Name: VCTR Income Statement - Victory Capital Holdings. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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VCTR - Victory Capital Holdings. Inc.

USD | NASDAQ | Financial Services

VCTR Income Statement - Victory Capital Holdings. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17
Revenues
Revenues	388.0	374.1	361.2	351.2	219.6	232.4	225.6	219.6	215.9	205.8	209.7	204.2	201.3	201.5	207.3	216.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015
Revenues
Revenues	1,474.5	1,306.1	893.5	821.0	854.8	890.3	775.4	612.4	413.4	409.6	297.9	240.8
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-
Operating Income
Operating Income	544.7	478.4	427.5	328.5	399.1	373.8	314.7	164.6	114.5	90.2	24.5	33.2
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	55.7	54.8
Tax & Net
Income Tax Expense	125.6	108.3	84.9	62.8	74.5	72.3	66.0	28.2	21.2	12.6	(3.0)	3.4
Net Income From Continuing Ops	380.2
Per Share
EPS Basic	4.62	4.13	4.47	3.22	4.02	4.10	3.14	1.37	0.96	0.47	(0.12)	0.08
EPS Diluted	4.56	4.08
Supplementary Data
EBITDA	630.7	551.3	457.7	370.1	442.3	392.7	331.1	188.5	137.8	120.1	54.9	60.5
EBIT	544.7	478.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	20.6	22.1	23.5	23.4	14.3	14.3	14.0	14.4	14.0	16.7	13.9	13.3	12.4	13.4	12.3	13.9	12.8
Depreciation & Amortization	20.6	21.6	22.0	21.8	7.4	7.5	7.5	7.6	7.6	8.0	12.3	9.7	11.7	11.2	10.7	10.8
Amortization of Intangibles	-	-	18.7	18.6	-	-	5.3	5.3	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	228.8	220.9	223.1	257.0	126.7	120.6	105.3	109.0	131.0	119.5	129.6	116.7	126.8	121.9	108.6	96.7

Operating Income
Operating Income	159.2	153.2	138.1	94.2	92.9	111.7	120.4	110.6	84.8	86.3	80.0	87.5	74.6	79.6	98.6	119.3	101.5	89.8	99.0	95.3	89.8	77.7	80.6	65.8	90.6	64.2	55.6	22.7	22.1	25.8	31.8	29.7	27.3	26.9	24.2	19.4	19.6

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	14.1	15.2	13.1	13.2	13.2	14.7	16.4	16.3	16.5	16.6	15.6	14.9	14.2	13.3	11.5	9.9	9.2	5.8
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	0.0	-	-	-	(0.1)
Other Non-Operating Income	(11.3)	(11.5)	(8.9)	(7.2)	(12.5)	(13.2)	(12.9)	(14.8)	(12.9)	(12.8)	(14.1)	(12.9)	(12.7)	(10.5)	(13.3)	(14.3)
Pre-Tax Income	147.9	141.7	129.3	87.0	80.4	98.6	107.5	95.8	71.9	73.5	65.9	74.6	61.9	69.1	85.3	105.0	90.5

Tax & Net
Income Tax Expense	35.7	28.8	32.7	28.3	18.4	21.7	25.5	21.5	16.2	18.3	13.9	17.9	12.6	16.9	12.6	25.8	19.3	15.8	18.2	20.6	17.7	17.7	17.0	14.5	16.8	10.9	8.1	4.5	4.8	4.8	6.6	6.3	3.6	3.3	5.1	1.3	2.9
Net Income From Continuing Ops	112.1	112.8	96.5	58.7	62.0	76.9	82.0	74.3	55.7	55.2	52.0	56.7	49.3	52.3	72.8	79.2	71.3
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	112.1	112.8	96.5	58.7	62.0	76.9	82.0	74.3	55.7	55.2	52.0	56.7	49.3	52.3	72.8	79.2	71.3
Net Income Attributable To Parent	112.1	112.8	96.5	58.7	62.0	76.9	82.0	74.3	55.7	55.2	52.0	56.7	49.3	52.3	72.8	79.2
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	9.8	9.8	9.7	9.7	0.0	-	0.0	0.0	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	85.5	87.8	74.3	46.1	62.0	76.9	82.0	74.3	55.7	55.2	52.0	56.7	49.3	52.3	72.8

Per Share
EPS Basic	1.34	-	1.12	0.69	0.97	-	1.26	1.15	0.86	-	0.79	0.85	0.73	-	1.06	1.16	1.04	-	1.09	1.02	0.96	-	0.82	0.66	0.84	-	0.38	0.21	0.22	-	0.30	0.27	0.17	-	0.14	0.04	0.08
EPS Diluted	1.33	-	1.11	0.68	0.96	-	1.24	1.12	0.84	-	0.77	0.83	0.71	-	1.01	1.09	0.97	-
Shares Basic	63.6	-	66.2	67.2	63.7	-	64.9	64.7	64.4	-	65.8	66.5	67.3	-	68.6	68.5	68.7	-
Shares Diluted	64.4	-	67.0	68.0	64.7	-	66.1	66.1	66.0	-	67.7	68.5	69.7	-	71.9	72.9	73.7	-

Supplementary Data
EBITDA	179.8	174.8	160.2	116.0	100.3	119.3	127.9	118.1	92.4	94.3	92.4	97.2	86.2	90.8	109.3	130.1	112.1	95.2	103.4	100.0	94.1	81.9	84.5	70.0	94.7	69.8	63.3	28.0	27.3	31.1	37.4	35.6	33.7	33.5	31.3	27.6	27.7
EBIT	159.2	153.2	138.1	94.2	92.9	111.7	120.4	110.6	84.8	86.3	80.0	87.5	74.6	79.6	98.6	119.3	101.5	89.8	99.0