Virtus Investment Partners Inc
NYSE:VRTS
Income Statement
Earnings Waterfall
Virtus Investment Partners Inc
Income Statement
Virtus Investment Partners Inc
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
67
|
68
|
76
|
93
|
119
|
147
|
167
|
179
|
184
|
187
|
186
|
183
|
177
|
167
|
162
|
0
|
|
| Revenue |
1 015
N/A
|
996
-2%
|
954
-4%
|
886
-7%
|
832
-6%
|
820
-1%
|
829
+1%
|
845
+2%
|
869
+3%
|
880
+1%
|
888
+1%
|
907
+2%
|
903
0%
|
889
-2%
|
878
-1%
|
853
-3%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(686)
|
(682)
|
(685)
|
(677)
|
(671)
|
(679)
|
(686)
|
(698)
|
(718)
|
(720)
|
(722)
|
(729)
|
(715)
|
(707)
|
(699)
|
(686)
|
|
| Selling, General & Administrative |
(514)
|
(508)
|
(499)
|
(484)
|
(467)
|
(480)
|
(490)
|
(502)
|
(519)
|
(518)
|
(522)
|
(529)
|
(521)
|
(512)
|
(503)
|
(490)
|
|
| Depreciation & Amortization |
(53)
|
(58)
|
(62)
|
(62)
|
(62)
|
(64)
|
(65)
|
(67)
|
(69)
|
(69)
|
(67)
|
(65)
|
(63)
|
(61)
|
(60)
|
(60)
|
|
| Other Operating Expenses |
(118)
|
(116)
|
(124)
|
(131)
|
(142)
|
(135)
|
(131)
|
(130)
|
(131)
|
(133)
|
(133)
|
(135)
|
(131)
|
(134)
|
(136)
|
(136)
|
|
| Operating Income |
329
N/A
|
314
-4%
|
269
-14%
|
209
-22%
|
160
-23%
|
141
-12%
|
143
+1%
|
147
+3%
|
151
+3%
|
161
+6%
|
166
+4%
|
178
+7%
|
187
+5%
|
182
-3%
|
179
-2%
|
167
-7%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
11
|
(43)
|
(52)
|
(41)
|
(8)
|
23
|
33
|
41
|
40
|
26
|
34
|
29
|
12
|
33
|
17
|
17
|
|
| Non-Reccuring Items |
0
|
0
|
(4)
|
(4)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
|
| Total Other Income |
3
|
2
|
1
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
|
| Pre-Tax Income |
342
N/A
|
274
-20%
|
214
-22%
|
164
-24%
|
151
-8%
|
162
+7%
|
174
+8%
|
187
+7%
|
190
+2%
|
187
-2%
|
201
+8%
|
208
+3%
|
202
-3%
|
219
+9%
|
199
-9%
|
187
-6%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(92)
|
(86)
|
(71)
|
(57)
|
(49)
|
(44)
|
(45)
|
(45)
|
(45)
|
(46)
|
(50)
|
(55)
|
(59)
|
(60)
|
(57)
|
(51)
|
|
| Income from Continuing Operations |
250
|
188
|
143
|
107
|
102
|
118
|
129
|
141
|
145
|
141
|
151
|
152
|
143
|
159
|
142
|
136
|
|
| Income to Minority Interest |
(45)
|
(29)
|
(11)
|
11
|
21
|
18
|
6
|
(11)
|
(23)
|
(31)
|
(32)
|
(31)
|
(22)
|
(14)
|
(5)
|
2
|
|
| Net Income (Common) |
205
N/A
|
159
-22%
|
132
-17%
|
118
-11%
|
123
+5%
|
136
+10%
|
135
-1%
|
131
-3%
|
122
-7%
|
109
-10%
|
119
+9%
|
122
+2%
|
121
-1%
|
145
+21%
|
136
-6%
|
138
+2%
|
|
| EPS (Diluted) |
26.1
N/A
|
20.9
-20%
|
17.68
-15%
|
15.5
-12%
|
16.61
+7%
|
18.41
+11%
|
18.32
0%
|
17.71
-3%
|
16.72
-6%
|
15.08
-10%
|
16.62
+10%
|
16.89
+2%
|
17.04
+1%
|
20.99
+23%
|
19.83
-6%
|
19.97
+1%
|
|