VIRTUS INVESTMENT PARTNERS, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $852.9M | $906.9M | $845.3M | $886.4M | $979.2M | $603.9M | $563.2M | $552.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $168.7M | $182.5M | $151.5M | $197.5M | $325.5M | $143.2M | $124.7M | $113.1M |
| Operating Margin | 19.8% | 20.1% | 17.9% | 22.3% | 33.2% | 23.7% | 22.1% | 20.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $187.2M | $207.9M | $186.6M | $163.9M | $353.7M | $163.9M | $140.7M | $109.0M |
| Income Tax Expense | $51.3M | $55.4M | $45.1M | $57.3M | $90.8M | $43.9M | $35.2M | $33.0M |
| Net Income | $136.0M | $152.5M | $141.5M | $106.6M | $208.1M | $80.0M | $95.6M | $75.5M |
| Net Margin | 15.9% | 16.8% | 16.7% | 12.0% | 21.3% | 13.2% | 17.0% | 13.7% |
| EPS (Basic) | $20.27 | $17.19 | $18.02 | $15.90 | $27.13 | $10.49 | $12.54 | $9.37 |
| EPS (Diluted) | $19.97 | $16.89 | $17.71 | $15.50 | $26.01 | $10.02 | $11.74 | $8.86 |
| Shares Outstanding (Basic) | 6.8M | 7.1M | 7.2M | 7.4M | 7.7M | 7.6M | 7.0M | 7.2M |
| Shares Outstanding (Diluted) | 6.9M | 7.2M | 7.4M | 7.6M | 8.0M | 8.0M | 8.1M | 8.5M |
| Dividends Per Share | $9.30 | $8.30 | $7.10 | $6.30 | $4.64 | $2.98 | $2.44 | $2.00 |