VRTS Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2005
Revenue	845.27	886.38	979.23	603.9	563.25	Upgrade
Revenue Growth (YoY)	-4.64%	-9.48%	62.15%	7.22%	1.99%	Upgrade
Gross Profit	845.27	886.38	979.23	603.9	563.25	Upgrade
Selling, General & Admin	501.54	483.87	499.27	344.31	322.62	Upgrade
Other Operating Expenses	197.75	197.03	142.08	116.42	115.92	Upgrade
Operating Expenses	699.29	680.9	641.35	460.73	438.54	Upgrade
Operating Income	145.97	205.48	337.89	143.16	124.71	Upgrade
Interest Expense / Income	178.77	93.41	69.64	97.33	111.48	Upgrade
Other Expense / Income	-208.5	-62.73	-30.72	-78.06	-117.59	Upgrade
Pretax Income	175.71	174.8	298.97	123.89	130.83	Upgrade
Income Tax	45.09	57.26	90.84	43.94	35.18	Upgrade
Net Income	130.62	117.54	208.13	79.96	95.65	Upgrade
Preferred Dividends	0	0	0	0	8.34	Upgrade
Net Income Common	130.62	117.54	208.13	79.96	87.31	Upgrade
Net Income Growth	11.13%	-43.53%	160.30%	-8.42%	29.94%	Upgrade
Shares Outstanding (Basic)	7	7	8	8	7	Upgrade
Shares Outstanding (Diluted)	7	8	8	8	8	Upgrade
Shares Change	-2.73%	-5.26%	0.34%	-2.12%	-4.43%	Upgrade
EPS (Basic)	18.02	15.90	27.13	10.49	12.54	Upgrade
EPS (Diluted)	17.71	15.50	26.01	10.02	11.74	Upgrade
EPS Growth	14.26%	-40.41%	159.58%	-14.65%	32.51%	Upgrade
Free Cash Flow	228.34	126.09	659.89	-227.15	-44.28	Upgrade
Free Cash Flow Per Share	31.50	17.06	86.01	-29.81	-6.36	Upgrade
Dividend Per Share	6.850	6.150	3.960	2.830	2.320	Upgrade
Dividend Growth	11.38%	55.30%	39.93%	21.98%	22.11%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	17.27%	23.18%	34.51%	23.71%	22.14%	Upgrade
Profit Margin	15.45%	13.26%	21.25%	13.24%	15.50%	Upgrade
Free Cash Flow Margin	27.01%	14.23%	67.39%	-37.61%	-7.86%	Upgrade
Effective Tax Rate	25.66%	32.76%	30.38%	35.46%	26.89%	Upgrade
EBITDA	422.91	332.42	419.37	260.08	281.95	Upgrade
EBITDA Margin	50.03%	37.50%	42.83%	43.07%	50.06%	Upgrade
Depreciation & Amortization	68.44	64.22	50.77	38.85	39.64	Upgrade
EBIT	354.48	268.21	368.6	221.22	242.3	Upgrade
EBIT Margin	41.94%	30.26%	37.64%	36.63%	43.02%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).