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VIRTUS INVESTMENT PARTNERS, INC. (VRTS)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  41.9%36.6%44.3%42.7%43.2%45.0%29.6%35.9%
Gross profit  58.1%63.4%55.7%57.3%56.8%55.0%70.4%64.1%
Selling, general and administrative  77.7%66.8%76.3%77.9%79.5%86.4%59.3%79.0%
EBITDA  30.0%38.4%30.3%29.6%26.5%20.4%13.3%22.9%
Depreciation  0.6%0.6%1.4%1.7%1.5%1.4%0.7%1.0%
EBITA  29.3%37.8%28.9%27.9%25.0%19.0%12.6%21.9%
Amortization of intangibles  6.6%4.5%5.0%5.4%4.6%2.9%0.5%0.9%
EBIT  22.7%33.2%23.9%22.6%20.5%16.1%12.0%21.0%
Pre-tax income  18.5%36.1%27.1%25.0%19.7%18.9%15.2%17.7%
Income taxes  6.5%9.3%7.3%6.2%6.0%9.5%4.6%9.7%
Net income  13.3%21.3%13.2%15.5%12.2%6.7%10.6%9.2%

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