Income Statement - Victory Capital Holdings, Inc. (VCTR)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,306.13 | 893.48 | 821.03 | 854.80 | 890.27 | 775.35 | 612.37 | 413.41 | 409.63 | 297.88 | 240.76 |
| Cost of revenue | 377.69 | 363.70 | 365.05 | 399.30 | 411.22 | 372.85 | 326.43 | 240.56 | 247.55 | 200.11 | 145.30 |
| Gross profit | 928.44 | 529.77 | 455.97 | 455.50 | 479.05 | 402.51 | 285.94 | 172.85 | 162.08 | 97.77 | 95.46 |
| Total operating expenses | 373.46 | 102.26 | 127.52 | 56.39 | 105.20 | 87.79 | 121.32 | 58.33 | 71.91 | 73.29 | 62.24 |
| Operating income | 554.98 | 427.51 | 328.46 | 399.11 | 373.85 | 314.71 | 164.62 | 114.52 | 90.17 | 24.49 | 33.22 |
| Non-operating income (net) | -116.66 | -53.76 | -52.55 | -49.08 | -23.20 | -36.17 | -43.93 | -29.61 | -51.71 | -33.56 | -26.00 |
| Income before tax | 438.32 | 373.76 | 275.91 | 350.03 | 350.64 | 278.54 | 120.69 | 84.91 | 38.46 | -9.07 | 7.22 |
| Income tax expense | 108.26 | 84.89 | 62.75 | 74.52 | 72.25 | 66.02 | 28.20 | 21.21 | 12.63 | -3.00 | 3.42 |
| Net income | 330.06 | 288.86 | 213.16 | 275.51 | 278.39 | 212.52 | 92.49 | 63.70 | 25.83 | -6.07 | 3.80 |
Show Quarterly Income Statement
Income Statement - Victory Capital Holdings, Inc. (VCTR)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 388.41 | 374.12 | 361.20 | 351.21 | 219.60 | 232.37 | 225.63 | 219.62 | 215.86 | 205.79 | 209.69 | 204.23 | 201.32 | 201.52 | 207.26 | 216.01 | 230.02 | 229.12 | 226.29 | 221.90 | 212.95 | 200.39 | 188.66 | 181.89 | 204.42 | 218.55 | 214.98 | 91.36 | 87.48 | 95.97 | 108.08 | 104.40 | 104.96 | 105.65 | 102.39 | 100.93 | 100.66 | 98.08 | 86.17 | 113.63 | 55.00 | 240.76 |
| Cost of revenue | 108.56 | 112.93 | 104.09 | 103.45 | 57.22 | 186.59 | 58.65 | 57.72 | 60.74 | 189.63 | 58.66 | 60.19 | 62.11 | 96.48 | 59.73 | 98.45 | 67.30 | 107.73 | 100.70 | 101.69 | 101.11 | 93.18 | 86.50 | 90.74 | 102.43 | 111.68 | 112.76 | 51.72 | 50.27 | 55.03 | 62.30 | 61.27 | 61.96 | 62.55 | 60.90 | 61.57 | 62.53 | 71.28 | 57.88 | 70.95 | 34.77 | 145.30 |
| Gross profit | 279.85 | 261.19 | 257.10 | 247.77 | 162.38 | 45.78 | 166.98 | 161.90 | 155.12 | 16.16 | 151.03 | 144.03 | 139.21 | 105.04 | 147.53 | 117.56 | 162.72 | 121.39 | 125.59 | 120.22 | 111.84 | 107.21 | 102.16 | 91.15 | 101.99 | 106.87 | 102.22 | 39.64 | 37.21 | 40.93 | 45.79 | 43.13 | 43.00 | 43.09 | 41.49 | 39.37 | 38.13 | 26.80 | 28.29 | 0.00 | 20.23 | 97.06 |
| Total operating expenses | 101.53 | 31.46 | 118.98 | 153.55 | 69.47 | -65.96 | 46.61 | 51.30 | 70.31 | -70.15 | 70.98 | 56.51 | 64.64 | 25.43 | 48.89 | -1.77 | 61.18 | 31.57 | 26.60 | 24.95 | 22.08 | 29.52 | 21.57 | 25.34 | 11.37 | 42.68 | 46.65 | 16.91 | 15.09 | 15.18 | 13.98 | 13.45 | 15.73 | 16.17 | 17.25 | 19.93 | 18.57 | 20.23 | 24.17 | 0.00 | 13.77 | 193.96 |
| Operating income | 178.32 | 229.73 | 138.13 | 94.21 | 92.91 | 111.75 | 120.36 | 110.60 | 84.81 | 86.32 | 80.05 | 87.53 | 74.57 | 79.60 | 98.64 | 119.33 | 101.54 | 89.82 | 99.00 | 95.27 | 89.76 | 77.68 | 80.59 | 65.81 | 90.62 | 64.20 | 55.57 | 22.73 | 22.13 | 25.76 | 31.81 | 29.68 | 27.27 | 26.93 | 24.24 | 19.44 | 19.56 | 6.57 | 4.12 | 17.41 | 7.73 | 45.21 |
| Non-operating income (net) | -30.46 | -88.07 | -8.85 | -7.23 | -12.51 | -13.15 | -12.86 | -14.82 | -12.92 | -12.80 | -14.13 | -12.93 | -12.70 | -10.46 | -13.29 | -14.33 | -11.00 | -4.30 | -6.64 | -5.37 | -6.89 | -5.11 | -7.83 | -6.61 | -16.63 | -15.75 | -21.52 | -3.86 | -2.79 | -7.07 | -4.66 | -4.70 | -13.19 | -12.41 | -11.27 | -15.76 | -12.28 | -10.67 | -9.70 | -16.80 | -7.88 | -37.99 |
| Income before tax | 147.86 | 141.66 | 129.27 | 86.99 | 80.40 | 98.59 | 107.50 | 95.78 | 71.89 | 73.52 | 65.92 | 74.60 | 61.87 | 69.15 | 85.35 | 105.00 | 90.54 | 85.52 | 92.36 | 89.90 | 82.86 | 72.58 | 72.77 | 59.21 | 73.99 | 48.44 | 34.05 | 18.86 | 19.33 | 18.69 | 27.15 | 24.99 | 14.08 | 14.52 | 12.98 | 3.68 | 7.28 | -4.10 | -5.58 | 0.61 | -0.15 | 7.22 |
| Income tax expense | 35.72 | 28.85 | 32.73 | 28.25 | 18.43 | 21.65 | 25.52 | 21.52 | 16.20 | 18.32 | 13.91 | 17.92 | 12.60 | 16.88 | 12.58 | 25.79 | 19.27 | 15.78 | 18.18 | 20.63 | 17.66 | 17.68 | 17.03 | 14.49 | 16.82 | 10.85 | 8.06 | 4.48 | 4.81 | 4.78 | 6.56 | 6.31 | 3.56 | 3.31 | 5.13 | 1.33 | 2.87 | -1.41 | -1.84 | 0.25 | -0.06 | 3.42 |
| Net income | 112.14 | 112.81 | 96.54 | 58.73 | 61.98 | 76.94 | 81.98 | 74.25 | 55.69 | 55.21 | 52.01 | 56.67 | 49.27 | 52.27 | 72.76 | 79.21 | 71.27 | 69.74 | 74.18 | 69.27 | 65.20 | 54.90 | 55.74 | 44.72 | 57.17 | 37.59 | 25.99 | 14.38 | 14.53 | 13.92 | 20.59 | 18.68 | 10.52 | 11.21 | 7.85 | 2.35 | 4.41 | -2.69 | -3.74 | 0.36 | -0.09 | 3.80 |