Virtu Financial Inc. (VIRT)

NASDAQ: VIRT · Real-Time Price · USD

40.52

0.70 (1.76%)

At close: May 02, 2025, 10:20 AM

Virtu Financial Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	2.9B	2.55B	2.07B	1.83B	1.68B	1.68B	1.73B	1.73B	1.89B	2.01B	2.23B	2.25B	2.23B	2.58B	2.59B	2.64B	2.98B	2.94B	2.62B	2.39B	1.85B	1.21B	1.28B	1.21B	1.18B	1.31B	1.25B	1.21B	1.06B	766.43M	596.78M	531.59M	567.85M	611.67M	623.33M	677.31M	682.18M
Cost of Revenue	981.95M	540.89M	540.89M	256.5M	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	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	1.92B	2.01B	1.53B	1.58B	1.68B	1.68B	1.73B	1.73B	1.89B	2.01B	2.23B	2.25B	2.23B	2.58B	2.59B	2.64B	2.98B	2.94B	2.62B	2.39B	1.85B	1.21B	1.28B	1.21B	1.18B	1.31B	1.25B	1.21B	1.06B	766.43M	596.78M	531.59M	567.85M	611.67M	623.33M	677.31M	682.18M
Operating Income	891.39M	807.28M	626.55M	455.99M	335M	332.58M	362.2M	324.8M	462.54M	567.85M	767.12M	812.28M	779.65M	1.03B	1.05B	1.1B	1.37B	1.35B	1.13B	938.34M	531.05M	46.85M	141.4M	166.2M	221.74M	398.89M	300.38M	263.88M	216.11M	77.22M	67.33M	107.35M	146.57M	180.71M	196.11M	237.42M	246.76M
Interest Income	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.32M	1.32M	1.32M	1.32M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.11M	1.11M	1.11M
Pretax Income	1.5B	1.01B	459.16M	450.1M	330.19M	325.13M	348.03M	311.53M	449.85M	556.79M	744.12M	787.61M	748.83M	996.9M	1.03B	1.14B	1.41B	1.38B	1.1B	837.56M	366.45M	-115.98M	60.17M	95.42M	211.62M	696.36M	678.17M	602.25M	557.82M	113.16M	21.18M	105.55M	144.77M	179.59M	188.27M	229.31M	194.46M
Net Income	810.58M	276.42M	186.71M	188.67M	138.78M	140.85M	164.09M	140.62M	205.78M	256.3M	329.42M	359.26M	338.51M	463.2M	471.59M	516.6M	649.13M	631.82M	504.43M	386.37M	162.38M	-60.52M	37.23M	50.2M	105.33M	283.98M	215.15M	193.12M	168.92M	1.61M	-2M	18.66M	26.27M	32.17M	33.25M	38.72M	31.01M
Selling & General & Admin	163.9M	263.37M	357.95M	394.23M	384.23M	385.56M	372.55M	378.8M	382.91M	384M	404.71M	385.75M	370.18M	371.01M	332.3M	281.85M	320.08M	383.69M	351.9M	403.52M	367.96M	324.56M	356.79M	315.71M	270.6M	207.59M	218.63M	215.53M	201.19M	162.04M	109.71M	90.6M	86.03M	88.2M	90.52M	94.94M	88.63M
Research & Development	n/a	n/a	37.7M	37.7M	37.7M	37.7M	40.2M	40.2M	40.2M	40.2M	39.4M	39.4M	39.4M	39.4M	29.3M	29.3M	29.3M	29.3M	21M	21M	21M	21M	20.4M	20.4M	20.4M	20.4M	10.1M	10.1M	10.1M	10.1M	10.1M	10.1M	10.1M	10.4M	2.3M	4.7M	7.4M
Other Expenses	1.87B	1.51B	1.08B	950.18M	925.56M	935.11M	966.22M	999.62M	1.02B	1.03B	1.04B	1.04B	1.07B	1.17B	1.2B	1.19B	1.22B	1.14B	1.15B	1.13B	1.1B	978M	845.69M	780.91M	677.07M	487.38M	440.15M	482.37M	386.95M	481.12M	455.79M	325.34M	326.95M	333.48M	342.25M	348.35M	391.69M
Operating Expenses	2.03B	1.77B	1.47B	1.38B	1.35B	1.36B	1.38B	1.42B	1.44B	1.45B	1.49B	1.47B	1.48B	1.59B	1.56B	1.5B	1.57B	1.56B	1.52B	1.55B	1.48B	1.32B	1.22B	1.12B	968.07M	715.37M	668.88M	708M	598.24M	653.26M	575.6M	426.04M	423.08M	432.08M	435.07M	447.99M	487.72M
Interest Expense	274.71M	143.39M	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	n/a	n/a	n/a	n/a	68.74M	140.25M	140.25M	197.13M	128.39M	56.88M	56.88M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	20.38M	20.38M	20.38M
Selling & Marketing Expenses	104.24M	203.58M	297.87M	393.74M	383.79M	385.25M	372.51M	378.63M	382.19M	382.88M	402.9M	383.91M	368.89M	370.14M	331.91M	281.59M	319.74M	383.18M	327.51M	372.01M	334.74M	276.42M	330.22M	296.04M	250.98M	202.68M	141.2M	98.19M	77.08M	38.2M	60.73M	60.73M	64.51M	43.86M	21.32M	21.32M	n/a
Cost & Expenses	2.32B	2.05B	1.76B	1.38B	1.35B	1.36B	1.38B	1.42B	1.44B	1.45B	1.49B	1.47B	1.48B	1.59B	1.56B	1.5B	1.57B	1.56B	1.52B	1.55B	1.48B	1.32B	1.22B	1.12B	968.07M	715.37M	668.88M	708M	598.24M	653.26M	575.6M	426.04M	423.08M	432.08M	435.07M	447.99M	487.72M
Income Tax Expense	116.02M	110.44M	94.01M	86.39M	65.04M	61.21M	51.18M	52.4M	71.36M	88.47M	129.47M	129.69M	130.9M	169.67M	190.49M	221.34M	264.49M	261.92M	202.09M	149.93M	91.77M	16.37M	15.16M	28.34M	20.24M	76.17M	172.51M	165.2M	162.98M	107.28M	14.02M	12.36M	16.71M	21.25M	21.66M	26.19M	23.06M
Shares Outstanding (Basic)	85.68M	85.66M	87.15M	88.14M	89M	90.22M	93.41M	94.97M	97.8M	99.54M	102.29M	104.96M	109.33M	111.97M	115.77M	119.68M	122.06M	122.78M	122.69M	121.53M	119.76M	117.81M	117.55M	112.43M	107.32M	106.31M	106.69M	99.54M	90.7M	89.36M	79.2M	40.81M	40.4M	39.35M	38.35M	38.23M	38.21M
Shares Outstanding (Diluted)	86.05M	86.07M	87.54M	88.36M	89M	90.22M	93.41M	94.97M	97.81M	99.73M	102.55M	105.48M	110.07M	112.64M	116.62M	121.18M	123.39M	123.5M	123.77M	122.24M	119.79M	117.81M	117.55M	112.83M	107.32M	106.97M	107.13M	101.62M	92.41M	89.36M	79.2M	40.81M	40.4M	39.35M	38.35M	38.23M	38.49M
EPS (Basic)	8.80	8.30	2.00	1.98	1.43	1.40	1.62	1.37	1.99	2.42	3.05	3.26	2.99	3.91	3.90	4.23	5.31	5.20	4.15	3.19	1.33	-0.54	0.37	0.49	1.01	2.97	2.34	2.09	1.85	0.06	0.12	0.47	0.67	0.84	0.88	1.06	0.86
EPS (Diluted)	8.75	8.26	1.98	1.97	1.42	1.39	1.61	1.35	1.97	2.40	3.03	3.25	2.97	3.88	3.87	4.20	5.28	5.18	4.14	3.18	1.33	-0.54	0.36	0.48	0.99	2.92	2.30	2.05	1.82	0.06	0.11	0.46	0.66	0.82	0.87	1.04	0.84
EBITDA	2.02B	1.42B	744.2M	578.95M	461.66M	459.85M	489.21M	452.75M	591.16M	699.06M	901.04M	947.04M	916.23M	1.17B	1.19B	1.24B	1.51B	1.49B	1.27B	1.08B	676.23M	183.09M	260.37M	271.04M	314.2M	486.17M	395.05M	358.21M	294.26M	139.99M	110.1M	135.29M	175.51M	210.62M	239.41M	301.43M	311.16M
EBIT	2.08B	1.61B	1.1B	1.09B	957.32M	924.89M	868.37M	759.18M	830.96M	879.89M	1.01B	988.75M	924.24M	1.15B	1.19B	1.32B	1.6B	1.6B	1.32B	1.06B	611.09M	129.71M	299.35M	342.24M	440.72M	909.98M	858.28M	787.92M	713.36M	235.14M	120.04M	171.58M	208.32M	244.67M	273.46M	311.53M	279.61M
Depreciation & Amortization	101.46M	104.5M	119.51M	122.96M	126.66M	127.27M	127.01M	127.95M	128.62M	131.21M	133.92M	134.77M	136.58M	137.48M	136.94M	138.29M	139.53M	141M	143.85M	145.44M	145.19M	136.24M	118.97M	104.84M	92.46M	87.28M	94.67M	94.34M	78.16M	62.77M	42.77M	27.94M	28.95M	29.91M	30.5M	31.52M	31.9M