Victory Capital Holdings, Inc. (VCTR) quarterly income statement — complete revenue, gross profit & net income history
Victory Capital Holdings, Inc. (VCTR) annual income statement — 11-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Net Interest Income | 0 | 0 | -11.13M | -10.57M | -7.53M | -6.47M | -12.51M | -12.89M | -12.09M | -13.92M | -12.17M | -12.8M | -14.13M | -12.93M | -12.7M | -10.69M | -12.14M | -13.37M | -9.44M | -4.3M |
| NII Growth % | 100% | 100% | 11.02% | 18.02% | 37.74% | 53.5% | -2.8% | -0.73% | 14.45% | -7.65% | 4.17% | -19.66% | -16.37% | 3.27% | -34.48% | -148.64% | -103.3% | -267.45% | -173.7% | -9.97% |
| Net Interest Margin % | 0% | 0% | -0.27% | -0.25% | -0.18% | -0.15% | -0.48% | -0.51% | -0.46% | -0.55% | -0.49% | -0.5% | -0.55% | -0.51% | -0.5% | -0.42% | -0.47% | -0.52% | -0.37% | -0.17% |
| Interest Income | 0 | 0 | 3.19M | 8.27M | 9.35M | 10.16M | 704K | 5.19M | 7.75M | 5.71M | 7.72M | 3.77M | 1.45M | 1.97M | 1.54M | 2.63M | 1.46M | 0 | 0 | 1.5M |
| Interest Expense | 0 | 0 | 14.32M | 18.84M | 16.87M | 16.63M | 13.21M | 18.08M | 19.84M | 19.63M | 19.89M | 16.56M | 15.58M | 14.9M | 14.24M | 13.33M | 13.6M | 13.37M | 9.44M | 5.8M |
| Loan Loss Provision | 126M | 125.5M | 94.24M | 94.09M | 87.22M | 86.81M | 44.01M | 168.51M | 38.81M | 38.09M | 40.85M | 173.07M | 43.08M | 45.29M | 47.87M | 83.15M | 46.13M | 85.08M | 57.86M | 101.93M |
| Non-Interest Income | 396.57M | 435.36M | 385.21M | 365.85M | 351.85M | 341.05M | 218.9M | 227.18M | 217.88M | 213.91M | 208.14M | 202.03M | 208.24M | 202.25M | 199.78M | 198.88M | 205.8M | 216.01M | 230.02M | 227.62M |
| Non-Interest Income % | 100% | 100% | 102.97% | 102.97% | 102.19% | 101.93% | 106.06% | 106.01% | 105.87% | 106.96% | 106.21% | 106.76% | 107.28% | 106.83% | 106.79% | 105.68% | 106.27% | 106.6% | 104.28% | 101.93% |
| Total Net Revenue | 396.57M | 435.36M | 374.09M | 355.29M | 344.32M | 334.58M | 206.39M | 214.29M | 205.79M | 199.99M | 195.97M | 189.23M | 194.11M | 189.32M | 187.08M | 188.19M | 193.66M | 202.64M | 220.58M | 223.32M |
| Revenue Growth % | 15.18% | 30.12% | 81.25% | 65.8% | 67.32% | 67.3% | 5.32% | 13.24% | 6.02% | 5.63% | 4.75% | 0.56% | 0.23% | -6.57% | -15.19% | -15.73% | -12.1% | -6.33% | 6.68% | 15.9% |
| Non-Interest Expense | 132.85M | 116.11M | 101.53M | 31.46M | 118.97M | 153.55M | 69.47M | -65.96M | 46.61M | 51.3M | 70.31M | -70.15M | 70.98M | 56.51M | 64.64M | 25.43M | 48.89M | -1.77M | 61.18M | 31.57M |
| Efficiency Ratio | 33.5% | 26.67% | 27.14% | 8.85% | 34.55% | 45.89% | 33.66% | -30.78% | 22.65% | 25.65% | 35.88% | -37.07% | 36.57% | 29.85% | 34.55% | 13.51% | 25.25% | -0.87% | 27.74% | 14.14% |
| Operating Income | 137.72M | 193.75M | 178.32M | 229.73M | 138.13M | 94.21M | 92.91M | 111.75M | 120.36M | 110.6M | 84.81M | 86.32M | 80.05M | 87.53M | 74.56M | 79.6M | 98.64M | 119.33M | 101.54M | 89.82M |
| Operating Margin % | 34.73% | 44.5% | 47.67% | 64.66% | 40.12% | 28.16% | 45.02% | 52.15% | 58.49% | 55.3% | 43.28% | 45.61% | 41.24% | 46.23% | 39.86% | 42.3% | 50.93% | 58.89% | 46.03% | 40.22% |
| Operating Income Growth % | -0.29% | 105.65% | 91.93% | 105.58% | 14.76% | -14.81% | 9.55% | 29.46% | 50.36% | 26.36% | 13.74% | 8.44% | -18.85% | -26.65% | -26.57% | -11.38% | -0.36% | 25.25% | 13.13% | 15.63% |
| Pretax Income | 123.94M | 187.25M | 147.86M | 141.66M | 129.27M | 86.99M | 80.4M | 98.59M | 107.5M | 95.78M | 71.89M | 73.52M | 65.92M | 74.59M | 61.87M | 69.15M | 85.35M | 105M | 90.54M | 85.52M |
| Pretax Margin % | 31.25% | 43.01% | 39.53% | 39.87% | 37.54% | 26% | 38.96% | 46.01% | 52.24% | 47.89% | 36.68% | 38.85% | 33.96% | 39.4% | 33.07% | 36.74% | 44.07% | 51.81% | 41.05% | 38.3% |
| Income Tax | 32.64M | 47.85M | 35.72M | 28.85M | 32.73M | 28.25M | 18.43M | 21.65M | 25.52M | 21.52M | 16.2M | 18.32M | 13.91M | 17.92M | 12.6M | 16.88M | 12.58M | 25.79M | 19.27M | 15.78M |
| Effective Tax Rate % | 26.33% | 25.55% | 24.16% | 20.36% | 25.32% | 32.48% | 22.92% | 21.96% | 23.74% | 22.47% | 22.53% | 24.91% | 21.11% | 24.03% | 20.36% | 24.41% | 14.74% | 24.56% | 21.28% | 18.45% |
| Net Income | 91.3M | 139.4M | 112.14M | 112.81M | 96.54M | 58.73M | 61.98M | 76.94M | 81.98M | 74.25M | 55.69M | 55.21M | 52.01M | 56.67M | 49.27M | 52.27M | 72.76M | 79.2M | 71.27M | 69.74M |
| Net Margin % | 23.02% | 32.02% | 29.98% | 31.75% | 28.04% | 17.55% | 30.03% | 35.9% | 39.84% | 37.13% | 28.42% | 29.17% | 26.79% | 29.93% | 26.34% | 27.77% | 37.57% | 39.09% | 32.31% | 31.23% |
| Net Income Growth % | -5.43% | 137.35% | 80.94% | 46.63% | 17.76% | -20.9% | 11.28% | 39.37% | 57.64% | 31.02% | 13.03% | 5.62% | -28.53% | -28.45% | -30.87% | -25.05% | -1.9% | 14.34% | 9.31% | 27.05% |
| Net Income (Continuing) | 91.3M | 139.4M | 112.14M | 112.81M | 96.54M | 58.73M | 61.98M | 76.94M | 81.98M | 74.25M | 55.69M | 55.21M | 52.01M | 56.67M | 49.27M | 52.27M | 72.76M | 79.2M | 71.27M | 69.74M |
| EPS (Diluted) | 1.11 | 1.68 | 1.33 | 1.32 | 1.11 | 0.68 | 0.96 | 1.17 | 1.24 | 1.12 | 0.84 | 0.82 | 0.77 | 0.83 | 0.71 | 0.74 | 1.01 | 1.09 | 0.97 | 0.94 |
| EPS Growth % | 0% | 147.06% | 38.54% | 12.82% | -10.48% | -39.29% | 14.29% | 42.68% | 61.04% | 34.94% | 18.31% | 10.81% | -23.76% | -23.85% | -26.8% | -21.28% | 1% | 17.2% | 10.23% | 25.33% |
| EPS (Basic) | 1.12 | 1.70 | 1.34 | 1.33 | 1.12 | 0.69 | 0.97 | 1.19 | 1.26 | 1.15 | 0.86 | 0.85 | 0.79 | 0.85 | 0.73 | 0.77 | 1.06 | 1.09 | 0.97 | 1.02 |
| Diluted Shares Outstanding | 62.47M | 62.78M | 64.39M | 66.67M | 66.96M | 67.98M | 64.71M | 65.52M | 66.06M | 66.08M | 65.97M | 66.94M | 67.68M | 68.5M | 69.73M | 70.69M | 71.88M | 72.87M | 73.65M | 73.97M |