Virtus Investment Partners, Inc. (FRA:VIP)

FRA:VIP Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	884.72	902.82	841.49	881.72	974.67	603.23
Other Revenue	4.26	4.13	3.78	4.66	4.56	0.67
Revenue	888.98	906.95	845.27	886.38	979.23	603.9
Revenue Growth (YoY)	0.99%	7.30%	-4.64%	-9.48%	62.15%	7.22%
Cost of Revenue	511.93	528.81	501.54	483.87	499.27	344.31
Gross Profit	377.05	378.14	343.72	402.51	479.97	259.59
Selling, General & Admin	15.1	15.1	14.7	14	5.6	5.1
Other Operating Expenses	118.82	119.41	115.4	116.59	88.1	75.38
Operating Expenses	194.59	199.77	196.93	193.01	142.08	115.27
Operating Income	182.46	178.37	146.8	209.5	337.89	144.32
Interest Expense	-167.24	-183.32	-178.77	-93.41	-69.64	-97.33
Interest & Investment Income	206.27	217.22	210.17	111.77	91.44	111.02
Earnings From Equity Investments	2.71	2.71	-0.2	0.19	4.4	1.96
Other Non Operating Income (Expenses)	0.31	-0.68	-0.24	-0.34	-0.17	-0.09
EBT Excluding Unusual Items	224.52	214.3	177.76	227.71	363.92	159.88
Merger & Restructuring Charges	-	-1.49	-0.82	-4.01	-	-1.16
Gain (Loss) on Sale of Investments	-10.88	-10.55	4.12	-51.79	2.15	5.17
Other Unusual Items	5.32	5.61	5.51	-8.02	-12.4	-
Pretax Income	218.96	207.88	186.56	163.89	353.67	163.9
Income Tax Expense	59.6	55.42	45.09	57.26	90.84	43.94
Earnings From Continuing Operations	159.36	152.45	141.48	106.63	262.84	119.96
Minority Interest in Earnings	-14.07	-30.71	-10.86	10.91	-54.7	-40.01
Net Income	145.29	121.75	130.62	117.54	208.13	79.96
Net Income to Common	145.29	121.75	130.62	117.54	208.13	79.96
Net Income Growth	33.04%	-6.79%	11.13%	-43.53%	160.30%	-16.41%
Shares Outstanding (Basic)	7	7	7	7	8	8
Shares Outstanding (Diluted)	7	7	7	8	8	8
Shares Change (YoY)	-3.17%	-2.24%	-2.73%	-5.26%	0.34%	-2.12%
EPS (Basic)	20.84	17.19	18.02	15.90	27.13	10.49
EPS (Diluted)	20.53	16.89	17.71	15.50	26.01	10.02
EPS Growth	37.35%	-4.63%	14.26%	-40.41%	159.58%	-14.63%
Free Cash Flow	-	-3.82	228.34	126.09	659.89	-227.15
Free Cash Flow Per Share	-	-0.53	30.96	16.63	82.45	-28.48
Dividend Per Share	9.000	8.300	7.100	6.300	4.640	2.980
Dividend Growth	18.42%	16.90%	12.70%	35.78%	55.71%	22.13%
Gross Margin	42.41%	41.69%	40.66%	45.41%	49.01%	42.98%
Operating Margin	20.52%	19.67%	17.37%	23.64%	34.51%	23.90%
Profit Margin	16.34%	13.42%	15.45%	13.26%	21.25%	13.24%
Free Cash Flow Margin	-	-0.42%	27.01%	14.22%	67.39%	-37.61%
EBITDA	247.17	247.37	216.84	278.05	388.66	183.17
EBITDA Margin	27.80%	27.27%	25.65%	31.37%	39.69%	30.33%
D&A For EBITDA	64.71	69	70.05	68.56	50.77	38.85
EBIT	182.46	178.37	146.8	209.5	337.89	144.32
EBIT Margin	20.52%	19.67%	17.37%	23.64%	34.51%	23.90%
Effective Tax Rate	27.22%	26.66%	24.17%	34.94%	25.68%	26.81%
Revenue as Reported	888.98	906.95	845.27	886.38	979.23	603.9

Source: S&P Global Market Intelligence. Standard template. Financial Sources.