Company Analysis

Victory Capital Holdings, Inc. (VCTR)

Nasdaq: VCTR · Investment Advice · Brooklyn, OH · filing with the SEC since 2013
Grade5.9
◀ Past 6.3● Present 6.2▶ Future 5.1

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 26, 2026Feb 28, 2025Feb 29, 2024Mar 6, 2023Mar 14, 2022Mar 15, 2021Mar 13, 2020Mar 15, 2019Mar 29, 2018·
Revenue1,306,131893,477821,028854,800890,265775,351612,373413,412413,412r297,883
General and administrative83,31956,69456,28752,37353,72251,21846,56830,00533,99626,628
Total operating expenses827,708465,963492,570455,692516,420460,638447,753298,893319,461273,398
Operating income478,423427,514328,458399,108373,845314,713164,620114,51990,16824,485
Interest expense63,91975,78475,01642,71517,25030,94136,42317,28941,56929,544
Interest and investment income15,29810,4418,732-2,4636,0453,7036,829-2,856-2,9131,086
Share of profit of equity-method investments·00-825-331-1932,683-730-427·
Total non-operating income (expense)-40,103-53,758-52,550-49,075-23,203-36,173-43,932-29,608-51,710-33,556
Income before income taxes438,320373,756275,908350,033350,642278,540120,68884,91138,458-9,071
Income tax expense108,25884,89262,75174,52272,25366,01828,19721,20712,632-3,000
Net income including non-controlling interests330,062288,864213,157275,511278,389212,52292,49163,70425,826-6,071
Net income330,062288,864213,157275,511278,389212,52292,49163,70425,826-6,071
Preferred dividends29,13800·······
Net income to common shareholders270,151288,864213,157275,511278,389212,52292,49163,70425,826-6,071
Earnings per share, basic4.134.473.224.024.103.141.370.960.47-0.12
Earnings per share, diluted4.084.383.123.813.752.881.260.900.43-0.12
Weighted average shares, basic65,439,00064,607,00066,202,00068,481,00067,976,00067,710,00067,616,00066,295,000r54,931,000r50,017,712
Weighted average shares, diluted66,376,00065,928,00068,214,00072,266,00074,151,00073,719,00073,466,00070,511,000r59,577,000r50,017,712
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseDebt
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNet
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton VCTR · research, not advice