Virtus Investment Partners (VRTS)
Runs affiliate-managed funds, separate accounts, and institutional strategies through multiple distribution channels.
$130.31
After hours−0.13 (−0.10%)
At close$130.45(+0.46%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 218 | 214 | 221 | 223 | 226 | 232 | 217 | 209 | 215 | 189 | 186 | 167 |
| Cost of revenue | 102 | 100 | 115 | 106 | 106 | 106 | 109 | 98 | 99 | −97 | 54 | 54 |
| Gross profit | 117 | 114 | 106 | 118 | 120 | 126 | 108 | 111 | 116 | 286 | 132 | 113 |
| 72 | 75 | 74 | 73 | 65 | 75 | 71 | 66 | 69 | 270 | 127 | 75 | |
| 24 | 23 | 24 | 24 | 24 | 24 | 23 | 22 | 22 | 40 | 0 | 75 | |
| Selling & marketing | 0 | 23 | 24 | 24 | 24 | 24 | 23 | 22 | 22 | 22 | 0 | 41 |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 35 |
| Other expenses | 48 | 52 | 49 | 50 | 41 | 51 | 48 | 44 | 47 | 230 | 127 | 0 |
| Operating income | 45 | 39 | 32 | 44 | 55 | 51 | 37 | 45 | 47 | 16 | 5 | 38 |
| 5 | 13 | 14 | −6 | 10 | 8 | 4 | 10 | −3 | 31 | 8 | 15 | |
| Interest income | 53 | 57 | 55 | 55 | 54 | 54 | 51 | 48 | 48 | 53 | 52 | 44 |
| Interest expense | 44 | 49 | 46 | 48 | 44 | 46 | 39 | 38 | 39 | 47 | 41 | −55 |
| Other non-operating income | −50 | −62 | −60 | −41 | −54 | −54 | −43 | −48 | −36 | −78 | −49 | 49 |
| Income before tax | 50 | 52 | 47 | 38 | 65 | 59 | 40 | 55 | 44 | 47 | 13 | 53 |
| Income tax expense | 12 | 13 | 9 | 12 | 16 | 19 | 12 | 12 | 13 | 13 | 7 | 8 |
| Net income from continuing operations | 38 | 38 | 38 | 26 | 49 | 39 | 28 | 43 | 31 | 34 | 6 | 45 |
| Net income | 31 | 31 | 30 | 18 | 41 | 33 | 29 | 42 | 32 | 35 | 7 | 45 |
| EPS, basic | $4.26 | $4.30 | $4.19 | $2.47 | $5.80 | $4.75 | $4.12 | $6.17 | $4.73 | $5.25 | $1.07 | $6.78 |
| EPS, diluted | $4.19 | $4.21 | $4.10 | $2.43 | $5.71 | $4.66 | $4.05 | $6.10 | $4.65 | $5.17 | $1.05 | $6.67 |
| Weighted average shares, basic | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Weighted average shares, diluted | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| EBITDA | 113 | 118 | 111 | 104 | 125 | 121 | 96 | 109 | 99 | 106 | 71 | −28 |
| Depreciation & amortization | 18 | 17 | 18 | 18 | 16 | 16 | 16 | 16 | 16 | 12 | 17 | −17 |
| EBIT | 95 | 101 | 92 | 85 | 109 | 105 | 80 | 93 | 83 | 94 | 54 | −11 |
