Financials in USD. Standardized financial statements.
A compact view of how Virtus KAR International Small-Mid Cap Fund Class R6 turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.65B | $1.52B | $1.45B | $1.33B | $2.78B | $2.44B | $2.24B | $3.15B | $2.69B | $2.42B |
| Revenue Growth? | +8.3% | +4.7% | +9.3% | -52.3% | +13.9% | +9.1% | -28.9% | +17.1% | +11.3% | 0.0% |
| Cost of Revenue? | $867.60M | $834.30M | $792.50M | $744.30M | $1.62B | $1.32B | $1.21B | $1.83B | $1.55B | $1.37B |
| Gross Profit? | $777.50M | $685.10M | $658.10M | $582.60M | $1.16B | $1.12B | $1.03B | $1.32B | $1.14B | $1.05B |
| Gross Margin? | +47.3% | +45.1% | +45.4% | +43.9% | +41.9% | +45.9% | +46.0% | +42.0% | +42.4% | +43.3% |
| Operating Expenses? | $768.20M | $527.30M | $518.10M | $519.20M | $845.20M | $778.20M | $708.10M | $828.60M | $710.20M | $694.50M |
| Operating Income? | $245.60M | $139.80M | $127.50M | $99.00M | $314.10M | $340.10M | $326.50M | $499.00M | $427.30M | $377.70M |
| EBITDA? | $347.10M | $240.00M | $237.40M | $208.10M | $502.80M | $512.50M | $498.00M | $739.60M | $640.10M | $574.30M |
| Income Before Tax | -$146.50M | $38.60M | $14.30M | -$64.80M | $130.10M | $151.90M | $158.40M | $355.30M | $340.50M | $265.00M |
| Income Tax Expense | $8.30M | $10.00M | $15.10M | $11.20M | $37.70M | $34.30M | -$15.60M | $132.90M | $125.90M | $95.70M |
| Net Income? | -$199.20M | -$11.60M | -$32.90M | -$99.70M | $92.40M | $117.60M | $174.00M | $222.40M | $214.60M | $169.30M |
| EPS? | $-1.83 | $-0.10 | $-0.27 | $-0.77 | $0.70 | $0.87 | $1.26 | $1.60 | $1.51 | $1.19 |
| Diluted EPS? | $-1.83 | $-0.10 | $-0.27 | $-0.77 | $0.70 | $0.87 | $1.26 | $1.60 | $1.51 | $1.19 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality