Virtus Investment Partners, Inc. (VRTS) — Financial statements
Income statement, balance sheet, and cash flow for Virtus Investment Partners, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 831↓8.0% | 903↑7.3% | 841↓4.6% | 882↓9.5% | 975 | |
| Cost of Revenue | 209↓51.8% | 433↑6.9% | 405↑9.0% | 371↑3.6% | 358 | |
| Gross Profit | 622↑32.3% | 470↑7.7% | 437↓14.4% | 510↓17.2% | 616 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 73↓1.4% | 74 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 89↓7.5% | 96↓0.6% | 97 | 0.00 | 0.00 | |
| SG&A Expenses | 162↓4.8% | 171↑76.2% | 97↓14.0% | 113↓20.2% | 141 | |
| Other Expenses | 315↑168.5% | 117↓37.8% | 188↓6.0% | 200↑33.7% | 150 | |
| Operating Expenses | 477↑65.8% | 288↑0.9% | 285↓8.9% | 313↑7.6% | 291 | |
| Total Costs & Expenses | 686↓4.8% | 720↑4.4% | 690↑0.8% | 684↑5.4% | 649 | |
| Operating Results | ||||||
| Operating Income | 145↓20.6% | 182↑20.5% | 151↓23.3% | 197↓39.3% | 325 | |
| Depreciation & Amortization | 60↓13.4% | 69↑0.8% | 68↓0.2% | 69↑35.0% | 51 | |
| EBITDA | 409↓11.0% | 460↑6.1% | 434↑33.1% | 326↓31.3% | 474 | |
| EBIT | 350↓10.6% | 391↑7.1% | 365↑42.0% | 257↓39.2% | 423 | |
| Interest & Other Income | ||||||
| Net Interest Income | 37↑10.3% | 34↑8.0% | 31↑71.0% | 18↓15.8% | 22 | |
| Interest Income | 200↓8.0% | 217↑3.4% | 210↑88.0% | 112↑22.2% | 91 | |
| Interest Expense | 162↓11.4% | 183↑2.5% | 179↑91.4% | 93↑34.1% | 70 | |
| Non-Operating Income | -205↑1.9% | -209↑2.4% | -214↓257.4% | -60↑38.8% | -98 | |
| Other Income / Expenses | 42↑66.9% | 25↓27.6% | 35↑204.5% | -34↓219.1% | 28 | |
| Income Before Tax | 187↓9.9% | 208↑11.4% | 187↑13.8% | 164↓53.7% | 354 | |
| Income Tax Expense | 51↓7.5% | 55↑22.9% | 45↓21.3% | 57↓37.0% | 91 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 136↓10.8% | 152↑7.8% | 141↑32.7% | 107↓59.4% | 263 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 138↑13.7% | 122↓6.8% | 131↑11.1% | 118↓43.5% | 208 | |
| Bottom-Line Net Income | 138↑13.7% | 122↓6.8% | 131↑11.1% | 118↓43.5% | 208 | |
| EPS (Basic) | 20.27↑17.9% | 17.19↓4.6% | 18.02↑13.3% | 15.90↓41.4% | 27.13 | |
| EPS (Diluted) | 19.97↑18.2% | 16.89↓4.6% | 17.71↑14.3% | 15.50↓40.4% | 26.01 | |
| Weighted Average Shares | 7↓3.6% | 7↓2.3% | 7↓1.9% | 7↓3.7% | 8 | |
| Weighted Average Diluted Shares | 7↓3.9% | 7↓2.2% | 7↓2.7% | 8↓5.3% | 8 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.