VCTR Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2001 (Q4)
12-31
2001 (Q3)
09-30
Report Filing: 2024-05-10 2024-02-29 2023-11-03 2023-08-04 2023-05-08 2023-03-06
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Revenue 215857000 205794000 209688000 204226000 201320000 201515000
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Cost of Revenue 59454000 44422000 92661000 92284000 95256000 96480000
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Gross Profit 156403000 161372000 117027000 111942000 106064000 105035000
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Operating Expenses 71594000 71203000 36978000 24416000 31499000 25432000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 96347000 98257000 13947000 13250000 12388000 13389000
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Other Operating Expenses -24753000 -27054000 23031000 11166000 19111000 12043000
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Operating Income 84809000 90169000 80049000 87526000 74565000 79603000
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Net Interest(Non Operating) -3565000 -21528000 -14128000 -12931000 -12695000 -10694000
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Interest Income 0 -4967000 1452000 1971000 1544000 2633000
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Interest Expense 3565000 16561000 15580000 14902000 14239000 13327000
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Equity & Other Income/(Expense) -9356000 4881000 0 0 0 239000
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Income Before Tax 71888000 73522000 65921000 74595000 61870000 69148000
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Income Tax Expense -16197000 18316000 13914000 17924000 12597000 16879000
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Income Attributable to Non-Controlling Interest 32394000 0 0 0 0 0
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Net Income 55691000 55206000 52007000 56671000 49273000 52269000
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Depreciation and Amortization 7601000 7984000 12333000 9650000 20655000 14676000
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EBITDA 92410000 98153000 92382000 97176000 95220000 94279000
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Earnings Per Share (EPS) 0.86 0.85 0.79 0.85 0.73 0.77
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Diluted Earnings Per Share 0.84 0.82 0.77 0.83 0.71 0.74
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Weighted Average Shares Outstanding 64389000 65309000 65774000 66465999 67288000 68054000
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Diluted Weighted Average Shares Outstanding 65972000 66935000 67676000 68500000 69727000 70685000
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