VCTR
Victory Capital Holdings Inc.
$67.05
-$1.66(-2.42%)
71
Overall
100
Value
54
Tech
60
Quality
Market Cap
$4.48B
Volume
1.79M
52W Range
$47.00 - $73.42
Target Price
$76.43
Order:
Income Statement
| Metric | Trend | Chart | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Total Revenue | $65.8M | $413.4M | $612.4M | $775.4M | $890.3M | $854.8M | $821.0M | $893.5M | ||
| Total Revenue | $413.4M | $413.4M | $612.4M | $775.4M | $890.3M | $854.8M | $821.0M | $893.5M | ||
| COST OF GOODS SOLD | ||||||||||
| Cost of Revenue | -- | -- | -- | $372.8M | $411.2M | $399.3M | $370.6M | $363.7M | ||
| GROSS PROFIT | ||||||||||
| Gross Profit | $409.6M | $318.7M | $612.4M | $402.5M | $479.0M | $455.5M | $821.0M | $529.8M | ||
| OPERATING EXPENSES | ||||||||||
| Operating Expenses | $-319.5M | $-298.9M | $447.8M | $460.6M | $516.4M | $455.7M | $492.6M | $466.0M | ||
| Selling, General & Administrative | $34.0M | $30.0M | $193.2M | $226.9M | $230.1M | $213.5M | $205.9M | $203.2M | ||
| Selling & Marketing Expenses | $103.4M | -- | $146.6M | $175.7M | $176.4M | $161.1M | $149.6M | $146.5M | ||
| General & Administrative Expenses | $34.0M | $30.0M | $46.6M | $51.2M | $53.7M | $52.4M | $56.3M | $56.7M | ||
| Salaries & Wages | $144.1M | $145.9M | $179.8M | $197.2M | $234.8M | $238.2M | $221.0M | $217.2M | ||
| Depreciation & Amortization | $29.9M | $23.3M | $23.9M | $16.4M | $18.8M | $43.2M | $41.6M | $30.2M | ||
| Depreciation & Amortization | $29.9M | $23.3M | $23.9M | $16.4M | $18.8M | $43.2M | $41.6M | $30.2M | ||
| Amortization | $-30.0M | $-22.0M | $407.2M | $407.7M | $984.1M | $985.0M | $984.8M | $984.9M | ||
| Other Operating Expenses | $294.0K | $-37.0K | $-19.9M | $-11.3M | $-13.8M | $6.3M | -- | -- | ||
| OPERATING INCOME | ||||||||||
| Operating income | $201.3M | $119.6M | $164.6M | $314.7M | $373.8M | $399.1M | $328.5M | $427.5M | ||
| EBITDA | $220.3M | $131.8M | $185.5M | $328.9M | $391.8M | $440.1M | $378.8M | $467.8M | ||
| NON-OPERATING ITEMS | ||||||||||
| Interest Expense (Non-Operating) | $151.9M | $20.7M | $40.9M | $34.0M | $22.3M | $46.9M | $61.3M | $63.8M | ||
| Net Non-Operating Interest Income/Expense | $-154.8M | $-23.6M | $-40.9M | $-37.0M | $-24.7M | $46.4M | $-61.3M | $-63.8M | ||
| Gain on Sale of Securities | -- | -- | $6.8M | $3.7M | $6.0M | $-2.5M | $8.7M | $10.4M | ||
| Other Income/Expense | $2.4M | $10.4M | $3.0M | $-832.0K | $-1.4M | $36.5M | $-8.7M | $-10.1M | ||
| Other Special Charges | $-330.0K | $-6.1M | $-9.9M | $-2.9M | $-4.6M | $-2.6M | -- | $-363.0K | ||
| SPECIAL ITEMS | ||||||||||
| Restructring And Mn A Income | $6.2M | $742.0K | $8.7M | $7.8M | $2.6M | $881.0K | $595.0K | $1.4M | ||
| Special Income Charges | $-6.2M | $-742.0K | $-8.7M | $-7.8M | $-2.6M | $-881.0K | $-595.0K | $-1.4M | ||
| Impairment of Capital Assets | $-4.4M | $-998.0K | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||
| EBIT | $190.4M | $105.6M | $161.6M | $312.6M | $373.0M | $396.9M | $337.2M | $437.6M | ||
| Pre-Tax Income | $38.5M | $84.9M | $120.7M | $278.5M | $350.6M | $350.0M | $275.9M | $373.8M | ||
| INCOME TAX | ||||||||||
| Tax Provision | $12.6M | $21.2M | $28.2M | $66.0M | $72.3M | $74.5M | $62.8M | $84.9M | ||
| NET INCOME | ||||||||||
| Net Income | $25.2M | $63.7M | $92.5M | $212.5M | $278.4M | $275.5M | $213.2M | $288.9M | ||
| Net Income (Continuing Operations) | $25.2M | $63.7M | $92.5M | $212.5M | $278.4M | $275.5M | $213.2M | $288.9M | ||
| Net Income (Discontinued Operations) | $25.2M | $63.7M | $92.5M | $212.5M | $278.4M | $275.5M | $213.2M | $288.9M | ||
| Net Income (Common Stockholders) | $25.2M | $63.7M | $132.3M | $212.5M | $278.4M | $275.5M | $213.2M | $288.9M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | $385.4M | ||
| TOTALS | ||||||||||
| Total Expenses | $-319.5M | $-298.9M | $447.8M | $460.6M | $516.4M | $855.0M | $492.6M | $466.0M | ||
| SHARE & EPS DATA | ||||||||||
| Average Shares Outstanding | $54.9M | $66.3M | $67.6M | $67.7M | $68.0M | $68.5M | $66.2M | $64.6M | ||
| Average Shares Outstanding (Diluted) | $59.6M | $70.5M | $73.5M | $73.7M | $74.2M | $72.3M | $68.2M | $65.9M | ||
| Shares Outstanding | $67.9M | $67.5M | $67.9M | $67.7M | $68.8M | $67.6M | $64.3M | $63.7M | ||
| Basic EPS | $0.47 | $0.96 | $1.37 | $3.14 | $4.1 | $4.02 | $3.22 | $4.47 | ||
| Basic EPS (Continuing Operations) | -- | -- | $1.37 | $3.14 | $4.1 | $4.02 | $3.22 | $4.47 | ||
| Diluted EPS | $0.43 | $0.90 | $1.26 | $2.88 | $3.75 | $3.81 | $3.12 | $4.38 | ||
| Diluted EPS (Continuing Operations) | -- | -- | $1.26 | $2.88 | $3.75 | $3.81 | $3.12 | $4.38 | ||
| Dividend Per Share | $2.42 | -- | $0.10 | $0.23 | $0.53 | $1 | $1.28 | $1.56 | ||
| OTHER METRICS | ||||||||||
| Acquisition Expense | -- | -- | $22.3M | $1.1M | $16.3M | $534.0K | $217.0K | $11.3M | ||
| Earnings from equity interest | $-427.0K | $831.0K | $-7.4M | $-16.2M | $-37.2M | $-69.2M | $-85.4M | $-101.1M | ||
| Earnings From Equity Interest Net Of Tax | $-427.0K | $831.0K | $-7.4M | $-16.2M | $-37.2M | $-69.2M | $-85.4M | $-101.1M | ||
| Fees | $343.8M | $-94.7M | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $34.0M | $30.0M | $46.6M | $51.2M | $53.7M | $52.4M | $56.3M | $56.7M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | -- | $-3.8M | -- | ||
| Rent And Landing Fees | $34.0M | $30.0M | $4.9M | $7.5M | $6.5M | -- | -- | -- | ||
| Restruct | $6.2M | $742.0K | $8.7M | $7.8M | $2.6M | $881.0K | $595.0K | $1.4M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | VCTR | $67.05 | -2.4% | 1.79M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
Get Victory Capital Holdings Inc. Data in Excel
Stream real-time data directly to your spreadsheets
BUY NOW