Virtus Investment Partners, Inc. (VRTS)
NYSE: VRTS · Real-Time Price · USD
124.97
-4.98 (-3.83%)
Nov 12, 2026, 2:02 PM EST - Market open
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 | Sep '26 Sep 30, 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 |
Operating Revenue | 800.54 | 847.89 | 902.82 | 841.49 | 881.72 | 974.67 |
Other Revenue | 5.98 | 4.97 | 4.13 | 3.78 | 4.66 | 4.56 |
| 806.52 | 852.87 | 906.95 | 845.27 | 886.38 | 979.23 | |
Revenue Growth | -8.18% | -5.96% | 7.30% | -4.64% | -9.48% | 62.15% |
Cost of Revenue | 477.71 | 489.77 | 528.81 | 501.54 | 483.87 | 499.27 |
Gross Profit | 328.81 | 363.1 | 378.14 | 343.72 | 402.51 | 479.97 |
Selling, General & Admin | 17.3 | 17.3 | 15.1 | 14.7 | 14 | 5.6 |
Amortization of Goodwill & Intangibles | 68.23 | 51.78 | 56.3 | 61.03 | 58.5 | 44.48 |
Other Operating Expenses | 123.57 | 118.87 | 119.41 | 115.4 | 116.59 | 88.1 |
Operating Expenses | 215.86 | 195.94 | 199.77 | 196.93 | 193.01 | 142.08 |
Operating Income | 112.95 | 167.16 | 178.37 | 146.8 | 209.5 | 337.89 |
Interest Expense | -168.25 | -162.38 | -183.32 | -178.77 | -93.41 | -69.64 |
Interest & Investment Income | 200.94 | 199.76 | 217.22 | 210.17 | 111.77 | 91.44 |
Earnings From Equity Investments | 3.84 | 3.64 | 2.71 | -0.2 | 0.19 | 4.4 |
Other Non Operating Income (Expenses) | -3.78 | -0.16 | -0.68 | -0.24 | -0.34 | -0.17 |
EBT Excluding Unusual Items | 145.7 | 208.01 | 214.3 | 177.76 | 227.71 | 363.92 |
Merger & Restructuring Charges | -5.89 | -0.69 | -1.49 | -0.82 | -4.01 | - |
Gain (Loss) on Sale of Investments | -6.56 | -22.28 | -10.55 | 4.12 | -51.79 | 2.15 |
Other Unusual Items | 9.88 | 2.21 | 5.61 | 5.51 | -8.02 | -12.4 |
Pretax Income | 143.13 | 187.25 | 207.88 | 186.56 | 163.89 | 353.67 |
Income Tax Expense | 39.1 | 51.26 | 55.42 | 45.09 | 57.26 | 90.84 |
Earnings From Continuing Operations | 104.03 | 135.99 | 152.45 | 141.48 | 106.63 | 262.84 |
Minority Interest in Earnings | 5.97 | 2.41 | -30.71 | -10.86 | 10.91 | -54.7 |
Net Income | 110 | 138.4 | 121.75 | 130.62 | 117.54 | 208.13 |
Net Income to Common | 110 | 138.4 | 121.75 | 130.62 | 117.54 | 208.13 |
Net Income Growth | -19.26% | 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 | -2.62% | -3.90% | -2.24% | -2.73% | -5.26% | 0.34% |
EPS (Basic) | 16.42 | 20.27 | 17.19 | 18.02 | 15.90 | 27.13 |
EPS (Diluted) | 16.13 | 19.97 | 16.89 | 17.71 | 15.50 | 26.01 |
EPS Growth | -17.15% | 18.24% | -4.63% | 14.26% | -40.41% | 159.58% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -84.38 | -74.09 | -3.82 | 228.34 | 126.09 | 659.89 |
Free Cash Flow Per Share | -12.38 | -10.69 | -0.53 | 30.96 | 16.63 | 82.45 |
Dividend Per Share | 9.650 | 9.300 | 8.300 | 7.100 | 6.300 | 4.640 |
Dividend Growth | 5.46% | 12.05% | 16.90% | 12.70% | 35.78% | 55.71% |
Gross Margin | 40.77% | 42.57% | 41.69% | 40.66% | 45.41% | 49.01% |
Operating Margin | 14.00% | 19.60% | 19.67% | 17.37% | 23.64% | 34.51% |
Profit Margin | 13.64% | 16.23% | 13.42% | 15.45% | 13.26% | 21.25% |
Free Cash Flow Margin | -10.46% | -8.69% | -0.42% | 27.01% | 14.22% | 67.39% |
EBITDA | 191.18 | 230.78 | 247.37 | 216.84 | 278.05 | 388.66 |
EBITDA Margin | 23.71% | 27.06% | 27.27% | 25.65% | 31.37% | 39.69% |
D&A For EBITDA | 78.24 | 63.62 | 69 | 70.05 | 68.56 | 50.77 |
EBIT | 112.95 | 167.16 | 178.37 | 146.8 | 209.5 | 337.89 |
EBIT Margin | 14.00% | 19.60% | 19.67% | 17.37% | 23.64% | 34.51% |
Effective Tax Rate | 27.32% | 27.38% | 26.66% | 24.17% | 34.94% | 25.68% |
Revenue as Reported | 806.52 | 852.87 | 906.95 | 845.27 | 886.38 | 979.23 |