Virtus Investment Partners, Inc. (VRTS)
NYSE: VRTS · Real-Time Price · USD
143.03
+0.88 (0.62%)
May 29, 2026, 4:00 PM EDT - Market closed
VRTS Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Transaction-Based Revenues | 756.54 | 774.62 | 828.52 | 767.63 | 795.86 | 872.14 |
Other Revenues | 77.93 | 78.25 | 78.43 | 77.64 | 90.52 | 107.09 |
| 834.47 | 852.87 | 906.95 | 845.27 | 886.38 | 979.23 | |
Revenue Growth (YoY) | -7.57% | -5.96% | 7.30% | -4.64% | -9.48% | 62.15% |
Cost of Revenue | 396.84 | 400.72 | 432.59 | 404.74 | 371.26 | 358.23 |
Gross Profit | 437.63 | 452.15 | 474.36 | 440.53 | 515.12 | 621 |
Selling, General & Admin | 86.69 | 89.05 | 96.22 | 96.8 | 112.61 | 141.04 |
Depreciation & Amortization Expenses | 61.32 | 59.77 | 65.26 | 66.83 | 62.43 | 48.38 |
Other Operating Expenses | 142.09 | 134.65 | 130.39 | 125.41 | 142.62 | 106.1 |
Operating Income | 147.53 | 168.68 | 182.49 | 151.48 | 197.46 | 325.49 |
Interest Income | 200.76 | 199.76 | 217.22 | 210.17 | 111.77 | 91.44 |
Interest Expense | -164.11 | -162.38 | -183.32 | -178.77 | -93.41 | -69.64 |
Other Non-Operating Income (Expense) | -24.04 | -18.81 | -8.51 | 3.68 | -51.94 | 6.38 |
Total Non-Operating Income (Expense) | 12.62 | 18.57 | 25.39 | 35.08 | -33.57 | 28.18 |
Pretax Income | 160.15 | 187.25 | 207.88 | 186.56 | 163.89 | 353.67 |
Provision for Income Taxes | 46.06 | 51.26 | 55.42 | 45.09 | 57.26 | 90.84 |
Net Income | 116.87 | 138.4 | 121.75 | 130.62 | 117.54 | 208.13 |
Minority Interest in Earnings | -2.79 | -2.41 | 30.71 | 10.86 | -10.91 | 54.7 |
Net Income to Common | 116.87 | 138.4 | 121.75 | 130.62 | 117.54 | 208.13 |
Net Income Growth | -3.04% | 13.68% | -6.79% | 11.13% | -43.53% | 160.30% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 8 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 8 | 8 |
Shares Change (YoY) | -4.12% | -3.90% | -2.24% | -2.73% | -5.26% | 0.34% |
EPS (Basic) | 17.23 | 20.27 | 17.19 | 18.02 | 15.90 | 27.13 |
EPS (Diluted) | 16.99 | 19.97 | 16.89 | 17.71 | 15.50 | 26.01 |
EPS Growth | 0.83% | 18.24% | -4.63% | 14.26% | -40.41% | 159.58% |
Shares Outstanding | 6.68 | 6.7 | 6.97 | 7.09 | 7.18 | 7.51 |
Free Cash Flow | - | 0 | 0 | 228.34 | 126.09 | 659.89 |
Free Cash Flow Growth | - | - | - | 81.09% | -80.89% | - |
Free Cash Flow Per Share | - | - | - | 30.96 | 16.63 | 82.46 |
Dividends Per Share | 9.450 | 9.300 | 8.300 | 7.100 | 6.300 | 4.640 |
Dividend Growth | 1.61% | 12.05% | 16.90% | 12.70% | 35.78% | 55.71% |
Gross Margin | 52.44% | 53.01% | 52.30% | 52.12% | 58.12% | 63.42% |
Operating Margin | 17.68% | 19.78% | 20.12% | 17.92% | 22.28% | 33.24% |
Profit Margin | 13.67% | 15.94% | 16.81% | 16.74% | 12.03% | 26.84% |
FCF Margin | - | 0.00% | 0.00% | 27.01% | 14.23% | 67.39% |
EBITDA | 147.53 | 168.68 | 182.49 | 223.22 | 271.89 | 385.37 |
EBITDA Margin | 17.68% | 19.78% | 20.12% | 26.41% | 30.67% | 39.35% |
EBIT | 147.53 | 168.68 | 182.49 | 151.48 | 197.46 | 325.49 |
EBIT Margin | 17.68% | 19.78% | 20.12% | 17.92% | 22.28% | 33.24% |
Effective Tax Rate | 28.76% | 27.38% | 26.66% | 24.17% | 34.94% | 25.68% |