Company Analysis

Virtus Investment Partners, Inc. (VRTS)

NYSE: VRTS · Investment Advice · Hartford, CT · filing with the SEC since 1995
Grade4.6
◀ Past 5.6● Present 5.1▶ Future 3.0

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 27, 2026Feb 28, 2025Feb 28, 2024Feb 27, 2023Feb 25, 2022Feb 26, 2021Feb 27, 2020Feb 27, 2019Feb 27, 2018Feb 27, 2017
Revenue852,865906,949845,268886,379979,234603,896563,246552,235425,607322,554
Total operating expenses684,185724,459693,784688,919653,746460,732438,536439,136367,572271,740
Operating income168,680182,490151,484197,460325,488143,164124,710113,09958,03550,814
Interest income (expense), net37,37633,89631,39918,36621,80613,6847,72219,1224,23310,174
Share of profit of equity-method investments3,6352,713-1981874,4031,9642,6003,7031,6781,075
Other income (expense), net3,4732,036-440-1534,2301,8762,4113,2891,6351,089
Total non-operating income (expense)-18,807-8,5103,681-51,9386,3767,0508,253-23,18018,1618,819
Income before income taxes187,249207,876186,564163,888353,670163,898140,685109,04180,42969,807
Income tax expense51,26155,42345,08857,26090,83543,93535,17732,96140,49021,044
Net income including non-controlling interests135,988152,453141,476106,628262,835119,963105,50876,08039,93948,763
Net income to non-controlling interests-2,40830,70710,855-10,91354,70440,0069,859···
Net income····208,13179,95795,64975,52937,01248,502r
Preferred dividends····008,3378,3378,3360
Net income to common shareholders138,396121,746130,621117,541208,13179,95787,31267,19228,67648,502
Earnings per share, basic20.2717.1918.0215.9027.1310.4912.549.374.096.34
Earnings per share, diluted19.9716.8917.7115.5026.0110.0211.748.863.966.20
Weighted average shares, basic6,8297,0827,2497,3917,6727,6206,9637,1747,0137,648
Weighted average shares, diluted6,9297,2107,3757,5828,0037,9768,1498,5277,2477,822
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton VRTS · research, not advice