Virtu Financial Inc. (VIRT)
38.19
0.43 (1.14%)
At close: Mar 31, 2025, 3:59 PM
38.12
-0.18%
After-hours: Mar 31, 2025, 04:20 PM EDT
Virtu Financial Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 |
| Revenue | 2.88B | 2.29B | 2.01B | 2.58B | 2.94B | 1.2B | 1.31B | 766.38M | 611.77M | 714.54M | 645.08M | 584.64M | 540.43M | 461.21M |
| Cost of Revenue | n/a | 902.4M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 264.57M |
| Gross Profit | 2.88B | 1.39B | 2.01B | 2.58B | 2.94B | 1.2B | 1.31B | 766.38M | 611.77M | 714.54M | 645.08M | 584.64M | 540.43M | 196.65M |
| Operating Income | 644.97M | 967.72M | 567.85M | 1.03B | 1.35B | 97.25M | 399M | 85.02M | 180.49M | 266.63M | 210.34M | 196.29M | 110.02M | 138.76M |
| Interest Income | -29.48M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 644.97M | 325.13M | 556.8M | 996.9M | 1.38B | -115.98M | 696.36M | 113.16M | 179.59M | 215.93M | 193.56M | 187.6M | 89.33M | 100.99M |
| Net Income | 276.42M | 142.04M | 265.03M | 476.88M | 649.2M | -60.52M | 289.44M | 1.61M | 34.72M | 20.89M | 190.06M | 182.2M | 87.56M | 89.29M |
| Selling & General & Admin | 236.45M | 230.76M | 384M | 371.01M | 383.69M | 263.35M | 207.59M | 140.3M | 88.2M | 92.26M | 86.25M | 80.66M | 76.21M | 7.99M |
| Research & Development | n/a | n/a | 40.2M | 39.4M | 29.3M | 21M | 20.4M | 10.1M | 10.1M | 9.6M | 10.4M | 11M | 9.4M | n/a |
| Other Expenses | 2.23B | n/a | 1.03B | 1.17B | 1.14B | 1.03B | 388.83M | 502.81M | 333.88M | 396.75M | 354.87M | 305.38M | 365.49M | 49.89M |
| Operating Expenses | 2.23B | 423.26M | 1.45B | 1.59B | 1.56B | 1.31B | 616.83M | 653.21M | 432.18M | 498.61M | 451.52M | 397.04M | 451.11M | 57.88M |
| Interest Expense | 626.98M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 75.19M | 14.61M |
| Selling & Marketing Expenses | n/a | n/a | 382.88M | 370.17M | 383.25M | n/a | 203.21M | n/a | n/a | n/a | 83.25M | n/a | n/a | n/a |
| Cost & Expenses | 2.23B | 423.26M | 1.45B | 1.59B | 1.56B | 1.31B | 616.83M | 653.21M | 432.18M | 498.61M | 451.52M | 397.04M | 451.11M | 322.45M |
| Income Tax | 110.44M | 61.21M | 88.47M | 169.67M | 261.92M | 12.28M | 76.17M | 94.27M | 21.25M | 18.44M | 3.5M | 5.4M | 1.77M | 11.7M |
| Shares Outstanding (Basic) | 87.48M | 94.08M | 104M | 117.34M | 121.69M | 113.92M | 100.88M | 62.58M | 38.54M | 34.96M | 31.83M | 31.83M | 31.83M | 31.83M |
| Shares Outstanding (Diluted) | 87.82M | 94.08M | 104.42M | 118.42M | 122.33M | 113.92M | 102.09M | 62.58M | 38.54M | 35.34M | 31.9M | 31.83M | 31.83M | 31.83M |
| EPS (Basic) | 20.83 | 1.42 | 2.45 | 3.95 | 5.19 | -0.53 | 2.82 | 0.03 | 0.83 | 0.60 | 5.97 | 1.80 | 0.88 | 2.81 |
| EPS (Diluted) | 20.75 | 1.42 | 2.44 | 3.91 | 5.16 | -0.53 | 2.78 | 0.03 | 0.83 | 0.59 | 5.97 | 1.80 | 0.88 | 2.81 |
| EBITDA | 2.53B | 1.05B | 699.06M | 1.17B | 1.49B | 233.49M | 486.28M | 147.79M | 210.4M | 300.47M | 241M | 221.23M | 199.65M | 188.66M |
| Depreciation & Amortization | 116.29M | 127.27M | 131.21M | 137.48M | 141M | 136.24M | 87.28M | 62.77M | 29.91M | 33.84M | 30.65M | 24.93M | 89.63M | 49.89M |