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Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues |  |  |  |
Revenues | $ 224,384 | $ 213,536 | $ 446,426 | $ 411,410
Operating Expenses |  |  |  |
Employment expenses | 105,667 | 104,694 | 220,830 | 203,308
Distribution and other asset-based expenses | 23,695 | 25,460 | 48,043 | 49,175
Change in fair value of contingent consideration | (3,300) | (6,800) | (3,300) | (6,800)
Restructuring expense | 690 | 0 | 1,487 | 0
Depreciation expense | 2,270 | 1,485 | 4,298 | 2,630
Amortization expense | 15,198 | 15,808 | 30,533 | 30,199
Total operating expenses | 180,179 | 174,490 | 369,915 | 343,785
Operating Income (Loss) | 44,205 | 39,046 | 76,511 | 67,625
Other Income (Expense) |  |  |  |
Other income (expense), net | 597 | (847) | 1,147 | (1,190)
Total other income (expense), net | (13,892) | (3,566) | (8,391) | 1,357
Interest Income (Expense) |  |  |  |
Total interest income (expense), net | 7,457 | 5,610 | 16,348 | 15,454
Income (Loss) Before Income Taxes | 37,770 | 41,090 | 84,468 | 84,436
Income tax expense (benefit) | 11,748 | 10,910 | 20,579 | 19,613
Net Income (Loss) | 26,022 | 30,180 | 63,889 | 64,823
Noncontrolling interests | (8,408) | 77 | (16,417) | 4,058
Net Income (Loss) Attributable to Virtus Investment Partners, Inc. | $ 17,614 | $ 30,257 | $ 47,472 | $ 68,881
Earnings (Loss) per Share—Basic (in dollars per share) | $ 2.47 | $ 4.14 | $ 6.66 | $ 9.47
Earnings (Loss) per Share—Diluted (in dollars per share) | $ 2.43 | $ 4.10 | $ 6.54 | $ 9.31
Weighted Average Shares Outstanding—Basic (in shares) | 7,127 | 7,308 | 7,123 | 7,277
Weighted Average Shares Outstanding—Diluted (in shares) | 7,242 | 7,385 | 7,264 | 7,398
Consolidated Entity excluding Consolidated Investment Products |  |  |  |
Operating Expenses |  |  |  |
Other operating expenses | $ 33,050 | $ 33,483 | $ 64,425 | $ 64,213
Other Income (Expense) |  |  |  |
Realized and unrealized gain (loss) on investments, net | (1,553) | 1,717 | 1,863 | 4,387
Interest Income (Expense) |  |  |  |
Interest expense | (5,611) | (6,217) | (11,292) | (11,222)
Interest and dividend income | 2,643 | 2,675 | 6,112 | 5,913
Consolidated Investment Products |  |  |  |
Operating Expenses |  |  |  |
Other operating expenses | 2,909 | 360 | 3,599 | 1,060
Other Income (Expense) |  |  |  |
Realized and unrealized gain (loss) on investments, net | (12,936) | (4,436) | (11,401) | (1,840)
Interest Income (Expense) |  |  |  |
Interest expense | (41,960) | (38,732) | (81,972) | (73,935)
Interest and dividend income | 52,385 | 47,884 | 103,500 | 94,698
Investment management fees |  |  |  |
Revenues |  |  |  |
Revenues | 191,652 | 179,979 | 380,012 | 344,457
Distribution and service fees |  |  |  |
Revenues |  |  |  |
Revenues | 13,410 | 14,132 | 27,440 | 28,285
Administration and shareholder service fees |  |  |  |
Revenues |  |  |  |
Revenues | 18,308 | 18,240 | 36,986 | 36,599
Other income and fees |  |  |  |
Revenues |  |  |  |
Revenues | $ 1,014 | $ 1,185 | $ 1,988 | $ 2,069

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