Virtus Investment Partner... (VRTS)

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149.05

1.00 (0.68%)

At close: Apr 17, 2025, 3:59 PM

151.02

1.32%

After-hours: Apr 17, 2025, 08:00 PM EDT

Virtus Investment Partners Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	903.88M	886.05M	877.3M	866.28M	842.2M	824.84M	815.73M	827.54M	881.72M	949.24M	990.99M	1.01B	974.67M	881.32M	785.11M	675M	603.23M	577.68M	568.73M	576.27M	562.26M	554.24M	560.5M	552.92M	551.35M	541.42M	512.89M	474.18M	424.39M	376.15M	334.77M	320.66M	321.74M	327.95M	337.94M	357.16M
Cost of Revenue	357.86M	282.82M	353.58M	352.61M	336.06M	392.57M	379.21M	363.88M	371.26M	375.08M	374.19M	372.46M	358.23M	340.26M	320.39M	292.93M	267.3M	254.04M	247.84M	245.8M	240.52M	239.92M	241.91M	238.66M	238.5M	233.44M	224.32M	212.45M	191.39M	170.25M	149.23M	139.31M	135.64M	136.56M	136.92M	137.45M
Gross Profit	546.01M	603.23M	523.72M	513.67M	506.14M	432.27M	436.51M	463.66M	510.46M	574.16M	616.8M	637.2M	616.44M	541.06M	464.72M	382.07M	335.93M	323.65M	320.89M	330.47M	321.74M	314.31M	318.59M	314.27M	312.85M	307.99M	288.56M	261.73M	233M	205.9M	185.54M	181.35M	186.1M	191.39M	201.02M	219.71M
Operating Income	182.49M	170.72M	160.37M	155.21M	201.19M	236.69M	268.82M	312.86M	300.12M	309.32M	325.57M	328.9M	325.49M	292.77M	240.49M	180.7M	143.16M	130.03M	124.81M	128.31M	124.71M	116.14M	114.3M	111.48M	113.1M	111.89M	94.73M	70.61M	58.03M	42.8M	42.55M	48.11M	50.81M	54.54M	61.12M	68.59M
Interest Income	217.22M	216.36M	215.49M	211.02M	206.49M	191.75M	168.74M	141.12M	111.77M	94.86M	88.35M	88.14M	91.44M	95.82M	98.9M	105.05M	111.02M	114.2M	119.13M	120.59M	119.2M	118.5M	114.66M	109.82M	103.36M	96.57M	87.71M	67.76M	51.48M	36.02M	23.2M	19.97M	18.83M	17.83M	15.46M	16.54M
Pretax Income	207.88M	201.16M	186.6M	189.92M	186.56M	173.9M	161.73M	151.38M	163.89M	214.23M	274.4M	342.16M	353.67M	340.1M	294.68M	219.97M	163.9M	129.1M	112.39M	125.3M	140.69M	110.99M	109.37M	105.38M	109.04M	127.82M	123.39M	92.6M	80.43M	62.68M	55.68M	68.56M	69.81M	71.61M	54.43M	56.48M
Net Income	121.75M	119.29M	109.21M	121.86M	130.62M	125.62M	126.4M	113.54M	107.98M	131.98M	159.04M	204.6M	208.13M	201.61M	172.52M	120.83M	79.96M	57.45M	49.8M	63.37M	87.31M	68.67M	71.58M	67.72M	69.28M	72.61M	64.41M	43.12M	32.84M	39.77M	38.69M	47.08M	48.5M	42.71M	26.44M	28.13M
Selling & General & Admin	96.22M	113.88M	113.86M	115.62M	114.99M	97.7M	100.36M	103.48M	112.61M	124.28M	134.15M	141.59M	141.04M	125.69M	108.57M	89.89M	77.01M	76.41M	77.77M	81.74M	82.1M	83.06M	87.52M	89.91M	92.44M	91.75M	86.91M	78.95M	71.99M	67.78M	64.6M	66.27M	69.05M	72.74M	77.08M	83.33M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	169.4M	118.54M	1.9M	453K	45.98M	94.21M	140.16M	187.66M	188.35M	140.14M	95.06M	49.24M	4.23M	4.67M	4.67M	3.04M	1.88M	1.32M	1.07M	2.57M	2.41M	2.86M	2.66M	2.42M	3.29M	2.83M	2.72M	2.31M	1.64M	1.75M	1.57M	1.51M	1.09M	538K	429K	691K
Operating Expenses	365.34M	331.51M	261.66M	260.96M	257.96M	289.51M	291.31M	291.14M	300.96M	304.96M	302.34M	295.9M	278.55M	248.29M	223.49M	200.22M	191.61M	192.18M	194.86M	201.03M	194.73M	196.06M	202.71M	201.52M	199.66M	196M	192.15M	180.54M	164.38M	152.62M	132.22M	128.97M	131.02M	132.58M	137.51M	151.13M
Interest Expense	183.32M	186.3M	186.87M	184.25M	178.77M	167.48M	146.96M	119.25M	93.41M	75.9M	67.78M	67.24M	69.64M	67.13M	71.84M	86.41M	97.33M	103.7M	109.34M	114.3M	111.48M	111.2M	107.17M	90.69M	84.23M	77.32M	75.57M	62.56M	47.25M	31.59M	15.14M	11.63M	8.66M	7.4M	3.63M	532K
Selling & Marketing Expenses	96.22M	95.69M	95.67M	97.44M	96.8M	97.7M	100.36M	103.48M	112.61M	124.28M	134.15M	141.59M	141.04M	125.69M	108.57M	89.89M	77.01M	76.41M	77.77M	81.74M	82.1M	83.06M	87.52M	89.91M	92.44M	91.75M	86.91M	78.95M	71.99M	67.78M	64.6M	66.27M	69.05M	72.74M	77.08M	83.33M
Cost & Expenses	723.2M	614.33M	615.24M	613.57M	594.02M	682.08M	670.53M	655.02M	672.22M	680.04M	676.53M	668.36M	636.78M	588.55M	543.88M	493.14M	458.91M	446.22M	442.7M	446.83M	435.25M	435.99M	444.62M	440.18M	438.16M	429.43M	416.47M	392.99M	355.78M	322.87M	281.45M	268.27M	266.66M	269.14M	274.43M	288.58M
Income Tax Expense	55.42M	49.67M	46.05M	45.22M	45.09M	45.09M	43.66M	49.23M	57.26M	71.43M	86.5M	92.42M	90.83M	77.47M	63.62M	48.8M	43.94M	41.17M	40.04M	41.25M	35.18M	34.17M	29.98M	30.66M	32.96M	47.19M	50.16M	42.58M	40.49M	16.47M	13.71M	17.92M	21.04M	29.12M	31.92M	33.66M
Shares Outstanding (Basic)	7.01M	7.07M	7.13M	7.12M	7.18M	7.26M	7.31M	7.25M	7.26M	7.31M	7.45M	7.55M	7.62M	7.69M	7.7M	7.63M	7.64M	7.68M	7.72M	7.39M	6.88M	6.95M	7M	7.01M	7.11M	7.17M	7.21M	7.2M	7.18M	7.21M	7.03M	6.54M	6.41M	7.68M	8.17M	8.34M
Shares Outstanding (Diluted)	7.14M	7.18M	7.24M	7.29M	7.32M	7.38M	7.38M	7.41M	7.42M	7.46M	7.61M	7.84M	7.93M	7.98M	8.01M	8.05M	8.03M	8M	7.89M	7.42M	8.08M	8.16M	8.25M	8.32M	7.38M	8.46M	8.4M	8.41M	7.43M	8.49M	7.06M	6.77M	6.63M	7.85M	8.31M	8.51M
EPS (Basic)	17.21	16.67	15.13	16.80	17.94	17.29	17.36	15.56	14.61	17.59	20.90	26.74	27.15	26.28	22.50	15.78	10.41	7.76	7.07	9.16	12.54	9.82	10.12	9.48	9.63	10.10	8.95	6.00	4.72	5.89	5.61	6.64	6.45	5.29	3.18	3.29
EPS (Diluted)	16.90	16.45	14.93	16.60	17.71	16.98	17.03	15.22	14.23	17.04	20.16	25.73	26.05	25.16	21.51	15.08	9.96	7.39	6.63	8.46	11.65	9.11	9.35	8.84	9.00	9.45	8.47	5.68	4.53	5.66	5.44	6.45	6.28	5.17	3.11	3.22
EBITDA	460.2M	378.31M	365.8M	301.13M	290.54M	344.67M	310.1M	369.72M	355.96M	388.27M	436.42M	464.94M	474.08M	406.31M	364.17M	302.72M	257.24M	274.84M	263.13M	280.24M	291.81M	262.24M	256.14M	232.55M	226.7M	235M	226.03M	179.35M	146.01M	107.26M	78.5M	87.95M	87.57M	95.78M	95.63M	92.33M
EBIT	391.2M	387.46M	373.47M	374.17M	365.33M	341.38M	308.69M	270.63M	257.3M	290.13M	342.17M	409.4M	423.31M	407.23M	366.52M	306.38M	261.23M	232.81M	221.74M	239.59M	252.16M	222.19M	216.54M	196.07M	193.27M	205.14M	198.96M	155.16M	127.68M	94.28M	70.82M	82.77M	81.78M	82.33M	61.37M	57.74M
Depreciation & Amortization	69M	70.27M	71.39M	70.19M	68.44M	67.09M	65.57M	64.64M	64.22M	63.7M	59.8M	55.54M	50.77M	41.92M	40.49M	39.19M	38.85M	42.03M	41.39M	40.65M	39.64M	38.6M	37.37M	33.56M	29.74M	26.99M	24.36M	20.82M	15.67M	10.89M	6.15M	4.94M	5.61M	5.97M	6.42M	6.81M