← Victory Capital Holdings, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $297.9m |
$409.6m
+37.51%
|
$413.4m
+0.92%
|
$612.4m
+48.13%
|
$775.4m
+26.61%
|
$890.3m
+14.82%
|
$854.8m
-3.98%
|
$821.0m
-3.95%
|
$893.5m
+8.82%
|
$1.3b
+46.19%
|
$1.6b
+19.33%
|
|
| General and Administrative Expense | $26.6m | $34.0m | $30.0m | $46.6m | $51.2m | $53.7m | $52.4m | $56.3m | $56.7m | $83.3m | $140.7m | |
| Amortization of Intangible Assets | $27.2m | $26.3m | $20.3m | $20.9m | $12.8m | $12.6m | $35.2m | $29.0m | $21.2m | $61.6m | — | |
| Restructuring and Related Cost, Incurred Cost | $10.0m | $6.2m | $742k | $8.7m | $7.8m | $2.6m | $881k | $595k | $1.4m | $29.7m | — | |
| Operating Expenses | $273.4m | $319.5m | $298.9m | $447.8m | $460.6m | $516.4m | $455.7m | $492.6m | $466.0m | $827.7m | $873.7m | |
| Operating Income (Loss) | $24.5m |
$90.2m
+268.26%
|
$114.5m
+27.01%
|
$164.6m
+43.75%
|
$314.7m
+91.18%
|
$373.8m
+18.79%
|
$399.1m
+6.76%
|
$328.5m
-17.70%
|
$427.5m
+30.16%
|
$478.4m
+11.91%
|
$685.0m
+43.17%
|
|
| Financing Interest Expense | $34.6m | $48.8m | $20.7m | $40.9m | $37.0m | $24.7m | $44.0m | $61.3m | $63.8m | $54.8m | — | |
| Interest Expense, Debt | $29.5m | $41.6m | $17.3m | $36.4m | $30.9m | $17.2m | $42.7m | $75.0m | $75.8m | $63.9m | $60.8m | |
| Investment Income, Net | $1.1m | ($2.9m) | ($2.9m) | $6.8m | $3.7m | $6.0m | ($2.5m) | $8.7m | $10.4m | $15.3m | — | |
| Income (Loss) from Equity Method Investments | — | ($427k) | ($730k) | $2.7m | ($193k) | ($331k) | ($825k) | $0 | $0 | — | — | |
| Nonoperating Income (Expense) | ($33.6m) | ($51.7m) | ($29.6m) | ($43.9m) | ($36.2m) | ($23.2m) | ($49.1m) | ($52.5m) | ($53.8m) | ($40.1m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($9.1m) | $38.5m | $84.9m | $120.7m | $278.5m | $350.6m | $350.0m | $275.9m | $373.8m | $438.3m | $606.0m | |
| Current Income Tax Expense (Benefit) | $80k | $1.4m | $17.1m | $28.9m | $31.4m | $52.8m | $38.9m | $41.2m | $52.4m | $74.0m | $145.1m | |
| Income Tax Expense (Benefit) | ($3.0m) | $12.6m | $21.2m | $28.2m | $66.0m | $72.3m | $74.5m | $62.8m | $84.9m | $108.3m | $145.1m | |
| Net Income (Loss) Attributable to Parent | ($6.1m) |
$25.8m
+525.40%
|
$63.7m
+146.67%
|
$92.5m
+45.19%
|
$212.5m
+129.78%
|
$278.4m
+30.99%
|
$275.5m
-1.03%
|
$213.2m
-22.63%
|
$288.9m
+35.52%
|
$330.1m
+14.26%
|
$355.5m
+7.70%
|
|
| Preferred Stock Dividends and Other Adjustments | — | — | — | — | — | — | — | $0 | $0 | ($358k) | $39.3m | |
| Preferred Stock Dividends, Income Statement Impact | — | — | — | — | — | — | — | $0 | $0 | $29.1m | $39.3m | |
| Earnings Per Share, Basic | ($0.12) | $0.47 | $0.96 | $1.37 | $3.14 | $4.10 | $4.02 | $3.22 | $4.47 | $4.13 | $5.56 | |
| Earnings Per Share, Diluted | ($0.12) | $0.43 | $0.90 | $1.26 | $2.88 | $3.75 | $3.81 | $3.12 | $4.38 | $4.08 | $5.50 | |
| Common Stock, Dividends, Per Share, Declared | $0.01 | $2.42 | $0.01 | $0.10 | $0.23 | $0.53 | $1.00 | $1.28 | $1.55 | $1.94 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 50.0m | 54.9m | 66.3m | 67.6m | 67.7m | 68.0m | 68.5m | 66.2m | 64.6m | 65.4m | 64.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 50.0m | 59.6m | 70.5m | 73.5m | 73.7m | 74.2m | 72.3m | 68.2m | 65.9m | 66.4m | 65.0m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $6.6m | $2.1m | $4.3m | $22.3m | $1.1m | $16.3m | $534k | $217k | $11.3m | $35.5m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.