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v3.22.4

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues |  |  |
Revenues | $ 886,379 | $ 979,234 | $ 603,896
Operating Expenses |  |  |
Employment expenses | 371,259 | 358,230 | 267,299
Distribution and other asset-based expenses | 112,612 | 141,039 | 77,010
Change in fair value of contingent consideration | 8,020 | 12,400 | 0
Restructuring expense | 4,015 | 0 | 1,155
Depreciation expense | 3,923 | 3,900 | 4,660
Amortization expense | 58,504 | 44,481 | 30,127
Total operating expenses | 688,919 | 653,746 | 460,732
Operating Income (Loss) | 197,460 | 325,488 | 143,164
Other Income (Expense) |  |  |
Other income (expense), net | (153) | 4,230 | 1,876
Total other income (expense), net | (51,938) | 6,376 | 7,050
Interest Income (Expense) |  |  |
Total interest income (expense), net | 18,366 | 21,806 | 13,684
Income (Loss) Before Income Taxes | 163,888 | 353,670 | 163,898
Income tax expense (benefit) | 57,260 | 90,835 | 43,935
Net Income (Loss) | 106,628 | 262,835 | 119,963
Noncontrolling interests | 10,913 | (54,704) | (40,006)
Net Income (Loss) Attributable to Virtus Investment Partners, Inc. | $ 117,541 | $ 208,131 | $ 79,957
Earnings (Loss) per Share—Basic (in dollars per share) | $ 15.90 | $ 27.13 | $ 10.49
Earnings (Loss) per Share—Diluted (in dollars per share) | $ 15.50 | $ 26.01 | $ 10.02
Weighted Average Shares Outstanding—Basic (in shares) | 7,391 | 7,672 | 7,620
Weighted Average Shares Outstanding—Diluted (in shares) | 7,582 | 8,003 | 7,976
Consolidated Entity excluding Consolidated Investment Products |  |  |
Operating Expenses |  |  |
Other operating expenses | $ 126,178 | $ 90,134 | $ 69,896
Other Income (Expense) |  |  |
Realized and unrealized gain (loss) on investments, net | (12,489) | 3,907 | 7,139
Interest Income (Expense) |  |  |
Interest expense | (13,173) | (9,240) | (11,894)
Interest and dividend income | 4,448 | 1,364 | 1,367
Consolidated Investment Products |  |  |
Operating Expenses |  |  |
Other operating expenses | 4,408 | 3,562 | 10,585
Other Income (Expense) |  |  |
Realized and unrealized gain (loss) on investments, net | (39,296) | (1,761) | (1,965)
Interest Income (Expense) |  |  |
Interest expense | (80,234) | (60,398) | (85,437)
Interest and dividend income | 107,325 | 90,080 | 109,648
Investment management fees |  |  |
Revenues |  |  |
Revenues | 728,339 | 781,585 | 505,338
Distribution and service fees |  |  |
Revenues |  |  |
Revenues | 67,518 | 90,555 | 38,425
Administration and shareholder service fees |  |  |
Revenues |  |  |
Revenues | 85,862 | 102,531 | 59,463
Other income and fees |  |  |
Revenues |  |  |
Revenues | $ 4,660 | $ 4,563 | $ 670

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