Virtus Investment Partners, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 974.67M | 881.72M | 841.49M | 902.82M | 830.59M | -8.0% | |
| Cost of Revenue | (358.23M) | (371.26M) | (404.74M) | (432.59M) | (208.59M) | -51.8% | |
Gross Profit | 616.44M | 510.46M | 436.74M | 470.23M | 622.00M | 32.3% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (141.04M) | (112.61M) | (96.80M) | (170.52M) | (162.32M) | -4.8% | |
| General & Administrative | — | — | — | (74.29M) | (73.28M) | -1.4% | |
| Selling & Marketing | — | — | (96.80M) | (96.22M) | (89.05M) | -7.5% | |
| Depreciation & Amortization | (50.77M) | (68.56M) | (68.44M) | (69.00M) | (59.77M) | -13.4% | |
Operating Income (EBIT) | 325.49M | 197.46M | 151.48M | 182.49M | 144.88M | -20.6% | |
| Non-Operating Items | |||||||
| Interest Income | 91.44M | 111.77M | 210.16M | 217.22M | 199.75M | -8.0% | |
| Interest Expense | (69.64M) | (93.41M) | (178.77M) | (183.32M) | (162.38M) | -11.4% | |
| Other Income/Expenses (Net) | 28.18M | -33.57M | 35.08M | 25.39M | 42.37M | 66.9% | |
Income Before Tax | 353.67M | 163.89M | 186.56M | 207.88M | 187.25M | -9.9% | |
| Income Tax Expense | (90.83M) | (57.26M) | (45.09M) | (55.42M) | (51.26M) | -7.5% | |
Net Income | 208.13M | 117.54M | 130.62M | 121.75M | 138.40M | 13.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $27 | $16 | $18 | $17 | $20 | 17.9% | |
| Weighted Avg Shares Outstanding | 7.67M | 7.39M | 7.25M | 7.08M | 6.83M | -3.6% | |
| Weighted Avg Shares Outstanding (Diluted) | 8.00M | 7.58M | 7.38M | 7.21M | 6.93M | -3.9% | |
EBITDA | 474.08M | 325.85M | 433.77M | 460.20M | 409.40M | -11.0% |
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Small Cap