rate 39.37%36.07%39.50%22.81%25.26%25.26%24.31%25.56%24.86%23.86%23.79%23.94%22.74%24.49%23.40%24.36%21.36%22.95%19.71%18.42%21.32%24.57%14.76%24.41%20.37%24.03%21.11%24.91%22.54%22.47%23.74%21.96%22.92%32.53%25.32%