VRTS Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	774.62	828.52	767.63	795.86	872.14
Other Revenues	78.25	78.43	77.64	90.52	107.09
Revenue	852.87	906.95	845.27	886.38	979.23
Revenue Growth (YoY)	-5.96%	7.30%	-4.64%	-9.48%	62.15%
Cost of Revenue	400.72	432.59	404.74	371.26	358.23
Gross Profit	452.15	474.36	440.53	515.12	621
Selling, General & Admin	89.05	96.22	96.8	112.61	141.04
Depreciation & Amortization Expenses	59.77	65.26	66.83	62.43	48.38
Other Operating Expenses	134.65	130.39	125.41	142.62	106.1
Operating Income	168.68	182.49	151.48	197.46	325.49
Interest Income	199.76	217.22	210.17	111.77	91.44
Interest Expense	-162.38	-183.32	-178.77	-93.41	-69.64
Other Non-Operating Income (Expense)	-18.81	-8.51	3.68	-51.94	6.38
Total Non-Operating Income (Expense)	18.57	25.39	35.08	-33.57	28.18
Pretax Income	187.25	207.88	186.56	163.89	353.67
Provision for Income Taxes	51.26	55.42	45.09	57.26	90.84
Net Income	138.4	121.75	130.62	117.54	208.13
Minority Interest in Earnings	-2.41	30.71	10.86	-10.91	54.7
Net Income to Common	138.4	121.75	130.62	117.54	208.13
Net Income Growth	13.68%	-6.79%	11.13%	-43.53%	160.30%
Shares Outstanding (Basic)	7	7	7	7	8
Shares Outstanding (Diluted)	7	7	7	8	8
Shares Change (YoY)	-3.90%	-2.24%	-2.73%	-5.26%	0.34%
EPS (Basic)	20.27	17.19	18.02	15.90	27.13
EPS (Diluted)	19.97	16.89	17.71	15.50	26.01
EPS Growth	18.24%	-4.63%	14.26%	-40.41%	159.58%
Shares Outstanding	6.7	6.97	7.09	7.18	7.51
Free Cash Flow	0	-3.82	228.34	126.09	659.89
Free Cash Flow Growth	-	-	81.09%	-80.89%	-
Free Cash Flow Per Share	-	-0.53	30.96	16.63	82.46
Dividends Per Share	9.300	8.300	7.100	6.300	4.640
Dividend Growth	12.05%	16.90%	12.70%	35.78%	55.71%
Gross Margin	53.01%	52.30%	52.12%	58.12%	63.42%
Operating Margin	19.78%	20.12%	17.92%	22.28%	33.24%
Profit Margin	15.94%	16.81%	16.74%	12.03%	26.84%
FCF Margin	0.00%	-0.42%	27.01%	14.23%	67.39%
EBITDA	168.68	256.02	223.22	271.89	385.37
EBITDA Margin	19.78%	28.23%	26.41%	30.67%	39.35%
EBIT	168.68	182.49	151.48	197.46	325.49
EBIT Margin	19.78%	20.12%	17.92%	22.28%	33.24%
Effective Tax Rate	27.38%	26.66%	24.17%	34.94%	25.68%

Updated Feb 6, 2026. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

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