Virtus Investment Partners, Inc. (VRTS)
NYSE: VRTS · IEX Real-Time Price · USD
225.34
+5.54 (2.52%)
Apr 19, 2024, 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.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 845.27 | 886.38 | 979.23 | 603.9 | 563.25 | 552.24 | 425.61 | 322.55 | 381.98 | 450.6 | Upgrade
|
| Revenue Growth (YoY) | -4.64% | -9.48% | 62.15% | 7.22% | 1.99% | 29.75% | 31.95% | -15.56% | -15.23% | 15.77% | Upgrade
|
| Gross Profit | 845.27 | 886.38 | 979.23 | 603.9 | 563.25 | 552.24 | 425.61 | 322.55 | 381.98 | 450.6 | Upgrade
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| Selling, General & Admin | 501.54 | 483.87 | 499.27 | 344.31 | 322.62 | 330.94 | 263.38 | 204.69 | 226.83 | 263.47 | Upgrade
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| Other Operating Expenses | 197.75 | 197.03 | 142.08 | 116.42 | 115.92 | 108.19 | 104.19 | 67.05 | 74.77 | 56.4 | Upgrade
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| Operating Expenses | 699.29 | 680.9 | 641.35 | 460.73 | 438.54 | 439.14 | 367.57 | 271.74 | 301.6 | 319.88 | Upgrade
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| Operating Income | 145.97 | 205.48 | 337.89 | 143.16 | 124.71 | 113.1 | 58.04 | 50.81 | 80.38 | 130.72 | Upgrade
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| Interest Expense / Income | 178.77 | 93.41 | 69.64 | 97.33 | 111.48 | 84.23 | 47.25 | 11.97 | 1.01 | 0.54 | Upgrade
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| Other Expense / Income | -208.5 | -62.73 | -30.72 | -78.06 | -117.59 | -79.62 | -66.72 | -30.7 | 7.29 | -6.87 | Upgrade
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| Pretax Income | 175.71 | 174.8 | 298.97 | 123.89 | 130.83 | 108.49 | 77.5 | 69.55 | 72.08 | 137.05 | Upgrade
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| Income Tax | 45.09 | 57.26 | 90.84 | 43.94 | 35.18 | 32.96 | 40.49 | 21.04 | 36.97 | 39.35 | Upgrade
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| Net Income | 130.62 | 117.54 | 208.13 | 79.96 | 95.65 | 75.53 | 37.01 | 48.5 | 35.11 | 97.7 | Upgrade
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| Preferred Dividends | 0 | 0 | 0 | 0 | 8.34 | 8.34 | 8.34 | 0 | 0 | 0 | Upgrade
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| Net Income Common | 130.62 | 117.54 | 208.13 | 79.96 | 87.31 | 67.19 | 28.68 | 48.5 | 35.11 | 97.7 | Upgrade
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| Net Income Growth | 11.13% | -43.53% | 160.30% | -8.42% | 29.94% | 134.31% | -40.88% | 38.16% | -64.07% | 29.94% | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 8 | 8 | 7 | 7 | 7 | 8 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 8 | 8 | 8 | 8 | 9 | 7 | 8 | 9 | 9 | Upgrade
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| Shares Change | -2.73% | -5.26% | 0.34% | -2.12% | -4.43% | 17.66% | -7.35% | -12.70% | -3.57% | 10.19% | Upgrade
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| EPS (Basic) | 18.02 | 15.90 | 27.13 | 10.49 | 12.54 | 9.37 | 4.09 | 6.34 | 3.99 | 10.75 | Upgrade
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| EPS (Diluted) | 17.71 | 15.50 | 26.01 | 10.02 | 11.74 | 8.86 | 3.96 | 6.20 | 3.92 | 10.51 | Upgrade
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| EPS Growth | 14.26% | -40.41% | 159.58% | -14.65% | 32.51% | 123.74% | -36.13% | 58.16% | -62.70% | 17.83% | Upgrade
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| Free Cash Flow | 228.34 | 126.09 | 659.89 | -227.15 | -44.28 | -74.27 | -184.37 | 18.9 | -214.11 | -61.3 | Upgrade
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| Free Cash Flow Per Share | 31.50 | 17.06 | 86.01 | -29.81 | -6.36 | -10.35 | -26.29 | 2.47 | -24.34 | -6.74 | Upgrade
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| Dividend Per Share | 6.850 | 6.150 | 3.960 | 2.830 | 2.320 | 1.900 | 1.800 | 1.800 | 1.800 | 0.900 | Upgrade
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| Dividend Growth | 11.38% | 55.30% | 39.93% | 21.98% | 22.11% | 5.56% | 0% | 0% | 100.00% | - | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 17.27% | 23.18% | 34.51% | 23.71% | 22.14% | 20.48% | 13.64% | 15.75% | 21.04% | 29.01% | Upgrade
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| Profit Margin | 15.45% | 13.26% | 21.25% | 13.24% | 15.50% | 12.17% | 6.74% | 15.04% | 9.19% | 21.68% | Upgrade
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| Free Cash Flow Margin | 27.01% | 14.23% | 67.39% | -37.61% | -7.86% | -13.45% | -43.32% | 5.86% | -56.05% | -13.60% | Upgrade
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| Effective Tax Rate | 25.66% | 32.76% | 30.38% | 35.46% | 26.89% | 30.38% | 52.24% | 30.26% | 51.29% | 28.71% | Upgrade
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| EBITDA | 422.91 | 332.42 | 419.37 | 260.08 | 281.95 | 226.15 | 143.08 | 87.31 | 80.05 | 144.35 | Upgrade
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| EBITDA Margin | 50.03% | 37.50% | 42.83% | 43.07% | 50.06% | 40.95% | 33.62% | 27.07% | 20.96% | 32.03% | Upgrade
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| Depreciation & Amortization | 68.44 | 64.22 | 50.77 | 38.85 | 39.64 | 33.43 | 18.33 | 5.8 | 6.97 | 6.76 | Upgrade
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| EBIT | 354.48 | 268.21 | 368.6 | 221.22 | 242.3 | 192.72 | 124.75 | 81.52 | 73.09 | 137.59 | Upgrade
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| EBIT Margin | 41.94% | 30.26% | 37.64% | 36.63% | 43.02% | 34.90% | 29.31% | 25.27% | 19.13% | 30.53% | Upgrade
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