← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $297.9m | $409.6m | $413.4m | $612.4m | $775.4m | $890.3m | $854.8m | $821.0m | $893.5m | $1.3b | |
| Operating Expenses | $273.4m | $319.5m | $298.9m | $447.8m | $460.6m | $516.4m | $455.7m | $492.6m | $466.0m | $827.7m | |
| Operating Income (Loss) | $24.5m | $90.2m | $114.5m | $164.6m | $314.7m | $373.8m | $399.1m | $328.5m | $427.5m | $478.4m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $27.2m | $26.3m | $20.3m | $20.9m | $12.8m | $12.6m | $35.2m | $29.0m | $21.2m | $61.6m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | — | ($427k) | ($730k) | $2.7m | ($193k) | ($331k) | ($825k) | $0 | $0 | — | |
| Preferred Stock Dividends and Other Adjustments | — | — | — | — | — | — | — | $0 | $0 | ($358k) | |
| Preferred Stock Dividends, Income Statement Impact | — | — | — | — | — | — | — | $0 | $0 | $29.1m | |
| 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 | |
| Investment Income, Net | $1.1m | ($2.9m) | ($2.9m) | $6.8m | $3.7m | $6.0m | ($2.5m) | $8.7m | $10.4m | $15.3m | |
| Net Income (Loss) Attributable to Parent | ($6.1m) | $25.8m | $63.7m | $92.5m | $212.5m | $278.4m | $275.5m | $213.2m | $288.9m | $330.1m | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($6.1m) | $25.8m | $63.7m | $92.5m | $212.5m | $278.4m | $275.5m | $213.2m | $288.9m | $270.2m | |
| Earnings Per Share, Basic | ($0.12) | $0.47 | $0.96 | $1.37 | $3.14 | $4.10 | $4.02 | $3.22 | $4.47 | $4.13 | |
| Earnings Per Share, Diluted | ($0.12) | $0.43 | $0.90 | $1.26 | $2.88 | $3.75 | $3.81 | $3.12 | $4.38 | $4.08 | |
| Common Stock, Dividends, Per Share, Declared | ($0.12) | $2.42 | $0.96 | $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 | |
| 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 | |
| General and Administrative Expense | $26.6m | $34.0m | $30.0m | $46.6m | $51.2m | $53.7m | $52.4m | $56.3m | $56.7m | $83.3m | |
| Business Combination, Acquisition Related Costs | $6.6m | $2.1m | $4.3m | $22.3m | $1.1m | $16.3m | $534k | $217k | $11.3m | $35.5m | |
| Current Income Tax Expense (Benefit) | $80k | $1.4m | $17.1m | $28.9m | $31.4m | $52.8m | $38.9m | $41.2m | $52.4m | $74.0m | |
| 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 | |
| Nonoperating Income (Expense) | ($33.6m) | ($51.7m) | ($29.6m) | ($43.9m) | ($36.2m) | ($23.2m) | ($49.1m) | ($52.5m) | ($53.8m) | ($40.1m) | |
| Restructuring and Related Cost, Incurred Cost | $10.0m | $6.2m | $742k | $8.7m | $7.8m | $2.6m | $881k | $595k | $1.4m | $29.7m | |
| Income Tax Expense (Benefit) | ($3.0m) | $12.6m | $21.2m | $28.2m | $66.0m | $72.3m | $74.5m | $62.8m | $84.9m | $108.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.