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v3.25.1

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues |  |
Revenues | $ 217,932 | $ 222,042
Operating Expenses |  |
Employment expenses | 109,093 | 115,163
Distribution and other asset-based expenses | 22,896 | 24,348
Restructuring expense | 0 | 797
Depreciation expense | 2,345 | 2,028
Amortization expense | 12,944 | 15,335
Total operating expenses | 181,337 | 189,736
Operating Income (Loss) | 36,595 | 32,306
Other Income (Expense) |  |
Other income (expense), net | 998 | 550
Total other income (expense), net | (7,642) | 5,501
Interest Income (Expense) |  |
Total interest income (expense), net | 11,449 | 8,891
Income (Loss) Before Income Taxes | 40,402 | 46,698
Income tax expense (benefit) | 12,350 | 8,831
Net Income (Loss) | 28,052 | 37,867
Noncontrolling interests | 595 | (8,009)
Net Income (Loss) Attributable to Virtus Investment Partners, Inc. | $ 28,647 | $ 29,858
Earnings (Loss) per Share—Basic (in dollars per share) | $ 4.12 | $ 4.19
Earnings (Loss) per Share—Diluted (in dollars per share) | $ 4.05 | $ 4.10
Weighted Average Shares Outstanding—Basic (in shares) | 6,955 | 7,119
Weighted Average Shares Outstanding—Diluted (in shares) | 7,073 | 7,287
Consolidated Entity excluding Consolidated Investment Products |  |
Operating Expenses |  |
Other operating expenses | $ 33,059 | $ 31,375
Other Income (Expense) |  |
Realized and unrealized gain (loss) on investments, net | (991) | 3,416
Interest Income (Expense) |  |
Interest expense | (4,561) | (5,681)
Interest and dividend income | 3,016 | 3,469
Consolidated Investment Products |  |
Operating Expenses |  |
Other operating expenses | 1,000 | 690
Other Income (Expense) |  |
Realized and unrealized gain (loss) on investments, net | (7,649) | 1,535
Interest Income (Expense) |  |
Interest expense | (34,559) | (40,012)
Interest and dividend income | 47,553 | 51,115
Investment management fees |  |
Revenues |  |
Revenues | 186,091 | 188,360
Distribution and service fees |  |
Revenues |  |
Revenues | 12,753 | 14,030
Administration and shareholder service fees |  |
Revenues |  |
Revenues | 18,007 | 18,678
Other income and fees |  |
Revenues |  |
Revenues | $ 1,081 | $ 974

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