Virtus Investment Partners, Inc. (VRTS) quarterly income statement — complete revenue, gross profit & net income history
Virtus Investment Partners, Inc. (VRTS) annual income statement — 24-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Net Interest Income | 98.56M | 10.73M | 6.39M | 9.51M | 10.03M | 11.45M | 7.88M | 9.67M | 7.46M | 8.89M | 7.71M | 8.23M | 5.61M | 9.84M | 581K | 5.74M | 5.7M | 6.34M | 1.18M | 7.36M |
| NII Growth % | 882.47% | -6.27% | -18.93% | -1.68% | 34.53% | 28.77% | 2.17% | 17.44% | 32.92% | -9.68% | 1227.02% | 43.37% | -1.58% | 55.24% | -50.76% | -21.91% | -5.32% | -12.54% | -85.36% | 28.47% |
| Net Interest Margin % | 2.17% | 0.24% | 0.15% | 0.24% | 0.27% | 0.31% | 0.2% | 0.27% | 0.2% | 0.25% | 0.21% | 0.22% | 0.15% | 0.27% | 0.01% | 0.16% | 0.16% | 0.17% | 0.03% | 0.19% |
| Interest Income | 43.8M | 51.58M | 52.98M | 48.12M | 48.09M | 50.57M | 54.07M | 53.54M | 55.03M | 54.58M | 56.88M | 52.67M | 50.56M | 50.05M | 38.47M | 29.66M | 22.94M | 20.71M | 21.56M | 23.15M |
| Interest Expense | -54.76M | 40.85M | 46.59M | 38.61M | 38.06M | 39.12M | 46.19M | 43.87M | 47.57M | 45.69M | 49.17M | 44.44M | 44.95M | 40.21M | 37.89M | 23.91M | 17.24M | 14.37M | 20.38M | 15.79M |
| Loan Loss Provision | 108.98M | 13.37M | -143.94M | 60.2M | 59.97M | 69.97M | 60.01M | 61.69M | 58.1M | 69.47M | 50.68M | 57.15M | 59.74M | 58.41M | 49.79M | 64.32M | 72.12M | 91.63M | 71.12M | 71.56M |
| Non-Interest Income | 123.43M | 134.46M | 136.12M | 167.03M | 161.4M | 166.28M | 178.34M | 172.43M | 168.34M | 166.48M | 156.99M | 165.6M | 161.79M | 146.94M | 158.76M | 179.5M | 201.22M | 230.46M | 243.19M | 227.76M |
| Non-Interest Income % | 55.6% | 92.61% | 95.52% | 94.61% | 94.15% | 93.56% | 95.77% | 94.69% | 95.76% | 94.93% | 95.32% | 95.26% | 96.65% | 93.72% | 99.64% | 96.9% | 97.25% | 97.32% | 99.52% | 96.87% |
| Total Net Revenue | 221.99M | 145.19M | 142.5M | 176.54M | 171.43M | 177.73M | 186.22M | 182.1M | 175.8M | 175.38M | 164.7M | 173.83M | 167.4M | 156.78M | 159.34M | 185.25M | 206.92M | 236.8M | 244.37M | 235.12M |
| Revenue Growth % | 29.49% | -18.31% | -23.48% | -3.05% | -2.48% | 1.34% | 13.06% | 4.76% | 5.02% | 11.86% | 3.37% | -6.16% | -19.1% | -33.79% | -34.8% | -21.21% | -8.49% | 18.75% | 59.17% | 75.2% |
| Non-Interest Expense | 75.47M | 126.59M | 270.43M | 69.28M | 66.25M | 71.16M | 75.48M | 65.16M | 73.5M | 73.6M | 75.07M | 71.78M | 68.61M | 69.8M | 78.33M | 76.91M | 78.14M | 79.62M | 89.6M | 70.28M |
| Efficiency Ratio | 34% | 87.19% | 189.77% | 39.24% | 38.65% | 40.04% | 40.54% | 35.78% | 41.81% | 41.97% | 45.58% | 41.29% | 40.99% | 44.52% | 49.16% | 41.52% | 37.76% | 33.62% | 36.67% | 29.89% |
| Operating Income | 37.54M | 5.23M | 16.01M | 47.06M | 45.21M | 36.59M | 50.72M | 55.26M | 44.2M | 32.31M | 38.96M | 44.9M | 39.05M | 28.58M | 31.22M | 44.02M | 56.67M | 65.55M | 83.65M | 93.28M |
| Operating Margin % | 16.91% | 3.6% | 11.24% | 26.66% | 26.37% | 20.59% | 27.24% | 30.34% | 25.15% | 18.42% | 23.65% | 25.83% | 23.32% | 18.23% | 19.59% | 23.76% | 27.39% | 27.68% | 34.23% | 39.68% |
| Operating Income Growth % | -16.96% | -85.71% | -68.43% | -14.84% | 2.27% | 13.28% | 30.2% | 23.06% | 13.21% | 13.04% | 24.77% | 2.01% | -31.1% | -56.4% | -62.68% | -52.81% | -34.42% | 5.49% | 64.25% | 127.47% |
| Pretax Income | 53.01M | 13.3M | 47.25M | 44.45M | 55.15M | 40.4M | 58.51M | 64.9M | 37.77M | 46.7M | 51.79M | 50.34M | 41.09M | 43.35M | 39.13M | 38.17M | 30.74M | 55.85M | 89.47M | 98.33M |
| Pretax Margin % | 23.88% | 9.16% | 33.16% | 25.18% | 32.17% | 22.73% | 31.42% | 35.64% | 21.48% | 26.63% | 31.45% | 28.96% | 24.55% | 27.65% | 24.55% | 20.6% | 14.86% | 23.59% | 36.61% | 41.82% |
| Income Tax | 8.41M | 7.15M | 13.4M | 13.11M | 12.4M | 12.35M | 19.05M | 15.8M | 11.75M | 8.83M | 13.29M | 12.18M | 10.91M | 8.7M | 13.29M | 10.75M | 16.48M | 16.73M | 27.46M | 25.82M |
| Effective Tax Rate % | 15.86% | 53.76% | 28.36% | 29.49% | 22.49% | 30.57% | 32.56% | 24.34% | 31.1% | 18.91% | 25.67% | 24.2% | 26.55% | 20.08% | 33.97% | 28.17% | 53.61% | 29.96% | 30.69% | 26.26% |
| Net Income | 44.61M | 7.13M | 35.45M | 31.93M | 42.37M | 28.65M | 33.29M | 40.98M | 17.61M | 29.86M | 30.83M | 30.91M | 30.26M | 38.62M | 35.4M | 31.68M | 17.4M | 33.06M | 49.84M | 58.74M |
| Net Margin % | 20.09% | 4.91% | 24.88% | 18.08% | 24.72% | 16.12% | 17.88% | 22.5% | 10.02% | 17.03% | 18.72% | 17.78% | 18.07% | 24.64% | 22.22% | 17.1% | 8.41% | 13.96% | 20.39% | 24.98% |
| Net Income Growth % | 5.27% | -75.13% | 6.48% | -22.09% | 140.56% | -4.06% | 7.98% | 32.6% | -41.79% | -22.7% | -12.9% | -2.44% | 73.87% | 16.83% | -28.97% | -46.06% | -72.36% | -9.65% | 15.06% | 98.11% |
| Net Income (Continuing) | 44.61M | 6.15M | 33.85M | 31.34M | 42.74M | 28.05M | 39.46M | 49.1M | 26.02M | 37.87M | 38.5M | 38.15M | 30.18M | 34.64M | 25.84M | 27.41M | 14.26M | 39.12M | 62.01M | 72.51M |
| EPS (Diluted) | 6.67 | 1.05 | 5.17 | 4.65 | 6.10 | 4.05 | 4.66 | 5.71 | 2.43 | 4.10 | 4.21 | 4.19 | 4.10 | 5.21 | 3.48 | 4.24 | 2.29 | 4.22 | 6.29 | 7.36 |
| EPS Growth % | 9.34% | -74.07% | 10.94% | -18.56% | 151.03% | -1.22% | 10.69% | 36.28% | -40.73% | -21.31% | 20.98% | -1.18% | 79.04% | 23.46% | -44.67% | -42.39% | -70.87% | -7.05% | 16.48% | 98.38% |
| EPS (Basic) | 6.78 | 1.07 | 5.25 | 4.73 | 6.17 | 4.12 | 4.75 | 5.80 | 2.47 | 4.19 | 4.30 | 4.26 | 4.14 | 5.33 | 3.56 | 4.33 | 2.34 | 4.38 | 6.54 | 7.64 |
| Diluted Shares Outstanding | 6.79M | 6.81M | 6.86M | 6.87M | 7M | 7.07M | 7.14M | 7.18M | 7.24M | 7.29M | 7.32M | 7.38M | 7.38M | 7.41M | 7.42M | 7.46M | 7.61M | 7.84M | 7.93M | 7.98M |