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Victory Capital Holdings Inc
NASDAQ:VCTR

Watchlist Manager
Victory Capital Holdings Inc Logo
Victory Capital Holdings Inc
NASDAQ:VCTR
Watchlist
Price: 51 USD -0.7%
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Victory Capital Holdings Inc

Revenue
821m USD
Cost of Revenue
-149.6m USD
Gross Profit
671.4m USD
Operating Expenses
-318.9m USD
Operating Income
352.5m USD
Other Expenses
-139.3m USD
Net Income
213.2m USD

Income Statement
Victory Capital Holdings Inc

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Income Statement
Currency: USD
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
298
N/A
344
+15%
386
+12%
402
+4%
410
+2%
414
+1%
417
+1%
423
+1%
413
-2%
396
-4%
383
-3%
490
+28%
612
+25%
729
+19%
820
+12%
794
-3%
775
-2%
784
+1%
824
+5%
862
+5%
890
+3%
907
+2%
901
-1%
882
-2%
855
-3%
826
-3%
814
-1%
817
+0%
821
+1%
Gross Profit
Cost of Revenue
(78)
(91)
(103)
(105)
(103)
(102)
(99)
(99)
(95)
(85)
(77)
(110)
(147)
(186)
(211)
(193)
(176)
(163)
(166)
(171)
(176)
(178)
(175)
(169)
(161)
(155)
(152)
(151)
(150)
Gross Profit
220
N/A
253
+15%
283
+12%
297
+5%
306
+3%
312
+2%
318
+2%
324
+2%
319
-2%
311
-3%
306
-2%
380
+24%
466
+23%
544
+17%
609
+12%
601
-1%
600
0%
621
+4%
658
+6%
690
+5%
714
+3%
729
+2%
727
0%
714
-2%
694
-3%
671
-3%
663
-1%
666
+0%
671
+1%
Operating Income
Operating Expenses
(180)
(198)
(216)
(217)
(208)
(208)
(206)
(205)
(199)
(194)
(191)
(222)
(250)
(267)
(286)
(269)
(265)
(278)
(287)
(297)
(307)
(319)
(325)
(331)
(334)
(327)
(323)
(324)
(319)
Selling, General & Administrative
(149)
(167)
(184)
(186)
(178)
(180)
(180)
(180)
(176)
(172)
(170)
(198)
(226)
(244)
(264)
(252)
(248)
(261)
(270)
(279)
(289)
(294)
(294)
(294)
(291)
(283)
(280)
(279)
(277)
Depreciation & Amortization
(30)
(32)
(33)
(32)
(30)
(28)
(26)
(25)
(23)
(22)
(22)
(24)
(24)
(23)
(22)
(18)
(16)
(17)
(17)
(18)
(19)
(25)
(31)
(38)
(43)
(44)
(43)
(45)
(42)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
41
N/A
54
+33%
67
+24%
79
+18%
98
+24%
105
+6%
112
+7%
120
+7%
120
+0%
117
-2%
114
-2%
158
+38%
216
+37%
277
+28%
323
+17%
331
+3%
335
+1%
343
+2%
371
+8%
394
+6%
406
+3%
411
+1%
402
-2%
383
-5%
360
-6%
344
-5%
340
-1%
342
+1%
353
+3%
Pre-Tax Income
Interest Income Expense
(34)
(39)
(49)
(50)
(51)
(46)
(35)
(29)
(23)
(19)
(18)
(27)
(34)
(46)
(49)
(42)
(33)
(21)
(19)
(18)
(18)
(24)
(33)
(40)
(46)
(49)
(49)
(50)
(53)
Non-Reccuring Items
(16)
(17)
(18)
(10)
(8)
(13)
(10)
(10)
(11)
(8)
(12)
(39)
(61)
(55)
(58)
(34)
(23)
(34)
(34)
(38)
(37)
(28)
5
24
37
27
0
(20)
(24)
Total Other Income
0
0
0
0
0
0
0
0
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
(0)
(1)
0
Pre-Tax Income
(9)
N/A
(2)
+82%
1
N/A
20
+1 431%
39
+93%
45
+18%
67
+47%
81
+21%
85
+5%
90
+6%
84
-7%
91
+8%
121
+33%
175
+45%
216
+23%
254
+18%
279
+9%
288
+3%
318
+11%
338
+6%
351
+4%
358
+2%
373
+4%
366
-2%
350
-4%
321
-8%
291
-9%
272
-7%
276
+2%
Net Income
Tax Provision
3
0
(1)
(8)
(10)
(11)
(16)
(17)
(21)
(23)
(21)
(22)
(28)
(40)
(50)
(59)
(66)
(67)
(73)
(74)
(72)
(74)
(79)
(74)
(75)
(68)
(60)
(61)
(63)
Income from Continuing Operations
(6)
(2)
0
12
28
34
51
63
64
68
63
69
93
135
166
195
213
221
245
264
278
285
294
293
276
254
231
210
213
Net Income (Common)
(6)
N/A
(2)
+74%
0
N/A
12
+2 900%
26
+115%
32
+24%
48
+51%
61
+26%
64
+4%
68
+6%
63
-6%
69
+9%
93
+34%
135
+46%
166
+22%
195
+18%
213
+9%
221
+4%
245
+11%
264
+8%
278
+6%
285
+2%
294
+3%
293
0%
276
-6%
254
-8%
231
-9%
210
-9%
213
+1%
EPS (Diluted)
-0.09
N/A
-0.02
+78%
0.01
N/A
0.19
+1 800%
0.43
+126%
0.48
+12%
0.66
+38%
0.84
+27%
0.9
+7%
0.94
+4%
0.88
-6%
0.94
+7%
1.26
+34%
1.83
+45%
2.26
+23%
2.65
+17%
2.88
+9%
2.99
+4%
3.31
+11%
3.55
+7%
3.75
+6%
3.86
+3%
4.03
+4%
4.07
+1%
3.81
-6%
3.63
-5%
3.37
-7%
3.1
-8%
3.12
+1%

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