Victory Capital Holdings, Inc.
VCTR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $893 | $821 | $855 | $890 |
| % Growth | 8.8% | -4% | -4% | – |
| Cost of Goods Sold | $364 | $365 | $399 | $411 |
| Gross Profit | $530 | $456 | $455 | $479 |
| % Margin | 59.3% | 55.5% | 53.3% | 53.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $57 | $56 | $52 | $54 |
| SG&A Expenses | $57 | $56 | $52 | $54 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $46 | $71 | $4 | $51 |
| Operating Expenses | $102 | $128 | $56 | $105 |
| Operating Income | $428 | $328 | $399 | $374 |
| % Margin | 47.8% | 40% | 46.7% | 42% |
| Other Income/Exp. Net | -$54 | -$53 | -$49 | -$23 |
| Pre-Tax Income | $374 | $276 | $350 | $351 |
| Tax Expense | $85 | $63 | $75 | $72 |
| Net Income | $289 | $213 | $276 | $278 |
| % Margin | 32.3% | 26% | 32.2% | 31.3% |
| EPS | 4.47 | 3.22 | 4.02 | 4.1 |
| % Growth | 38.8% | -19.9% | -2% | – |
| EPS Diluted | 4.38 | 3.12 | 3.81 | 3.75 |
| Weighted Avg Shares Out | 65 | 66 | 68 | 68 |
| Weighted Avg Shares Out Dil | 66 | 68 | 72 | 74 |
| Supplemental Information | – | – | – | – |
| Interest Income | $24 | $24 | $4 | $6 |
| Interest Expense | $77 | $77 | $47 | $25 |
| Depreciation & Amortization | $30 | $42 | $43 | $19 |
| EBITDA | $481 | $394 | $440 | $392 |
| % Margin | 53.9% | 48% | 51.5% | 44% |