Victory Capital Holdings, Inc.
Victory Capital Holdings, Inc., together with its subsidiaries, operates as an asset management company worldwide. It offers investment advisory, fund administration, fund compliance, fund transfer agent, and fund distribution services. The company provi…
Asset Management
US, San Antonio [HQ]
VCTR/Financial Reporting
Income Statements
Profit & Loss · 10 Statements · From 2023 to 2015Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2001 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 240.00 | 297.00 | 409.00 | 413.00 | 612.00 | 775.00 | 775,351.00 | 890.00 | 854.00 | 840.00 | |
|
EPS
|
0.06 | -0.09 | 0.47 | 0.90 | 1.37 | 3.14 | 3.14 | 4.10 | 4.02 | 3.22 | |
| Diluted in mil. | 0.05 | -0.09 | 0.47 | 0.90 | 1.26 | 2.88 | 2.88 | 3.75 | 3.81 | 3.12 | |
|
Profit
|
95.00 | 97.00 | 162.00 | 172.00 | 285.00 | 402.00 | 578,193.00 | 479.00 | 455.00 | 649.00 | |
| Gross Margin | 39.65 | 32.82 | 39.57 | 41.81 | 46.69 | 51.91 | 74.57 | 53.81 | 53.29 | 77.24 | |
| Pre Tax | 7.00 | -9.00 | 38.00 | 84.00 | 120.00 | 278.00 | 278,540.00 | 350.00 | 350.00 | 275.00 | |
| Profit Margin | 3.00 | -3.05 | 9.39 | 20.54 | 19.71 | 35.92 | 35.92 | 39.39 | 40.95 | 32.83 | |
| ETR | 47.38 | 33.07 | 32.85 | 24.98 | 23.36 | 23.70 | 23.70 | 20.61 | 21.29 | 22.74 | |
| Net | 3.00 | -6.00 | 25.00 | 63.00 | 92.00 | 212.00 | 212,522.00 | 278.00 | 275.00 | 213.00 | |
| Profit Margin | 1.58 | -2.04 | 6.30 | 15.41 | 15.10 | 27.41 | 27.41 | 31.27 | 32.23 | 25.37 | |
| EBITDA | 69.00 | 72.00 | 123.00 | 142.00 | 246.00 | 354.00 | 298,624.00 | 431.00 | 403.00 | 418.00 | |
| EBITDA Margin | 29.03 | 24.25 | 30.22 | 34.55 | 40.20 | 45.78 | 38.51 | 48.45 | 47.16 | 49.86 | |
| Operating Income | 33.00 | 24.00 | 90.00 | 114.00 | 222.00 | 314.00 | 314,713.00 | 373.00 | 399.00 | 377.00 | |
| Operating Margin | 13.80 | 8.22 | 22.01 | 27.70 | 36.31 | 40.59 | 40.59 | 41.99 | 46.69 | 44.90 | |
| Interest Income | - - | 1.00 | -2.00 | -2.00 | 6.00 | 3.00 | - - | 6.00 | 3.00 | 27.00 | |
| Loss | -195.00 | -257.00 | -311.00 | -293.00 | -396.00 | -440.00 | -657,796.00 | -483.00 | -494.00 | -463.00 | |
| Cost of Revenue | -145.00 | -200.00 | -247.00 | -240.00 | -326.00 | -372.00 | -197,158.00 | -411.00 | -399.00 | -191.00 | |
|
Operating Expenses
|
-50.00 | -57.00 | -63.00 | -53.00 | -70.00 | -67.00 | -460,638.00 | -72.00 | -95.00 | -271.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -22.00 | -26.00 | -33.00 | -30.00 | -46.00 | -51.00 | -264,533.00 | -53.00 | -52.00 | -56.00 | |
| SG&A | -22.00 | -26.00 | -33.00 | -30.00 | -46.00 | -51.00 | -440,220.00 | -53.00 | -52.00 | -56.00 | |
| S&M | -51.00 | -77.00 | -103.00 | -94.00 | -146.00 | -175.00 | -175,687.00 | -176.00 | -161.00 | -149.00 | |
| Depreciation and Amortization | -27.00 | -30.00 | -29.00 | -23.00 | -23.00 | -16.00 | - - | -18.00 | -43.00 | -41.00 | |
| Interest Expenses | -23.00 | -34.00 | -47.00 | -23.00 | -40.00 | -37.00 | -3,703.00 | -24.00 | -46.00 | -79.00 | |
| Other Expenses | -11.00 | -16.00 | -8.00 | -11.00 | -101.00 | -36.00 | -36,173.00 | -23.00 | -49.00 | -101.00 | |
|
WA Shares Outstanding
|
66.00 | 66.00 | 55.00 | 70.00 | 67.00 | 67.00 | 67,710.00 | 67.00 | 68.00 | 66.00 | |
| Diluted | 71.00 | 71.00 | 55.00 | 70.00 | 73.00 | 73.00 | 73,719.00 | 74.00 | 72.00 | 68.00 |