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v3.24.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Revenues |  |  |
Revenues | $ 845,268 | $ 886,379 | $ 979,234
Operating Expenses |  |  |
Employment expenses | 404,742 | 371,259 | 358,230
Distribution and other asset-based expenses | 96,802 | 112,612 | 141,039
Change in fair value of contingent consideration | (5,510) | 8,020 | 12,400
Restructuring expense | 824 | 4,015 | 0
Depreciation expense | 5,804 | 3,923 | 3,900
Amortization expense | 61,027 | 58,504 | 44,481
Total operating expenses | 693,784 | 688,919 | 653,746
Operating Income (Loss) | 151,484 | 197,460 | 325,488
Other Income (Expense) |  |  |
Other income (expense), net | (440) | (153) | 4,230
Total other income (expense), net | 3,681 | (51,938) | 6,376
Interest Income (Expense) |  |  |
Total interest income (expense), net | 31,399 | 18,366 | 21,806
Income (Loss) Before Income Taxes | 186,564 | 163,888 | 353,670
Income tax expense (benefit) | 45,088 | 57,260 | 90,835
Net Income (Loss) | 141,476 | 106,628 | 262,835
Noncontrolling interests | (10,855) | 10,913 | (54,704)
Net Income (Loss) Attributable to Virtus Investment Partners, Inc. | $ 130,621 | $ 117,541 | $ 208,131
Earnings (Loss) per Share—Basic (in dollars per share) | $ 18.02 | $ 15.90 | $ 27.13
Earnings (Loss) per Share—Diluted (in dollars per share) | $ 17.71 | $ 15.50 | $ 26.01
Weighted Average Shares Outstanding—Basic (in shares) | 7,249 | 7,391 | 7,672
Weighted Average Shares Outstanding—Diluted (in shares) | 7,375 | 7,582 | 8,003
Consolidated Entity excluding Consolidated Investment Products |  |  |
Operating Expenses |  |  |
Other operating expenses | $ 125,871 | $ 126,178 | $ 90,134
Other Income (Expense) |  |  |
Realized and unrealized gain (loss) on investments, net | 6,525 | (12,489) | 3,907
Interest Income (Expense) |  |  |
Interest expense | (23,431) | (13,173) | (9,240)
Interest and dividend income | 12,458 | 4,448 | 1,364
Consolidated Investment Products |  |  |
Operating Expenses |  |  |
Other operating expenses | 4,224 | 4,408 | 3,562
Other Income (Expense) |  |  |
Realized and unrealized gain (loss) on investments, net | (2,404) | (39,296) | (1,761)
Interest Income (Expense) |  |  |
Interest expense | (155,335) | (80,234) | (60,398)
Interest and dividend income | 197,707 | 107,325 | 90,080
Investment management fees |  |  |
Revenues |  |  |
Revenues | 711,475 | 728,339 | 781,585
Distribution and service fees |  |  |
Revenues |  |  |
Revenues | 56,153 | 67,518 | 90,555
Administration and shareholder service fees |  |  |
Revenues |  |  |
Revenues | 73,857 | 85,862 | 102,531
Other income and fees |  |  |
Revenues |  |  |
Revenues | $ 3,783 | $ 4,660 | $ 4,563

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