Victory Capital Holdings, Inc.
VCTR · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $361,195 | $351,212 | $219,602 | $232,371 |
| % Growth | 2.8% | 59.9% | -5.5% | – |
| Cost of Goods Sold | $104,094 | $103,446 | $57,222 | $186,590 |
| Gross Profit | $257,101 | $247,766 | $162,380 | $45,781 |
| % Margin | 71.2% | 70.5% | 73.9% | 19.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $82,512 | $90,892 | $48,719 | -$76,541 |
| SG&A Expenses | $82,512 | $90,892 | $48,719 | -$76,541 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $36,463 | $62,660 | $20,753 | $10,577 |
| Operating Expenses | $118,975 | $153,552 | $69,472 | -$65,964 |
| Operating Income | $138,126 | $94,214 | $92,908 | $111,745 |
| % Margin | 38.2% | 26.8% | 42.3% | 48.1% |
| Other Income/Exp. Net | -$8,852 | -$7,228 | -$12,507 | -$13,152 |
| Pre-Tax Income | $129,274 | $86,986 | $80,401 | $98,593 |
| Tax Expense | $32,733 | $28,252 | $18,426 | $21,654 |
| Net Income | $96,541 | $58,734 | $61,975 | $76,939 |
| % Margin | 26.7% | 16.7% | 28.2% | 33.1% |
| EPS | 1.12 | 0.69 | 0.97 | 1.19 |
| % Growth | 62.3% | -28.9% | -18.5% | – |
| EPS Diluted | 1.11 | 0.68 | 0.96 | 1.17 |
| Weighted Avg Shares Out | 66,206 | 67,239 | 63,711 | 64,428 |
| Weighted Avg Shares Out Dil | 66,964 | 67,980 | 64,714 | 65,519 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,349 | $10,160 | $704 | $5,192 |
| Interest Expense | $16,874 | $16,633 | $13,211 | $18,081 |
| Depreciation & Amortization | $22,032 | $21,794 | $7,432 | $7,514 |
| EBITDA | $168,180 | $125,413 | $104,404 | $124,188 |
| % Margin | 46.6% | 35.7% | 47.5% | 53.4% |