For the quarter ending 2025-09-30, VRTS made $436,036K in revenue. $31,926K in net income. Net profit margin of 7.32%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
| Other operating expenses | - | - | 32,057 | 30,363 |
| Revenues | 216,385 | 210,525 | 225,702 | 227,029 |
| Employment expenses | 98,807 | 98,030 | 110,683 | 105,555 |
| Distribution and other asset-based expenses | 22,034 | 21,975 | 24,177 | 24,175 |
| Other operating expenses-Consolidated Entity Excluding Variable Interest Entities VIEand Voting Interest Entities VOE | 32,428 | 32,564 | - | - |
| Other operating expenses-Variable Interest Entity Primary Beneficiaryand Voting Interest Entity | 496 | 810 | - | - |
| Change in fair value of contingent consideration | 0 | -3,014 | 846 | -4,000 |
| Restructuring expense | 693 | 0 | 266 | - |
| Depreciation expense | 1,922 | 2,006 | 2,179 | 2,330 |
| Amortization expense | 12,945 | 12,944 | 14,109 | 12,883 |
| Total operating expenses | 169,325 | 165,315 | 186,255 | 171,771 |
| Operating income (loss) | 47,060 | 45,210 | 41,514 | 55,258 |
| Realized and unrealized gain (loss) on investments, net-Consolidated Entity Excluding Variable Interest Entities VIEand Voting Interest Entities VOE | 2,257 | 3,971 | - | - |
| Realized and unrealized gain (loss) on investments, net | - | - | 2,260 | 4,552 |
| Realized and unrealized gain (loss) on investments, net-Variable Interest Entity Primary Beneficiaryand Voting Interest Entity | -14,913 | -5,204 | - | - |
| Other income (expense), net | 536 | 1,137 | 446 | 548 |
| Total other income (expense), net | -12,120 | -96 | 2,705 | -28 |
| Interest expense-Consolidated Entity Excluding Variable Interest Entities VIEand Voting Interest Entities VOE | 5,299 | 4,582 | - | - |
| Interest and dividend income-Consolidated Entity Excluding Variable Interest Entities VIEand Voting Interest Entities VOE | 2,200 | 2,054 | - | - |
| Interest and dividend income | - | - | 54,326 | 53,541 |
| Interest and dividend income-Variable Interest Entity Primary Beneficiaryand Voting Interest Entity | 45,918 | 46,037 | - | - |
| Interest expense | - | - | 45,942 | 43,870 |
| Interest expense-Variable Interest Entity Primary Beneficiaryand Voting Interest Entity | 33,310 | 33,477 | - | - |
| Total interest income (expense), net | 9,509 | 10,032 | 8,384 | 9,671 |
| Income (loss) before income taxes | 44,449 | 55,146 | 52,603 | 64,901 |
| Income tax expense (benefit) | 13,108 | 12,403 | 13,939 | 15,797 |
| Net income (loss) | 31,341 | 42,743 | 38,664 | 49,104 |
| Noncontrolling interests | -585 | 370 | 7,088 | 8,124 |
| Net income (loss) attributable to virtus investment partners, inc | 31,926 | 42,373 | 31,576 | 40,980 |
| Earnings (loss) per sharebasic (in dollars per share) | 4.73 | 6.18 | 4.46 | 5.8 |
| Earnings (loss) per sharediluted (in dollars per share) | 4.65 | 6.12 | 4.375 | 5.71 |
| Weighted average shares outstandingbasic (in shares) | 6,757,000 | 6,855,000 | -3,558,000 | 7,071,000 |
| Weighted average shares outstandingdiluted (in shares) | 6,867,000 | 6,922,000 | -3,604,000 | 7,176,000 |
VIRTUS INVESTMENT PARTNERS, INC. (VRTS)
VIRTUS INVESTMENT PARTNERS, INC. (VRTS)