Virtus Investment Partners, Inc. (VRTS)
NYSE: VRTS · Real-Time Price · USD
153.28
-3.56 (-2.27%)
Apr 25, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 898.6 | 902.82 | 841.49 | 881.72 | 974.67 | 603.23 | Upgrade
|
| Other Revenue | 4.24 | 4.13 | 3.78 | 4.66 | 4.56 | 0.67 | Upgrade
|
| Revenue | 902.84 | 906.95 | 845.27 | 886.38 | 979.23 | 603.9 | Upgrade
|
| Revenue Growth (YoY) | 3.84% | 7.30% | -4.64% | -9.48% | 62.15% | 7.22% | Upgrade
|
| Cost of Revenue | 521.91 | 528.81 | 501.54 | 483.87 | 499.27 | 344.31 | Upgrade
|
| Gross Profit | 380.93 | 378.14 | 343.72 | 402.51 | 479.97 | 259.59 | Upgrade
|
| Selling, General & Admin | 15.1 | 15.1 | 14.7 | 14 | 5.6 | 5.1 | Upgrade
|
| Other Operating Expenses | 121.41 | 119.41 | 115.4 | 116.59 | 88.1 | 75.38 | Upgrade
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| Operating Expenses | 199.69 | 199.77 | 196.93 | 193.01 | 142.08 | 115.27 | Upgrade
|
| Operating Income | 181.24 | 178.37 | 146.8 | 209.5 | 337.89 | 144.32 | Upgrade
|
| Interest Expense | -176.75 | -183.32 | -178.77 | -93.41 | -69.64 | -97.33 | Upgrade
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| Interest & Investment Income | 213.21 | 217.22 | 210.17 | 111.77 | 91.44 | 111.02 | Upgrade
|
| Earnings From Equity Investments | 2.71 | 2.71 | -0.2 | 0.19 | 4.4 | 1.96 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.23 | -0.68 | -0.24 | -0.34 | -0.17 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 220.17 | 214.3 | 177.76 | 227.71 | 363.92 | 159.88 | Upgrade
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| Merger & Restructuring Charges | -0.07 | -1.49 | -0.82 | -4.01 | - | -1.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | -24.14 | -10.55 | 4.12 | -51.79 | 2.15 | 5.17 | Upgrade
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| Other Unusual Items | 5.61 | 5.61 | 5.51 | -8.02 | -12.4 | - | Upgrade
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| Pretax Income | 201.58 | 207.88 | 186.56 | 163.89 | 353.67 | 163.9 | Upgrade
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| Income Tax Expense | 58.94 | 55.42 | 45.09 | 57.26 | 90.84 | 43.94 | Upgrade
|
| Earnings From Continuing Operations | 142.64 | 152.45 | 141.48 | 106.63 | 262.84 | 119.96 | Upgrade
|
| Minority Interest in Earnings | -22.1 | -30.71 | -10.86 | 10.91 | -54.7 | -40.01 | Upgrade
|
| Net Income | 120.54 | 121.75 | 130.62 | 117.54 | 208.13 | 79.96 | Upgrade
|
| Net Income to Common | 120.54 | 121.75 | 130.62 | 117.54 | 208.13 | 79.96 | Upgrade
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| Net Income Growth | -1.08% | -6.79% | 11.13% | -43.53% | 160.30% | -16.41% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | -2.56% | -2.24% | -2.73% | -5.26% | 0.34% | -2.12% | Upgrade
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| EPS (Basic) | 17.12 | 17.19 | 18.02 | 15.90 | 27.13 | 10.49 | Upgrade
|
| EPS (Diluted) | 16.84 | 16.89 | 17.71 | 15.50 | 26.01 | 10.02 | Upgrade
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| EPS Growth | 1.50% | -4.63% | 14.26% | -40.41% | 159.58% | -14.63% | Upgrade
|
| Free Cash Flow | - | -3.82 | 228.34 | 126.09 | 659.89 | -227.15 | Upgrade
|
| Free Cash Flow Per Share | - | -0.53 | 30.96 | 16.63 | 82.45 | -28.48 | Upgrade
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| Dividend Per Share | 8.650 | 8.300 | 7.100 | 6.300 | 4.640 | 2.980 | Upgrade
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| Dividend Growth | 17.69% | 16.90% | 12.70% | 35.78% | 55.71% | 22.13% | Upgrade
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| Gross Margin | 42.19% | 41.69% | 40.66% | 45.41% | 49.01% | 42.98% | Upgrade
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| Operating Margin | 20.07% | 19.67% | 17.37% | 23.64% | 34.51% | 23.90% | Upgrade
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| Profit Margin | 13.35% | 13.42% | 15.45% | 13.26% | 21.25% | 13.24% | Upgrade
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| Free Cash Flow Margin | - | -0.42% | 27.01% | 14.22% | 67.39% | -37.61% | Upgrade
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| EBITDA | 249.32 | 247.37 | 216.84 | 278.05 | 388.66 | 183.17 | Upgrade
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| EBITDA Margin | 27.62% | 27.27% | 25.65% | 31.37% | 39.69% | 30.33% | Upgrade
|
| D&A For EBITDA | 68.09 | 69 | 70.05 | 68.56 | 50.77 | 38.85 | Upgrade
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| EBIT | 181.24 | 178.37 | 146.8 | 209.5 | 337.89 | 144.32 | Upgrade
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| EBIT Margin | 20.07% | 19.67% | 17.37% | 23.64% | 34.51% | 23.90% | Upgrade
|
| Effective Tax Rate | 29.24% | 26.66% | 24.17% | 34.94% | 25.68% | 26.81% | Upgrade
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| Revenue as Reported | 902.84 | 906.95 | 845.27 | 886.38 | 979.23 | 603.9 | Upgrade
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Updated Apr 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.