Virtus Investment Partners, Inc. (VRTS) - Quarterly Income Statement

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VRTS
Financials

215.45 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1
Revenue Numbers are in millions	227.029	223.37	221.068	214.587	218.271	212.351	196.99	197.227	209.159	224.165	251.168	264.752	250.905	242.837	216.177	171.401	154.696	132.728	144.401	145.858	145.745	140.262	130.394	137.835	152.01	132.684	128.821	127.905	123.476	93.977	79.035	79.661	82.102	79.858	80.12	85.871	92.092	99.079	103.136	111.472	117.435	112.419	107.303	106.081	99.933	95.86	85.833	78.642	71.951	66.818	62.398	56.172	55.457	48.902	44.121	40.739	35.582	34.788	33.447	33.325	30.395	27.181	26.251	34.887	44.806	48.048	50.533	80.675	82.851	82.15	72.84	73.366	72.645	63.319
Cost of Revenue Numbers are in millions	30.363	105.667	115.163	31.164	101.587	104.694	98.614	87.676	88.23	89.36	105.993	91.496	87.345	87.63	91.759	73.527	67.479	60.163	66.13	60.265	61.282	58.123	60.851	59.668	63.269	54.868	60.696	54.602	54.159	42.992	39.641	33.457	33.142	33.065	35.977	34.376	33.504	33.593	35.622	34.053	35.246	35.481	35.029	33.457	33.022	32.878	32.411	27.847	43.663	41.303	45.241	37.88	48.776	35.417	30.646	98.439	24.127	8.727	8.512	33.701	8.288	8.819	8.733	70.455	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	196.666	117.703	105.905	183.423	116.684	107.657	98.376	109.551	120.929	134.805	145.175	173.256	163.56	155.207	124.418	97.874	87.217	72.565	78.271	85.593	84.463	82.139	69.543	78.167	88.741	77.816	68.125	73.303	69.317	50.985	39.394	46.204	48.96	46.793	44.143	51.495	58.588	65.486	67.514	77.419	82.189	76.938	72.274	72.624	66.911	62.982	53.422	50.795	28.288	25.515	17.157	18.292	6.681	13.485	13.475	-57.7	11.455	26.061	24.935	-0.376	22.107	18.362	17.518	-35.568	44.806	48.048	50.533	80.675	82.851	82.15	72.84	73.366	72.645	63.319
Gross Profit Ratio Numbers are in millions	0.866	0.527	0.479	0.855	0.535	0.507	0.499	0.555	0.578	0.601	0.578	0.654	0.652	0.639	0.576	0.571	0.564	0.547	0.542	0.587	0.58	0.586	0.533	0.567	0.584	0.586	0.529	0.573	0.561	0.543	0.498	0.58	0.596	0.586	0.551	0.6	0.636	0.661	0.655	0.695	0.7	0.684	0.674	0.685	0.67	0.657	0.622	0.646	0.393	0.382	0.275	0.326	0.12	0.276	0.305	-1.416	0.322	0.749	0.746	-0.011	0.727	0.676	0.667	-1.02	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	18.56	18.308	18.678	18.189	19.069	18.24	18,359	18.973	20.563	21.982	24.344	91.496	87.345	87.63	91.759	73.527	67.479	60.163	66.13	60.265	61.282	58.123	60.851	59.668	63.269	54.868	60.696	54.602	54.159	42.992	39.641	33.457	33.142	33.065	35.977	34.376	33.504	33.593	35.622	34.053	35.246	35.481	35.029	33.457	33.022	32.878	32.411	27.847	43.663	41.303	45.241	60.315	48.776	35.417	5.173	55.75	24.127	23.244	23.703	23.659	21.593	20.616	21.184	27.39	30.147	32.499	34.41	35.641	30.894	32.761	28.868	29.395	29.118	26.654
Selling & Marketing Expenses Numbers are in millions	24.175	23.695	24.348	23.47	24.157	25.46	23.715	24.365	26.818	28.583	32.846	36.032	36.692	36.021	32.294	20.686	19.57	17.345	19.409	20.086	20.927	21.322	19.764	21.043	25.386	23.721	22.291	20.348	20.552	15.764	15.323	16.136	17.38	17.432	18.101	19.831	21.717	23.676	24.507	27.526	29.18	39.222	27.737	26.653	25.253	24.252	21.628	19.727	-35.317	-32.268	-37.348	128.997	-41.34	-27.481	11.077	50.59	-17.385	7.786	7.344	29.939	7.51	7.449	6.838	41.345	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	42.735	23.695	24.348	41.659	24.157	25.46	23.715	24.365	26.818	28.583	32.846	36.032	36.692	36.021	32.294	20.686	19.57	17.345	19.409	20.086	20.927	21.322	19.764	21.043	25.386	23.721	22.291	20.348	20.552	15.764	15.323	16.136	17.38	17.432	18.101	19.831	21.717	23.676	24.507	27.526	29.18	39.222	27.737	26.653	25.253	24.252	21.628	19.727	43.663	41.303	45.241	7.435	48.776	35.417	7.35	-42.792	24.127	23.244	23.703	23.659	21.593	20.616	21.184	27.39	30.147	32.499	34.41	35.641	30.894	32.761	28.868	29.395	29.118	26.654
Other Expenses Numbers are in millions	0	0.597	0.55	0.622	0.128	-0.847	46.082	48.845	46.079	46.652	46.777	0.632	1.001	0.826	1.771	1.07	0.999	-0.805	0.612	0.519	0.746	0.696	0.45	0.966	0.549	0.455	1.319	0.506	0.436	0.047	0.646	0.626	0.25	-0.015	0.228	0.075	0.141	0.247	0.435	0.318	0.233	0.189	0.151	-0.008	0.111	-0.011	-0.018	-0.022	1.466	1.433	1.311	1.403	1.431	1.496	1.535	-19.635	1.588	9.227	9.007	8.352	8.974	9.194	9.101	14.502	18.09	19.623	19.362	27.929	28.897	26.755	28.383	26.739	26.086	22.296
Operating Expenses Numbers are in millions	42.735	76.108	72.802	41.659	71.09	75.411	69.797	73.21	72.897	75.235	79.623	77.203	70.278	68.796	62.276	46.943	45.473	45.523	53.669	47.514	48.153	51.691	47.368	48.852	54.795	50.508	45.508	45.186	50.944	38.907	29.347	33.421	30.543	35.659	31.393	34.989	35.466	49.278	42.972	40.754	42.968	54.436	39.648	38.732	35.281	36.1	32.119	30.075	53.629	51.771	54.445	8.838	57.643	44.849	8.885	-62.427	32.457	32.471	32.71	32.011	30.567	29.81	30.285	41.892	48.237	52.122	53.772	63.57	59.791	59.516	57.251	56.134	55.204	48.95
Operating Income Numbers are in millions	55.258	44.205	32.306	38.956	44.903	39.046	78.288	74.456	77.03	83.082	65.552	83.653	93.282	86.411	62.142	50.931	41.009	26.622	24.602	37.796	35.787	30.128	20.999	29.228	33.946	27.308	22.617	28.015	16.789	3.184	10.047	12.783	16.538	8.743	12.75	16.506	23.122	16.208	24.542	36.665	38.927	22.502	32.626	33.892	31.63	26.882	21.1	20.472	17.767	14.253	7.953	8.194	-2.193	3.459	4.443	4.45	2.897	1.217	0.707	1.292	-0.622	-2.822	-4.471	-135.558	-427.816	-4.741	-13.691	17.105	23.06	22.634	20.047	17.232	17.441	14.369
Operating Income Ratio Numbers are in millions	0.243	0.198	0.146	0.182	0.206	0.184	0.397	0.378	0.368	0.371	0.261	0.316	0.372	0.356	0.287	0.297	0.265	0.201	0.17	0.259	0.246	0.215	0.161	0.212	0.223	0.206	0.176	0.219	0.136	0.034	0.127	0.16	0.201	0.109	0.159	0.192	0.251	0.164	0.238	0.329	0.331	0.2	0.304	0.319	0.317	0.28	0.246	0.26	0.247	0.213	0.127	0.146	-0.04	0.071	0.101	0.109	0.081	0.035	0.021	0.039	-0.02	-0.104	-0.17	-3.886	-9.548	-0.099	-0.271	0.212	0.278	0.276	0.275	0.235	0.24	0.227
Total Other Income Expenses Net Numbers are in millions	9.643	-11.282	4.704	12.837	-3.494	3.234	-34.942	-35.33	-38.861	-52.343	-9.698	-7.762	-2.304	6.067	-2.025	16.909	5.442	-0.855	-15.601	-1.851	-5.119	12.135	0.786	-22.359	-4.56	-0.364	4.016	-2.506	13.684	-8.984	5.387	-5.116	3.012	4.553	2.1	-7.287	-20.281	-2.652	3.57	-6.278	-6.43	7.538	2.033	6.43	1.72	-3.39	0.976	1.513	0.599	-1.008	1.224	-0.765	-1.579	-0.313	0.199	0.009	0.8	-1.623	0.319	-0.242	0.778	1.076	-1.294	-130.632	-425.272	-0.725	-11.277	1.839	8.04	6.279	0.988	-5.661	0.954	0.21
Income Before Tax Numbers are in millions	64.901	37.77	46.698	51.793	50.335	41.09	43.346	39.126	38.169	30.739	55.854	89.471	98.334	98.498	67.367	75.902	52.912	23.787	11.297	41.108	36.203	36.687	26.687	11.413	34.584	32.694	30.35	30.194	30.149	1.908	18.178	12.449	23.145	14.787	19.426	14.249	5.966	16.835	30.593	33.449	35.19	31.898	35.777	41.303	33.869	24.101	22.635	22.864	18.921	13.936	9.082	8.628	-3.873	3.613	4.624	4.883	3.749	0.504	1.019	1.092	0.301	-2.101	-5.655	-141.216	-429.186	-5.263	-14.931	13.417	25.356	23.164	15.622	6.488	13.16	10.783
Income Before Tax Ratio Numbers are in millions	0.286	0.169	0.211	0.241	0.231	0.194	0.22	0.198	0.182	0.137	0.222	0.338	0.392	0.406	0.312	0.443	0.342	0.179	0.078	0.282	0.248	0.262	0.205	0.083	0.228	0.246	0.236	0.236	0.244	0.02	0.23	0.156	0.282	0.185	0.242	0.166	0.065	0.17	0.297	0.3	0.3	0.284	0.333	0.389	0.339	0.251	0.264	0.291	0.263	0.209	0.146	0.154	-0.07	0.074	0.105	0.12	0.105	0.014	0.03	0.033	0.01	-0.077	-0.215	-4.048	-9.579	-0.11	-0.295	0.166	0.306	0.282	0.214	0.088	0.181	0.17
Income Tax Expense Numbers are in millions	15.797	11.748	8.831	13.294	12.181	10.91	8.703	13.291	10.754	16.48	16.735	27.458	25.823	22.401	15.153	14.088	11.978	7.578	10.291	11.326	10.844	8.788	4.219	10.32	6.653	9.465	6.523	24.551	9.626	1.88	4.433	0.532	6.869	6.087	7.556	8.612	9.669	7.823	10.868	15.038	-1.805	12.106	14.01	14.443	12.567	9.318	8.45	10.55	7.279	5.569	3.632	-132.037	-1.095	0.417	0.287	0.433	0.03	0.091	-0.041	-0.338	0.189	0.147	0.123	37.995	-91.917	-1.829	-5.757	4.894	12.578	9.961	6.105	2.712	5.78	4.745
Net Income Numbers are in millions	40.98	17.614	29.858	30.834	30.906	30.257	38.624	25.835	31.68	17.402	33.059	49.84	58.736	62.967	36.588	43.315	29.648	11.279	-4.285	20.808	22	24.842	19.662	2.161	24.913	20.986	21.216	5.498	16.708	-0.305	10.943	12.426	15.625	8.088	12.363	6.636	-0.649	9.777	19.342	18.879	37.34	19.543	21.938	24.756	21.089	15.385	13.96	12.213	11.642	8.367	5.386	109.512	-2.778	3.196	4.337	4.45	3.719	0.413	1.06	1.43	0.112	-2.248	-5.778	-179.211	-337.269	-3.434	-9.174	8.523	12.778	13.203	9.517	3.776	7.38	6.038
Net Income Ratio Numbers are in millions	0.181	0.079	0.135	0.144	0.142	0.142	0.196	0.131	0.151	0.078	0.132	0.188	0.234	0.259	0.169	0.253	0.192	0.085	-0.03	0.143	0.151	0.177	0.151	0.016	0.164	0.158	0.165	0.043	0.135	-0.003	0.138	0.156	0.19	0.101	0.154	0.077	-0.007	0.099	0.188	0.169	0.318	0.174	0.204	0.233	0.211	0.16	0.163	0.155	0.162	0.125	0.086	1.95	-0.05	0.065	0.098	0.109	0.105	0.012	0.032	0.043	0.004	-0.083	-0.22	-5.137	-7.527	-0.071	-0.182	0.106	0.154	0.161	0.131	0.051	0.102	0.095
EPS Numbers are in millions	5.8	2.47	4.19	4.21	4.26	4.14	5.33	3.56	4.33	2.34	4.38	6.54	7.64	8.18	4.79	5.67	3.86	1.46	-0.58	3.02	3.17	3.55	2.8	0.3	3.47	2.91	2.95	0.77	2.32	-0.043	1.67	1.94	2.04	0.99	1.48	0.78	-0.074	1.1	2.16	2.09	4.1	2.14	2.41	2.72	2.64	1.97	1.79	1.56	1.48	1.08	0.72	18.84	-0.45	0.51	0.69	0.71	0.61	0.071	0.18	0.25	0.019	-0.39	-1	-31.05	-58.43	-0.59	-1.59	0.19	0.29	0.3	0.22	0.09	0.17	0.14
EPS Diluted Numbers are in millions	5.71	2.43	4.1	4.21	4.19	4.1	5.21	3.48	4.24	2.29	4.22	6.29	7.36	7.86	4.54	5.4	3.71	1.43	-0.58	2.83	2.95	3.26	2.61	0.29	3.19	2.75	2.77	0.74	2.21	-0.043	1.62	1.87	1.99	0.97	1.45	0.76	-0.074	1.08	2.11	2.05	4.02	2.1	2.34	2.65	2.56	1.91	1.73	1.5	1.43	1.04	0.68	17.66	-0.45	0.46	0.63	0.64	0.57	0.071	0.17	0.23	0.019	-0.39	-1	-30.95	-58.43	-0.59	-1.59	0.16	0.25	0.26	0.18	0.08	0.15	0.13
EBITDA Numbers are in millions	55.258	115.589	106.401	38.956	115.283	99.251	93.824	90.153	92.577	98.668	102.144	133.411	128.735	121.309	98.488	86.563	77.606	63.842	63.986	76.517	77.041	70.33	59.971	67.537	70.537	59.384	52.111	56.34	43.367	20.262	17.434	20.888	25.657	14.813	19.259	23.417	28.331	21.62	29.252	41.82	43.662	26.291	35.647	36.715	34.202	29.399	23.547	23.233	19.984	16.651	9.37	10.536	-0.674	5.614	6.171	6.611	4.765	4.187	2.999	3.723	2.332	-0.298	-1.663	-6.699	4.3	3.823	4.77	25.544	31.283	31.082	29.035	26.96	27.001	22.307
EBITDA Ratio Numbers are in millions	0.243	0.517	0.481	0.182	0.528	0.467	0.476	0.457	0.443	0.44	0.407	0.504	0.513	0.5	0.456	0.505	0.502	0.481	0.443	0.525	0.529	0.501	0.46	0.49	0.464	0.448	0.405	0.44	0.351	0.216	0.221	0.262	0.313	0.185	0.24	0.273	0.308	0.218	0.284	0.375	0.372	0.234	0.332	0.346	0.342	0.307	0.274	0.295	0.278	0.249	0.15	0.188	-0.012	0.115	0.14	0.162	0.134	0.12	0.09	0.112	0.077	-0.011	-0.063	-0.192	0.096	0.08	0.094	0.317	0.378	0.378	0.399	0.367	0.372	0.352

Virtus Investment Partners, Inc.

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