Virtus Investment Partners Income Statement (2009-2026) | VRTS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	244.01M	252.06M	266.26M	252.44M	225.31M	210.26M	198.37M	197.87M	213.54M	219.27M	214.59M	222.04M	224.38M	227.03M	233.49M	217.93M	210.53M	216.38M	208.02M	5.29M
Cost of Revenue (Quarter)	0.66M	22.80M	-60.76M	0.74M	0.65M	31.10M	-89.96M	0.70M	0.36M	30.49M	2.61M	31.38M	2.91M	0.47M	2.92M	1.00M	32.56M	32.43M	-93.58M	1.65M
Gross Profit (Quarter)	243.35M	229.26M	327.03M	251.70M	224.66M	179.16M	288.33M	197.17M	213.18M	188.78M	211.98M	190.67M	221.47M	226.56M	230.57M	216.93M	177.96M	183.96M	301.61M	3.63M
Operating items
Amortization - Intangibles (Quarter)	10.36M	10.39M	14.26M	14.66M	14.62M	14.61M	14.61M	14.39M	15.74M	15.45M	15.45M	15.34M	15.20M	12.88M	12.88M	12.94M	12.94M	12.95M	12.94M	15.18M
Depreciation & Amortization - Total (Quarter)	0.98M	0.92M	0.91M	0.94M	0.96M	0.94M	1.09M	1.15M	1.49M	1.50M	1.67M	2.03M	2.27M	2.33M	2.33M	2.35M	2.01M	1.92M	1.72M	1.67M
Restructuring Costs (Quarter)										0.69M	0.13M	0.80M	0.69M					0.69M		2.87M
Other Operating Expenses (Quarter)	156.62M	157.87M	181.70M	185.95M	167.68M	165.31M	166.06M	168.15M	173.00M	172.17M	173.83M	186.91M	177.22M	169.44M	180.44M	178.99M	163.31M	166.71M	166.49M	179.55M
Operating Expenses (Quarter)	157.60M	158.78M	182.61M	186.89M	168.64M	166.24M	167.15M	169.29M	174.49M	174.37M	175.63M	189.74M	180.18M	171.77M	182.77M	181.34M	165.31M	169.32M	168.21M	184.09M
Operating Income (Quarter)	86.41M	93.28M	83.65M	65.55M	56.67M	44.02M	31.22M	28.58M	39.05M	44.90M	38.96M	32.31M	44.20M	55.26M	50.72M	36.59M	45.21M	47.06M	39.81M	15.45M
EBIT (Quarter)	86.41M	93.28M	83.65M	65.55M	56.67M	44.02M	31.22M	28.58M	39.05M	44.90M	38.96M	32.31M	44.20M	55.26M	50.72M	36.59M	45.21M	47.06M	39.81M	15.45M
Non-operating items
Non Operating Investment Income (Quarter)	2.75M	-2.80M	2.98M	-2.98M	-10.54M	-8.44M	-23.28M	2.60M	1.72M	-1.92M	0.45M	1.53M	-12.94M	-5.13M	2.07M	-0.99M	-5.20M	2.26M	-33.34M	-14.34M
Interest & Investment Income (Quarter)	6.02M	7.36M	1.18M	6.34M	5.70M	5.74M	0.58M	9.84M	5.61M	8.23M	7.71M	8.89M	7.46M	9.67M	7.88M	11.45M	10.03M	9.51M	6.39M	10.73M
Other Non Operating Income (Quarter)	0.83M	1.00M	0.63M	0.29M	0.57M	-0.66M	-0.35M	-0.34M	-0.85M	0.13M	0.62M	0.55M	0.60M	0.55M	0.34M	1.00M	1.14M	0.54M	0.80M	0.62M
Non Operating Income (Quarter)	6.07M	-2.30M	4.64M	0.29M	0.57M	-0.66M	59.11M	4.92M	-0.85M	-2.80M	0.62M	5.50M	-13.89M	0.55M	0.34M	-7.64M	1.14M	-12.12M	1.05M	0.62M
Net income details
EBT (Quarter)	98.50M	98.33M	89.47M	55.85M	30.74M	38.17M	39.13M	43.35M	41.09M	50.34M	51.79M	46.70M	37.77M	64.90M	58.51M	40.40M	55.15M	44.45M	47.25M	-0.24M
Tax Provisions (Quarter)	22.40M	25.82M	27.46M	16.73M	16.48M	10.75M	13.29M	8.70M	10.91M	12.18M	13.29M	8.83M	11.75M	15.80M	19.05M	12.35M	12.40M	13.11M	13.40M	7.15M
Profit After Tax (Quarter)	76.10M	72.51M	62.01M	39.12M	14.26M	27.41M	25.84M	34.64M	30.18M	38.15M	38.50M	37.87M	26.02M	49.10M	39.46M	28.05M	42.74M	31.34M	33.85M	6.15M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	13.13M	13.78M	12.17M	6.06M	-3.14M	-4.26M	-9.56M	-3.98M	-0.08M	7.25M	7.67M	8.01M	8.41M	8.12M	6.17M	-0.59M	0.37M	-0.58M	-1.60M	-0.97M
Income from Continuing Operations (Quarter)	76.10M	72.51M	62.01M	39.12M	14.26M	27.41M	25.84M	34.64M	30.18M	38.15M	38.50M	37.87M	26.02M	49.10M	39.46M	28.05M	42.74M	31.34M	33.85M	-7.39M
Consolidated Net Income (Quarter)	76.10M	72.51M	62.01M	39.12M	14.26M	27.41M	25.84M	34.64M	30.18M	38.15M	38.50M	37.87M	26.02M	49.10M	39.46M	28.05M	42.74M	31.34M	33.85M	-7.39M
Income towards Parent Company (Quarter)	76.10M	72.51M	62.01M	39.12M	14.26M	27.41M	25.84M	34.64M	30.18M	38.15M	38.50M	37.87M	26.02M	49.10M	39.46M	28.05M	42.74M	31.34M	33.85M	-7.39M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	62.97M	58.74M	49.84M	33.06M	17.40M	31.68M	35.40M	38.62M	30.26M	30.91M	30.83M	29.86M	17.61M	40.98M	33.29M	28.65M	42.37M	31.93M	35.45M	7.12M
Additional items
EPS (Basic) (Quarter)	8.18	7.64	6.54	4.38	2.34	4.33	4.85	5.33	4.14	4.26	4.30	4.19	2.47	5.80	4.74	4.12	6.18	4.73	5.25	1.07
EPS (Weighted Average and Diluted) (Quarter)	7.86	7.36	6.29	4.22	2.29	4.25	4.74	5.21	4.10	4.19	4.21	4.10	2.43	5.71	4.66	4.05	6.12	4.65	5.16	1.05
Shares Outstanding (Weighted Average) (Quarter)	7.67M	7.69M	7.67M	7.55M	7.50M	7.43M	7.39M	7.25M	7.28M	7.27M	7.25M	7.12M	7.13M	7.11M	7.08M	6.96M	6.91M	6.85M	6.83M	6.69M
Shares Outstanding (Diluted Average) (Quarter)	8.04M	8.03M	8.00M	7.84M	7.72M	7.46M	7.58M	7.41M	7.40M	7.39M	7.38M	7.29M	7.26M	7.18M	7.21M	7.07M	6.92M	6.95M	6.93M	6.81M
EBITDA (Quarter)	87.39M	94.20M	84.56M	66.49M	57.63M	44.95M	32.31M	29.72M	40.53M	46.41M	40.63M	34.33M	46.48M	57.59M	53.05M	38.94M	47.22M	48.98M	41.53M	17.11M
Interest Expenses (Quarter)	14.45M	13.44M	-33.10M	2.28M	14.42M	3.56M	33.37M	5.00M	38.73M	6.22M	-88.72M	40.01M	5.61M	38.06M	5.03M	34.56M	33.48M	33.31M	-79.88M	6.76M
Tax Rate (Quarter)	22.74%	26.26%	30.69%	29.96%	53.61%	28.17%	33.97%	20.08%	26.55%	24.20%	25.67%	18.91%	31.10%	24.34%	32.56%	30.57%	22.49%	29.49%	28.36%	-2,980.00%

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Virtus Investment Partners Income Statement (2009-2026) | VRTS

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