Victory Capital Stock Income Statements

Victory Capital Quarterly Income Statements Chart

Quarterly

Annual

Operating Profit

Net Income

Victory Capital Quarterly Income Statements Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2023-12-31	2022-12-31	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31

revenue
investment management fees	282,306,000	173,301,000			496,581,000	168,129,000	179,465,000	174,867,000	171,355,000	168,033,000	160,284,000	147,883,000	137,240,000	130,032,000	146,881,000	158,943,000	155,406,000	78,042,000	74,411,000	82,030,000	92,525,000	88,998,000	89,130,000
fund administration and distribution fees	68,906,000	46,301,000			142,213,000	47,877,000	50,554,000	54,255,000	54,935,000	53,871,000	52,665,000	52,505,000	51,416,000	51,854,000	57,540,000	59,611,000	59,574,000	13,318,000	13,068,000	13,937,000	15,557,000	15,401,000	15,834,000
total revenue	351,212,000	219,602,000			638,794,000	216,006,000	230,019,000	229,122,000	226,290,000	221,904,000	212,949,000	200,388,000	188,656,000	181,886,000	204,421,000	218,554,000	214,980,000	91,360,000	87,479,000	95,967,000	108,082,000	104,399,000	104,964,000
expenses
personnel compensation and benefits	108,918,000	56,136,000			180,616,000	57,582,000	64,901,000	62,528,000	55,837,000	57,462,000	59,006,000	53,107,000	47,375,000	49,105,000	47,571,000	54,210,000	55,556,000	35,542,000	34,501,000	33,910,000	38,027,000	37,140,000	36,803,000
distribution and other asset-based expenses	62,039,000	35,477,000			120,237,000	40,868,000	43,584,000	45,200,000	44,859,000	44,223,000	42,103,000	40,074,000	39,123,000	41,630,000	54,860,000	57,471,000	57,202,000	16,182,000	15,767,000	21,123,000	24,269,000	24,127,000	25,161,000
general and administrative	23,381,000	14,328,000			38,452,000	13,921,000	12,762,000	12,904,000	13,795,000	13,713,000	13,310,000	12,845,000	13,196,000	13,289,000	11,888,000	14,740,000	17,654,000	7,087,000	7,087,000	6,910,000	6,951,000	7,088,000	9,056,000
depreciation and amortization	21,794,000	7,432,000			32,443,000	10,758,000	10,607,000	5,384,000	4,377,000	4,694,000	4,385,000	4,229,000	3,936,000	4,166,000	4,050,000	5,620,000	7,768,000	5,263,000	5,222,000	5,360,000	5,574,000	5,931,000	6,412,000
change in value of consideration payable for acquisition of business	1,092,000	3,406,000			-14,000,000	-26,600,000	-3,500,000	3,200,000	2,400,000	5,700,000	2,500,000	9,500,000	2,000,000	5,300,000	-5,500,000	19,900,000		-14,000
acquisition-related costs	25,780,000	8,750,000			391,000	143,000	117,000	9,997,000	6,007,000	422,000	-164,000	52,000	1,148,000	-23,000	-69,000	367,000	16,386,000	2,787,000	2,777,000	2,900,000	1,451,000
restructuring and integration costs	13,994,000	1,165,000			873,000	8,000	9,000	85,000	18,000	422,000	2,053,000	2,898,000	1,285,000	2,605,000	998,000	2,049,000	4,841,000	1,788,000		40,000		438,000	264,000
total operating expenses	256,998,000	126,694,000			359,012,000	96,680,000	128,480,000	139,298,000	127,293,000	126,636,000	123,193,000	122,705,000	108,063,000	116,072,000	113,798,000	154,357,000	159,407,000	68,635,000	65,354,000	70,210,000	76,272,000	74,715,000	77,696,000
income from operations	94,214,000	92,908,000			279,782,000	119,326,000	101,539,000	89,824,000	98,997,000	95,268,000	89,756,000	77,683,000	80,593,000	65,814,000	90,623,000	64,197,000	55,573,000	22,725,000	22,125,000	25,757,000	31,810,000	29,684,000	27,268,000
yoy	-66.33%	-22.14%			182.62%	25.25%	13.13%	15.63%	22.84%	44.75%	-0.96%	21.01%	45.02%	189.61%	309.60%	149.24%	74.70%	-23.44%	-18.86%
qoq	1.41%				134.47%	17.52%	13.04%	-9.27%	3.91%	6.14%	15.54%	-3.61%	22.46%	-27.38%	41.16%	15.52%	144.55%	2.71%	-14.10%	-19.03%	7.16%	8.86%
operating margin %
other income
interest income and other income	6,006,000	704,000			980,000	-3,443,000	-207,000	1,498,000	-119,000	1,932,000	2,734,000	3,789,000	1,120,000	2,966,000	-4,172,000
interest expense and other financing costs	-13,234,000	-13,211,000			-34,039,000	-9,925,000	-9,233,000	-5,799,000	-5,853,000	-6,155,000	-6,845,000	-7,700,000	-8,187,000	-9,710,000	-11,408,000	-14,901,000	-16,856,000	-4,520,000	-4,624,000	-4,438,000	-4,458,000	-4,706,000
loss on debt extinguishment					-1,685,000	-963,000	-1,555,000		-669,000		-2,781,000	-1,196,000	-758,000		-1,054,000	-2,451,000	-7,409,000
total other income	-7,228,000	-12,507,000			-34,744,000	-14,331,000	-10,995,000	-4,301,000	-6,641,000	-5,369,000	-6,892,000	-5,107,000	-7,825,000	-6,607,000	-16,634,000	-15,754,000	-21,523,000	-3,864,000	-2,791,000	-7,065,000	-4,658,000	-4,698,000
income before income taxes	86,986,000	80,401,000			245,038,000	104,995,000	90,544,000	85,523,000	92,356,000	89,899,000	82,864,000	72,576,000	72,768,000	59,207,000	73,989,000	48,443,000	34,050,000	18,861,000	19,334,000	16,554,750	27,152,000	24,986,000	14,081,000
income tax expense	-28,252,000	-18,426,000			-48,732,000	-25,790,000	-19,271,000	-15,781,000	-18,181,000	-20,629,000	-17,662,000	-17,681,000	-17,027,000	-14,487,000	-16,823,000	-10,854,000	-8,058,000	-4,478,000	-4,807,000	-4,107,500	-6,562,000	-6,311,000
net income	58,734,000	61,975,000			196,306,000	79,205,000	71,273,000	69,742,000	74,175,000	69,270,000	65,202,000	54,895,000	55,741,000	44,720,000	57,166,000	37,589,000	25,992,000	14,383,000	14,527,000	12,447,250	20,590,000	18,675,000	10,524,000
yoy	-70.08%	-21.75%			164.65%	14.34%	9.31%	27.05%	33.07%	54.90%	14.06%	46.04%	114.45%	210.92%	293.52%	201.99%	26.24%	-22.98%	38.04%
qoq	-5.23%				147.85%	11.13%	2.20%	-5.98%	7.08%	6.24%	18.78%	-1.52%	24.64%	-21.77%	52.08%	44.62%	80.71%	-0.99%	16.71%	-39.55%	10.25%	77.45%
net income margin %
preferred stock dividends	-9,673,000
net income attributable to preferred stockholders	-2,985,000
net income attributable to common shareholders	46,076,000
earnings per share of common stock
basic	0.69	0.97			2.86	1.16	1.04	1.02	1.09	1.02	0.96	0.81	0.82	0.66	0.84	0.56	0.38	0.21	0.22	0.2	0.3
diluted	0.68	0.96			2.72	1.09	0.97	0.94	1	0.93	0.88	0.74	0.76	0.61	0.77	0.51	0.35	0.2	0.2	0.19	0.29
weighted-average number of shares outstanding
basic	67,239	63,711			68,481	68,521	68,747	67,976	67,980	67,776	67,761	67,710	67,743	67,821	67,790	67,616	67,724	67,583	67,520,883	66,295,240	67,972,313
diluted	67,980	64,714			72,266	72,867	73,652	74,151	74,053	74,166	74,108	73,719	73,437	73,204	74,350	73,466	73,671	73,521	72,281,878	70,510,536	71,863,566
dividends declared per share of common stock	0.49	0.47			0.75	0.25	0.25	0.17	0.15	0.12	0.09	0.07	0.06	0.05	0.05	0.05	0.05
gain on debt extinguishment										-1,146,000				137,000
interest income and other income/																1,307,750	2,742,000	656,000	1,833,000	-2,627,000	-200,000	8,000
earnings per share - basic																						0.27	0.17
earnings per share - diluted																						0.26	0.16
weighted-average shares outstanding - basic																						67,948,732	61,599,057
weighted-average shares outstanding - diluted																						72,135,290	66,283,621
dividends declared per share

We provide you with 20 years income statements for Victory Capital stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Victory Capital stock. Explore the full financial landscape of Victory Capital stock with our expertly curated income statements.

The information provided in this report about Victory Capital stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.