Victory Capital Holdings, Inc. (VCTR) — Financial statements
Income statement, balance sheet, and cash flow for Victory Capital Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,306↑46.2% | 893↑8.8% | 821↓4.0% | 855↓4.0% | 890 | |
| Cost of Revenue | 378↑3.8% | 364↓0.4% | 365↓8.6% | 399↓2.9% | 411 | |
| Gross Profit | 928↑75.3% | 530↑16.2% | 456↑0.1% | 455↓4.9% | 479 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 344↑506.7% | 57↑0.7% | 56↑7.5% | 52↓2.5% | 54 | |
| Selling & Marketing Expenses | 232 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 576↑915.9% | 57↑0.7% | 56↑7.5% | 52↓2.5% | 54 | |
| Other Expenses | -203↓544.4% | 46↓36.0% | 71↑1673.6% | 4↓92.2% | 51 | |
| Operating Expenses | 373↑265.2% | 102↓19.8% | 128↑126.1% | 56↓46.4% | 105 | |
| Total Costs & Expenses | 751↑61.2% | 466↓5.4% | 493↑8.1% | 456↓11.8% | 516 | |
| Operating Results | ||||||
| Operating Income | 555↑29.8% | 428↑30.2% | 328↓17.7% | 399↑6.8% | 374 | |
| Depreciation & Amortization | 73↑141.4% | 30↓27.5% | 42↓3.6% | 43↑129.3% | 19 | |
| EBITDA | 566↑17.6% | 481↑22.1% | 394↓10.4% | 440↑12.3% | 392 | |
| EBIT | 493↑9.3% | 451↑27.9% | 353↓11.2% | 397↑6.4% | 373 | |
| Interest & Other Income | ||||||
| Net Interest Income | -37↑30.6% | -53↓1.6% | -53↓21.6% | -43↓132.3% | -19 | |
| Interest Income | 28↑18.5% | 24↓0.7% | 24↑557.3% | 4↓39.1% | 6 | |
| Interest Expense | 66↓15.3% | 77↑0.9% | 77↑63.7% | 47↑90.3% | 25 | |
| Non-Operating Income | 62↑361.3% | -24↑2.2% | -24↓1215.3% | 2↑145.9% | 0.88 | |
| Other Income / Expenses | -117↓117.0% | -54↓2.3% | -53↓7.1% | -49↓111.5% | -23 | |
| Income Before Tax | 438↑17.3% | 374↑35.5% | 276↓21.2% | 350↓0.2% | 351 | |
| Income Tax Expense | 108↑27.5% | 85↑35.3% | 63↓15.8% | 75↑3.1% | 72 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 330↑14.3% | 289↑35.5% | 213↓22.6% | 276↓1.0% | 278 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 330↑14.3% | 289↑35.5% | 213↓22.6% | 276↓1.0% | 278 | |
| Bottom-Line Net Income | 270↓6.5% | 289↑35.5% | 213↓22.6% | 276↓1.0% | 278 | |
| EPS (Basic) | 4.13↓7.6% | 4.47↑38.8% | 3.22↓19.9% | 4.02↓2.0% | 4.10 | |
| EPS (Diluted) | 4.08↓6.8% | 4.38↑40.4% | 3.12↓18.1% | 3.81↑1.6% | 3.75 | |
| Weighted Average Shares | 65↑1.3% | 65↓2.4% | 66↓3.3% | 68↑0.7% | 68 | |
| Weighted Average Diluted Shares | 66↑0.7% | 66↓3.4% | 68↓5.6% | 72↓2.5% | 74 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.