VCTR Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2001 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-29 | 2023-03-06 | 2022-03-14 | 2021-03-15 | 2020-03-13 | 2019-03-15 | 2018-03-29 | 2016-12-31 | 2015-12-31 | 2022-02-10 | |
| Revenue | 840357000 | 854800000 | 890265000 | 775351000 | 612373000 | 413412000 | 409629000 | 297883000 | 240763000 | 775351000000 | |
| Cost of Revenue | 191243000 | 399303000 | 411218000 | 372845000 | 326431000 | 240560000 | 247550000 | 200112000 | 145300000 | 197158000000 | |
| Gross Profit | 649114000 | 455497000 | 479047000 | 402506000 | 285942000 | 172852000 | 162079000 | 97771000 | 95463000 | 578193000000 | |
| Operating Expenses | 271780000 | 56389000 | 105202000 | 87793000 | 63612000 | 58333000 | 71911000 | 73286000 | 62243000 | 263480000000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 56287000 | 52373000 | 53722000 | 51218000 | 46568000 | 30005000 | 33996000 | 26628000 | 22959000 | 440220000000 | |
| Other Operating Expenses | 215493000 | 4016000 | 51480000 | 36575000 | 17044000 | 28328000 | 37915000 | 46658000 | 39284000 | -176740000000 | |
| Operating Income | 377334000 | 399108000 | 373845000 | 314713000 | 222330000 | 114519000 | 90168000 | 24485000 | 33220000 | 314713000000 | |
| Net Interest(Non Operating) | -52550000 | -42743000 | -18607000 | -33302000 | -34072000 | -26406000 | -49998000 | -33556000 | -23333000 | -3703000000 | |
| Interest Income | 27243000 | 3684000 | 6045000 | 3703000 | 6829000 | -2856000 | -2913000 | 1086000 | 47000 | 0 | |
| Interest Expense | 79793000 | 46427000 | 24652000 | 37005000 | 40901000 | 23550000 | 47085000 | 34642000 | 23380000 | 3703000000 | |
| Equity & Other Income/(Expense) | -48876000 | -6332000 | -4596000 | -2871000 | -67570000 | -3202000 | -1712000 | 0 | -2665000 | -32470000000 | |
| Income Before Tax | 275908000 | 350033000 | 350642000 | 278540000 | 120688000 | 84911000 | 38458000 | -9071000 | 7222000 | 278540000000 | |
| Income Tax Expense | 62751000 | 74522000 | 72253000 | 66018000 | 28197000 | 21207000 | 12632000 | -3000000 | 3422000 | 66018000000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 213157000 | 275511000 | 278389000 | 212522000 | 92491000 | 63704000 | 25826000 | -6071000 | 3800000 | 212522000000 | |
| Depreciation and Amortization | 41647000 | 4016000 | 57525000 | 40278000 | 23873000 | 23277000 | 29910000 | 30405000 | 27291000 | 16381000000 | |
| EBITDA | 418981000 | 403124000 | 431370000 | 354991000 | 246203000 | 137796000 | 120078000 | 54890000 | 60511000 | 331094000000 | |
| Earnings Per Share (EPS) | 3.22 | 4.02 | 4.1 | 3.14 | 1.37 | 0.9 | 0.47 | -0.0912 | 0.0571 | 3.14 | |
| Diluted Earnings Per Share | 3.12 | 3.81 | 3.75 | 2.88 | 1.26 | 0.9 | 0.47 | -0.0852 | 0.0534 | 2.88 | |
| Weighted Average Shares Outstanding | 66202000 | 68481000 | 67976000 | 67710000 | 67616000 | 70511000 | 55118673 | 66567257 | 66567257 | 67710000000 | |
| Diluted Weighted Average Shares Outstanding | 68214000 | 72266000 | 74151000 | 73719000 | 73466000 | 70511000 | 55118673 | 71217606 | 71217606 | 73719000000 |
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