Victory Capital Holdings, Inc.
VCTR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $893,477 | $821,028 | $854,800 | $890,265 |
| % Growth | 8.8% | -4% | -4% | – |
| Cost of Goods Sold | $363,703 | $365,054 | $399,303 | $411,218 |
| Gross Profit | $529,774 | $455,974 | $455,497 | $479,047 |
| % Margin | 59.3% | 55.5% | 53.3% | 53.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $56,694 | $56,287 | $52,373 | $53,722 |
| SG&A Expenses | $56,694 | $56,287 | $52,373 | $53,722 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $45,566 | $71,229 | $4,016 | $51,480 |
| Operating Expenses | $102,260 | $127,516 | $56,389 | $105,202 |
| Operating Income | $427,514 | $328,458 | $399,108 | $373,845 |
| % Margin | 47.8% | 40% | 46.7% | 42% |
| Other Income/Exp. Net | -$53,758 | -$52,550 | -$49,075 | -$23,203 |
| Pre-Tax Income | $373,756 | $275,908 | $350,033 | $350,642 |
| Tax Expense | $84,892 | $62,751 | $74,522 | $72,253 |
| Net Income | $288,864 | $213,157 | $275,511 | $278,389 |
| % 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 | 64,607 | 66,202 | 68,481 | 67,976 |
| Weighted Avg Shares Out Dil | 65,928 | 68,214 | 72,266 | 74,151 |
| Supplemental Information | – | – | – | – |
| Interest Income | $24,041 | $24,214 | $3,684 | $6,045 |
| Interest Expense | $77,436 | $76,764 | $46,904 | $24,652 |
| Depreciation & Amortization | $30,176 | $41,647 | $43,201 | $18,840 |
| EBITDA | $481,368 | $394,319 | $440,138 | $391,802 |
| % Margin | 53.9% | 48% | 51.5% | 44% |