Virtus Investment Partners, Inc. (VRTS)

NYSE: VRTS · IEX Real-Time Price · USD

240.30

-3.09 (-1.27%)

At close: Jul 19, 2024, 4:01 PM

240.29

-0.01 (0.00%)

After-hours: Jul 20, 2024, 12:58 PM EDT

VRTS Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 2005
Revenue	869.44	845.27	886.38	979.23	603.9	563.25	Upgrade
Revenue Growth (YoY)	4.52%	-4.64%	-9.48%	62.15%	7.22%	1.99%	Upgrade
Gross Profit	869.44	845.27	886.38	979.23	603.9	563.25	Upgrade
Selling, General & Admin	518.73	501.54	483.87	499.27	344.31	322.62	Upgrade
Other Operating Expenses	201.01	197.75	197.03	142.08	116.42	115.92	Upgrade
Operating Expenses	719.74	699.29	680.9	641.35	460.73	438.54	Upgrade
Operating Income	149.7	145.97	205.48	337.89	143.16	124.71	Upgrade
Interest Expense / Income	184.25	178.77	93.41	69.64	97.33	111.48	Upgrade
Other Expense / Income	-201.62	-208.5	-62.73	-30.72	-78.06	-117.59	Upgrade
Pretax Income	167.07	175.71	174.8	298.97	123.89	130.83	Upgrade
Income Tax	45.22	45.09	57.26	90.84	43.94	35.18	Upgrade
Net Income	121.86	130.62	117.54	208.13	79.96	95.65	Upgrade
Preferred Dividends	0	0	0	0	0	8.34	Upgrade
Net Income Common	121.86	130.62	117.54	208.13	79.96	87.31	Upgrade
Net Income Growth	-1.02%	11.13%	-43.53%	160.30%	-8.42%	29.94%	Upgrade
Shares Outstanding (Basic)	7	7	7	8	8	7	Upgrade
Shares Outstanding (Diluted)	7	7	8	8	8	8	Upgrade
Shares Change	-1.66%	-2.73%	-5.26%	0.34%	-2.12%	-4.43%	Upgrade
EPS (Basic)	16.89	18.02	15.90	27.13	10.49	12.54	Upgrade
EPS (Diluted)	16.60	17.71	15.50	26.01	10.02	11.74	Upgrade
EPS Growth	0.67%	14.26%	-40.41%	159.58%	-14.65%	32.51%	Upgrade
Free Cash Flow	236.29	228.34	126.09	659.89	-227.15	-44.28	Upgrade
Free Cash Flow Per Share	33.19	31.50	17.06	86.01	-29.81	-6.36	Upgrade
Dividend Per Share	7.100	6.850	6.150	3.960	2.830	2.320	Upgrade
Dividend Growth	12.70%	11.38%	55.30%	39.93%	21.98%	22.11%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	17.22%	17.27%	23.18%	34.51%	23.71%	22.14%	Upgrade
Profit Margin	14.02%	15.45%	13.26%	21.25%	13.24%	15.50%	Upgrade
Free Cash Flow Margin	27.18%	27.01%	14.23%	67.39%	-37.61%	-7.86%	Upgrade
Effective Tax Rate	27.06%	25.66%	32.76%	30.38%	35.46%	26.89%	Upgrade
EBITDA	422.01	422.91	332.42	419.37	260.08	281.95	Upgrade
EBITDA Margin	48.54%	50.03%	37.50%	42.83%	43.07%	50.06%	Upgrade
Depreciation & Amortization	70.69	68.44	64.22	50.77	38.85	39.64	Upgrade
EBIT	351.32	354.48	268.21	368.6	221.22	242.3	Upgrade
EBIT Margin	40.41%	41.94%	30.26%	37.64%	36.63%	43.02%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).