Virtus SGA Global Growth I Class
SGAPX · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $112,773 | $114,893 | $108,343 | $95,813 |
| % Growth | -1.8% | 6% | 13.1% | – |
| Cost of Goods Sold | $90,199 | $87,537 | $83,245 | $81,586 |
| Gross Profit | $22,574 | $27,356 | $25,098 | $14,227 |
| % Margin | 20% | 23.8% | 23.2% | 14.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $10,966 | $14,300 | $10,040 | $11,574 |
| SG&A Expenses | $10,966 | $14,300 | $10,040 | $11,574 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $10,967 | $13,634 | $9,413 | $15,243 |
| Operating Income | $11,608 | $13,056 | $15,051 | $2,500 |
| % Margin | 10.3% | 11.4% | 13.9% | 2.6% |
| Other Income/Exp. Net | $1,118 | $946 | $366 | -$3,708 |
| Pre-Tax Income | $12,726 | $14,002 | $15,417 | -$1,208 |
| Tax Expense | $3,375 | $4,800 | $4,260 | $705 |
| Net Income | $9,351 | $9,062 | $10,967 | -$1,892 |
| % Margin | 8.3% | 7.9% | 10.1% | -2% |
| EPS | 1.55 | 1.52 | 1.85 | -0.32 |
| % Growth | 2% | -17.8% | 678.1% | – |
| EPS Diluted | 1.55 | 1.52 | 1.85 | -0.32 |
| Weighted Avg Shares Out | – | – | – | – |
| Weighted Avg Shares Out Dil | – | – | – | – |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,268 | $280 | $268 | $192 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $5,055 | $5,171 | $5,749 | $6,524 |
| EBITDA | $16,663 | $18,227 | $20,800 | $9,024 |
| % Margin | 14.8% | 15.9% | 19.2% | 9.4% |