VCTR Income Statement - TTM - Victory Capital Holdings, Inc.

Income Statement (TTM)

Victory Capital Holdings, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	794	775	784	824	862	890	907	901	882	855	826	814	817	821	836	851	867	893	897	1,029
Change (%)		-2.29	1.10	5.11	4.57	3.34	1.92	-0.65	-2.11	-3.13	-3.36	-1.43	0.30	0.52	1.77	1.84	1.87	3.07	0.42	14.67
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	390	372	371	382	397	409	414	409	401	389	377	371	369	365	366	367	371	377	374	440
Change (%)		-4.64	-0.20	3.11	3.71	3.19	1.18	-1.36	-1.77	-3.10	-3.15	-1.38	-0.59	-1.13	0.28	0.21	1.07	1.77	-0.83	17.70
% of Revenue	49.12	47.93	47.32	46.42	46.04	45.98	45.65	45.32	45.48	45.49	45.59	45.61	45.21	44.46	43.81	43.11	42.77	42.23	41.71	42.81

Gross Operating Profit	404	404	413	441	465	481	493	493	481	466	450	443	448	456	469	484	496	516	523	588
Change (%)		-0.02	2.29	6.90	5.31	3.46	2.54	-0.05	-2.40	-3.15	-3.53	-1.47	1.04	1.89	2.96	3.12	2.48	4.03	1.33	12.50
% of Revenue	50.88	52.07	52.68	53.58	53.96	54.02	54.35	54.68	54.52	54.51	54.41	54.39	54.79	55.54	56.19	56.89	57.23	57.77	58.29	57.19

SG&A	44	43	47	49	52	54	53	53	52	52	52	51	53	56	58	59	59	57	57	66
Change (%)		-2.53	8.94	4.37	6.45	2.90	-1.02	0.39	-2.80	0.93	-0.71	-1.29	3.21	6.25	2.89	1.96	0.14	-4.12	0.56	15.78
% of Revenue	5.58	5.56	6.00	5.95	6.06	6.03	5.86	5.92	5.88	6.13	6.29	6.30	6.49	6.86	6.93	6.94	6.82	6.35	6.35	6.42

R&D
Change (%)
% of Revenue

OpEx	452	431	435	449	467	482	492	493	491	484	473	466	467	463	462	461	461	464	461	551
Change (%)		-4.56	0.80	3.25	3.97	3.28	2.18	0.13	-0.49	-1.26	-2.38	-1.47	0.24	-0.86	-0.31	-0.04	-0.17	0.80	-0.64	19.40
% of Revenue	56.93	55.61	55.45	54.47	54.16	54.13	54.27	54.69	55.60	56.67	57.24	57.21	57.18	56.39	55.24	54.22	53.13	51.96	51.41	53.53

Operating Income	342	344	349	375	395	408	415	408	392	370	353	348	350	358	374	390	406	429	436	478
Change (%)		0.71	1.47	7.41	5.29	3.40	1.60	-1.57	-4.07	-5.46	-4.63	-1.36	0.38	2.37	4.46	4.17	4.30	5.64	1.56	9.66
% of Revenue	43.07	44.39	44.55	45.53	45.84	45.87	45.73	45.31	44.40	43.33	42.76	42.79	42.82	43.61	44.76	45.78	46.87	48.04	48.59	46.47

Interest Expense	-44	-36	-32	-28	-26	-24	-27	-30	-36	-44	-52	-57	-61	-61	-63	-73	-96	-63	-67	-57
Change (%)		-16.86	-12.34	-10.95	-8.10	-7.14	9.93	13.94	18.40	20.82	19.91	9.54	7.09	-0.74	3.70	15.36	32.49	-34.16	5.85	-14.91
% of Revenue	-5.53	-4.70	-4.08	-3.45	-3.04	-2.73	-2.94	-3.37	-4.08	-5.09	-6.32	-7.02	-7.49	-7.40	-7.54	-8.54	-11.11	-7.09	-7.48	-5.55

Net Income	195	213	221	245	264	278	284	294	293	276	254	231	210	213	220	237	267	289	295	280
Change (%)		8.87	3.78	11.13	7.52	5.63	2.18	3.49	-0.48	-5.96	-7.99	-8.89	-8.99	1.40	3.01	8.01	12.64	8.14	2.18	-5.26
% of Revenue	24.60	27.41	28.14	29.75	30.59	31.27	31.35	32.66	33.20	32.23	30.69	28.36	25.74	25.96	26.28	27.87	30.81	32.33	32.90	27.18

Source: Capital IQ

Victory Capital Holdings, Inc. - Income Statement (TTM)

Income Statement (TTM)

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