Income Statement - VIRTUS INVESTMENT PARTNERS, INC. (VRTS)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 830.59 | 902.82 | 845.27 | 881.72 | 974.67 | 603.23 | 562.26 | 551.35 | 424.39 | 321.74 | 380.18 | 448.63 | 387.71 | 278.52 | 202.73 | 142.89 | 117.15 | 178.27 | 226.22 | 218.60 |
| Cost of revenue | 208.59 | 432.59 | 125.87 | 371.26 | 358.23 | 267.30 | 240.52 | 238.50 | 191.39 | 135.64 | 137.10 | 139.81 | 131.77 | 105.57 | 92.54 | 65.23 | 87.05 | 124.44 | 219.47 | 210.16 |
| Gross profit | 622.00 | 470.23 | 719.40 | 510.46 | 616.44 | 335.93 | 321.74 | 312.85 | 233.00 | 186.10 | 243.08 | 308.82 | 255.94 | 172.95 | 110.19 | 77.66 | 30.10 | 53.84 | 226.22 | 218.60 |
| Total operating expenses | 477.12 | 287.74 | 170.66 | 313.00 | 290.95 | 191.61 | 197.03 | 199.75 | 174.96 | 135.29 | 162.71 | 178.10 | 142.44 | 112.50 | 96.29 | 68.39 | 36.72 | 635.64 | 220.87 | 262.50 |
| Operating income | 144.88 | 182.49 | 151.48 | 197.46 | 325.49 | 144.32 | 124.71 | 113.10 | 58.04 | 50.81 | 80.38 | 130.72 | 113.50 | 60.45 | 13.90 | 9.27 | -6.62 | -581.81 | 5.35 | -105.60 |
| Non-operating income (net) | 42.37 | 25.39 | 35.08 | -33.57 | 28.18 | 19.58 | 15.98 | -4.06 | 22.39 | 18.99 | -12.74 | 5.59 | 8.40 | 4.36 | -0.91 | 0.88 | 0.26 | -8.79 | -25.45 | 31.20 |
| Income before tax | 187.25 | 207.88 | 186.56 | 163.89 | 353.67 | 163.90 | 140.69 | 109.04 | 80.43 | 69.81 | 67.64 | 136.31 | 121.91 | 64.80 | 12.99 | 10.16 | -6.36 | -590.60 | -20.10 | -74.40 |
| Income tax expense | 51.26 | 55.42 | 45.09 | 57.26 | 90.84 | 43.94 | 35.18 | 32.96 | 40.49 | 21.04 | 36.97 | 39.35 | 44.78 | 27.03 | -132.43 | 0.51 | 0.12 | -61.51 | -5.95 | -26.80 |
| Net income | 138.40 | 121.75 | 130.62 | 117.54 | 208.13 | 79.96 | 95.65 | 75.53 | 37.01 | 48.50 | 35.11 | 97.70 | 75.19 | 37.67 | 145.42 | 9.64 | -6.48 | -529.09 | -14.15 | -47.60 |
Show Quarterly Income Statement
Income Statement - VIRTUS INVESTMENT PARTNERS, INC. (VRTS)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Dec-06 | Dec-00 | Sep-00 | Jun-00 | Mar-00 | Dec-99 | Sep-99 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 186.04 | 189.09 | 215.15 | 209.49 | 216.85 | 232.41 | 225.97 | 223.37 | 221.07 | 213.87 | 218.27 | 212.35 | 196.99 | 197.23 | 209.16 | 224.17 | 251.17 | 264.75 | 250.91 | 242.84 | 216.18 | 171.40 | 154.70 | 132.73 | 144.40 | 145.86 | 145.75 | 140.26 | 130.39 | 137.84 | 152.01 | 132.68 | 128.82 | 127.91 | 123.48 | 93.98 | 79.04 | 79.66 | 82.10 | 79.86 | 80.12 | 85.87 | 92.09 | 99.08 | 103.14 | 111.47 | 117.44 | 112.42 | 107.30 | 106.08 | 99.93 | 95.86 | 85.83 | 77.35 | 71.42 | 66.49 | 61.97 | 56.17 | 55.46 | 48.90 | 44.12 | 40.74 | 35.58 | 34.79 | 33.45 | 33.33 | 30.40 | 27.18 | 26.25 | 34.89 | 44.81 | 48.05 | 50.53 | 226.22 | 218.64 | 81.33 | 80.68 | 82.85 | 82.15 | 72.84 | 73.37 |
| Cost of revenue | 54.22 | -97.35 | 98.81 | 98.03 | 109.09 | 106.20 | 105.56 | 105.67 | 115.16 | 99.85 | 101.59 | 104.69 | 98.61 | 87.68 | 88.23 | 89.36 | 105.99 | 91.50 | 87.35 | 87.63 | 91.76 | 73.53 | 67.48 | 60.16 | 66.13 | 60.27 | 61.28 | 58.12 | 60.85 | 59.67 | 63.27 | 54.87 | 60.70 | 54.60 | 54.16 | 42.99 | 39.64 | 33.46 | 33.14 | 33.07 | 35.98 | 34.38 | 33.50 | 33.59 | 35.62 | 34.05 | 35.25 | 35.48 | 35.03 | 33.46 | 33.02 | 32.88 | 32.41 | -24.64 | 25.90 | 25.51 | 26.32 | 37.88 | 48.78 | 35.42 | 30.65 | 98.44 | 24.13 | 23.24 | 23.70 | 33.70 | 8.29 | 8.82 | 8.73 | 38.59 | 40.66 | 44.42 | 46.09 | 219.47 | 210.16 | -54.85 | 54.85 | 50.90 | 50.52 | ||
| Gross profit | 131.82 | 286.44 | 116.34 | 111.46 | 107.76 | 126.21 | 120.42 | 117.70 | 105.91 | 114.03 | 116.68 | 107.66 | 98.38 | 109.55 | 120.93 | 134.81 | 145.18 | 173.26 | 163.56 | 155.21 | 124.42 | 97.87 | 87.22 | 72.57 | 78.27 | 85.59 | 84.46 | 82.14 | 69.54 | 78.17 | 88.74 | 77.82 | 68.13 | 73.30 | 69.32 | 50.99 | 39.39 | 46.20 | 48.96 | 46.79 | 44.14 | 51.50 | 58.59 | 65.49 | 67.51 | 77.42 | 82.19 | 76.94 | 72.27 | 72.62 | 66.91 | 62.98 | 53.42 | 101.99 | 45.52 | 40.98 | 35.65 | 18.29 | 6.68 | 13.49 | 13.48 | -57.70 | 11.46 | 11.54 | 9.74 | 33.33 | 30.40 | 27.18 | 26.25 | 34.89 | 44.81 | 48.05 | 50.53 | 6.74 | 8.48 | 0.00 | 80.68 | 82.85 | 82.15 | 72.84 | 73.37 |
| Total operating expenses | 126.59 | 270.43 | 69.28 | 66.25 | 71.16 | 75.49 | 65.16 | 73.50 | 73.60 | 75.07 | 71.78 | 68.61 | 69.80 | 78.33 | 76.91 | 78.14 | 79.62 | 89.60 | 70.28 | 68.80 | 62.28 | 46.94 | 46.21 | 45.94 | 53.67 | 47.80 | 48.68 | 52.01 | 48.54 | 48.94 | 54.80 | 50.51 | 45.51 | 45.29 | 52.53 | 47.80 | 29.35 | 33.42 | 32.42 | 38.05 | 31.39 | 34.99 | 35.47 | 49.28 | 42.97 | 40.75 | 43.26 | 54.44 | 39.65 | 38.73 | 35.28 | 36.10 | 32.32 | 81.52 | 27.75 | 26.73 | 27.70 | 10.10 | 8.87 | 10.03 | 9.03 | -62.15 | 8.56 | 10.33 | 9.04 | 32.03 | 31.02 | 30.00 | 30.72 | 41.89 | 472.62 | 52.79 | 64.22 | 0.00 | 0.00 | 0.00 | 63.57 | 59.79 | 59.52 | 52.79 | 56.13 |
| Operating income | 5.23 | 16.01 | 47.06 | 45.21 | 36.60 | 50.72 | 55.26 | 44.21 | 32.31 | 38.96 | 44.90 | 39.05 | 28.58 | 31.22 | 44.02 | 56.67 | 65.55 | 83.65 | 93.28 | 86.41 | 62.14 | 50.93 | 41.01 | 26.62 | 24.60 | 37.80 | 35.79 | 30.13 | 21.00 | 29.23 | 33.95 | 27.31 | 22.62 | 28.02 | 16.79 | 3.18 | 10.05 | 12.78 | 16.54 | 8.74 | 12.75 | 16.51 | 23.12 | 16.21 | 24.54 | 36.67 | 38.93 | 22.50 | 32.63 | 33.89 | 31.63 | 26.88 | 21.10 | 20.47 | 17.77 | 14.25 | 7.95 | 8.19 | -2.19 | 3.46 | 4.44 | 4.45 | 2.90 | 1.22 | 0.71 | 1.29 | -0.62 | -2.82 | -4.47 | -135.56 | -427.82 | -4.74 | -13.69 | 5.65 | 7.42 | -17.76 | 17.11 | 23.06 | 22.63 | 20.05 | 17.23 |
| Non-operating income (net) | 8.07 | 31.24 | -2.61 | 9.94 | 3.81 | 7.79 | 9.64 | -6.44 | 14.39 | 12.84 | 5.43 | 2.04 | 14.77 | 7.91 | -5.85 | -25.93 | -9.70 | 5.82 | 5.05 | 12.09 | 5.23 | 24.97 | 11.90 | -2.84 | -13.31 | 3.31 | 0.42 | 6.56 | 5.69 | -17.82 | 0.64 | 5.39 | 7.73 | 2.18 | 13.36 | -1.28 | 8.13 | -0.33 | 6.61 | 6.04 | 6.68 | -2.26 | -17.16 | 0.63 | 6.05 | -3.22 | -3.74 | 9.40 | 3.15 | 7.41 | 2.24 | -2.78 | 1.54 | 2.39 | 1.15 | -0.32 | 1.13 | 0.43 | -1.68 | 0.15 | 0.18 | 0.43 | 0.85 | -0.71 | 0.31 | -0.20 | 0.92 | 0.72 | -1.18 | -5.66 | -1.37 | -0.52 | -1.24 | -5.65 | -7.42 | 3.03 | -3.69 | 2.30 | 0.53 | -4.43 | -10.74 |
| Income before tax | 13.30 | 47.25 | 44.45 | 55.15 | 40.40 | 58.51 | 64.90 | 37.77 | 46.70 | 51.79 | 50.34 | 41.09 | 43.35 | 39.13 | 38.17 | 30.74 | 55.85 | 89.47 | 98.33 | 98.50 | 67.37 | 75.90 | 52.91 | 23.79 | 11.30 | 41.11 | 36.20 | 36.69 | 26.69 | 11.41 | 34.58 | 32.69 | 30.35 | 30.19 | 30.15 | 1.91 | 18.18 | 12.45 | 23.15 | 14.79 | 19.43 | 14.25 | 5.97 | 16.84 | 30.59 | 33.45 | 35.19 | 31.90 | 35.78 | 41.30 | 33.87 | 24.10 | 22.64 | 22.86 | 18.92 | 13.94 | 9.08 | 8.63 | -3.87 | 3.61 | 4.62 | 4.88 | 3.75 | 0.50 | 1.02 | 1.09 | 0.30 | -2.10 | -5.66 | -141.22 | -429.19 | -5.26 | -14.93 | 0.00 | 0.00 | -14.73 | 13.42 | 25.36 | 23.16 | 15.62 | 6.49 |
| Income tax expense | 7.15 | 13.40 | 13.11 | 12.40 | 12.35 | 19.05 | 15.80 | 11.75 | 8.83 | 13.29 | 12.18 | 10.91 | 8.70 | 13.29 | 10.75 | 16.48 | 16.74 | 27.46 | 25.82 | 22.40 | 15.15 | 14.09 | 11.98 | 7.58 | 10.29 | 11.33 | 10.84 | 8.79 | 4.22 | 10.32 | 6.65 | 9.47 | 6.52 | 24.55 | 9.63 | 1.88 | 4.43 | 0.53 | 6.87 | 6.09 | 7.56 | 8.61 | 9.67 | 7.82 | 10.87 | 15.04 | -1.81 | 12.11 | 14.01 | 14.44 | 12.57 | 9.32 | 8.45 | 10.55 | 7.28 | 5.57 | 3.63 | -132.04 | -1.10 | 0.42 | 0.29 | 0.43 | 0.03 | 0.09 | -0.04 | -0.34 | 0.19 | 0.15 | 0.12 | 38.00 | -91.92 | -1.83 | -5.76 | 0.00 | 0.00 | -4.89 | 4.89 | 12.58 | 9.96 | 6.11 | 2.71 |
| Net income | 7.13 | 35.45 | 31.93 | 42.37 | 28.65 | 33.29 | 40.98 | 17.61 | 29.86 | 30.83 | 30.91 | 30.26 | 38.62 | 35.40 | 31.68 | 17.40 | 33.06 | 49.84 | 58.74 | 62.97 | 36.59 | 43.32 | 29.65 | 11.28 | -4.29 | 22.89 | 24.09 | 26.93 | 21.75 | 2.16 | 27.00 | 23.07 | 23.30 | 5.50 | 18.79 | -0.31 | 13.03 | 12.43 | 15.63 | 8.09 | 12.36 | 6.64 | -0.65 | 9.78 | 19.34 | 18.88 | 37.34 | 19.54 | 21.94 | 24.76 | 21.09 | 15.39 | 13.96 | 12.21 | 11.64 | 8.37 | 5.45 | 140.67 | -2.78 | 3.20 | 4.34 | 4.45 | 3.72 | 0.41 | 1.06 | 1.43 | 0.11 | -2.25 | -5.78 | -179.21 | -337.27 | -3.43 | -9.17 | 0.00 | 0.00 | -8.52 | 8.52 | 12.78 | 13.20 | 9.52 | 3.78 |