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
Revenue	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	6.7	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%

Updated May 1, 2026. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

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