Virtu Financial Inc. (VIRT)

NASDAQ: VIRT · Real-Time Price · USD

39.88

0.73 (1.86%)

At close: May 01, 2025, 3:59 PM

40.11

0.58%

Pre-market: May 02, 2025, 08:42 AM EDT

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	837.87M	834.28M	706.84M	520.18M	490.19M	352.44M	469.4M	365.64M	496.01M	395.94M	472.57M	529.5M	609.81M	618.89M	496.24M	501.79M	965M	627.84M	540.61M	842.33M	929.34M	303.74M	314.39M	303.69M	285.77M	379.2M	243.78M	270.95M	419.26M	314.51M	206.98M	116.75M	128.18M	144.86M	141.8M	153.01M	172M
Cost of Revenue	441.06M	n/a	284.39M	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	396.81M	834.28M	422.45M	263.68M	490.19M	352.44M	469.4M	365.64M	496.01M	395.94M	472.57M	529.5M	609.81M	618.89M	496.24M	501.79M	965M	627.84M	540.61M	842.33M	929.34M	303.74M	314.39M	303.69M	285.77M	379.2M	243.78M	270.95M	419.26M	314.51M	206.98M	116.75M	128.18M	144.86M	141.8M	153.01M	172M
Operating Income	223.74M	202.6M	309.57M	155.48M	139.62M	21.87M	139.01M	34.49M	137.21M	51.49M	101.62M	172.22M	242.52M	250.76M	146.78M	139.59M	490.73M	272.62M	200.25M	404.7M	470.7M	53.29M	9.64M	-2.59M	-13.5M	147.85M	34.44M	52.96M	163.65M	49.34M	-2.07M	5.19M	24.76M	39.45M	37.95M	44.41M	58.9M
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	n/a	n/a	n/a	1.32M	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	624.08M	570.47M	147.16M	155.38M	139.82M	16.79M	138.1M	35.47M	134.76M	39.7M	101.61M	173.78M	241.71M	227.02M	145.1M	135M	489.79M	259.56M	252.51M	404.53M	466.23M	-27.37M	-5.83M	-66.58M	-16.2M	148.78M	29.43M	49.62M	468.54M	130.59M	-46.49M	5.19M	23.88M	38.6M	37.87M	44.41M	58.7M
Net Income	589.98M	94.06M	59.95M	66.59M	55.82M	4.35M	61.91M	16.7M	57.88M	27.59M	38.45M	81.86M	108.4M	100.72M	68.28M	61.11M	233.09M	109.11M	113.29M	193.64M	215.78M	-18.28M	-4.77M	-30.36M	-7.11M	79.48M	8.19M	24.77M	171.54M	10.65M	-13.83M	571K	4.23M	7.03M	6.83M	8.18M	10.13M
Selling & General & Admin	n/a	n/a	59.6M	104.3M	99.47M	94.57M	95.88M	94.3M	100.81M	81.56M	102.14M	98.41M	101.9M	102.27M	83.18M	82.83M	102.74M	63.55M	32.73M	121.06M	166.35M	31.76M	84.36M	85.5M	122.95M	63.99M	43.27M	40.4M	59.94M	75.02M	40.18M	26.05M	20.79M	22.69M	21.07M	21.48M	22.96M
Research & Development	n/a	n/a	n/a	n/a	n/a	37.7M	n/a	n/a	n/a	40.2M	n/a	n/a	n/a	39.4M	n/a	n/a	n/a	29.3M	n/a	n/a	n/a	21M	n/a	n/a	n/a	20.4M	n/a	n/a	n/a	10.1M	n/a	n/a	n/a	10.1M	n/a	n/a	300K
Other Expenses	614.13M	631.68M	362.85M	260.5M	250.89M	203.37M	235.42M	235.87M	260.44M	234.48M	268.82M	257.31M	266.2M	250.21M	267.96M	283.96M	372.47M	275.42M	255.37M	316.74M	296.77M	278.35M	235.86M	284.77M	179.02M	146.03M	171.08M	180.93M	-10.66M	98.8M	213.3M	85.5M	83.51M	73.48M	82.85M	87.11M	90.04M
Operating Expenses	614.13M	631.68M	422.45M	364.8M	350.37M	335.64M	331.3M	330.17M	361.25M	356.24M	370.96M	355.71M	368.1M	391.87M	351.14M	366.79M	475.21M	368.27M	288.1M	437.8M	463.12M	331.11M	320.22M	370.27M	301.97M	230.42M	214.35M	221.32M	49.27M	183.93M	253.48M	111.56M	104.3M	106.26M	103.92M	108.59M	113.3M
Interest Expense	131.33M	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	n/a	n/a	n/a	68.74M	71.51M	n/a	56.88M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	104.24M	99.34M	94.29M	95.88M	94.29M	100.79M	81.55M	102M	97.85M	101.48M	101.58M	83.01M	82.82M	102.72M	63.35M	32.69M	120.97M	166.16M	7.69M	77.19M	83.7M	107.84M	61.48M	43.01M	38.65M	59.54M	n/a	n/a	17.54M	20.66M	22.53M	n/a	21.32M	n/a
Cost & Expenses	614.13M	631.68M	706.84M	364.8M	350.37M	335.64M	331.3M	330.17M	361.25M	356.24M	370.96M	355.71M	368.1M	391.87M	351.14M	366.79M	475.21M	368.27M	288.1M	437.8M	463.12M	331.11M	320.22M	370.27M	301.97M	230.42M	214.35M	221.32M	49.27M	183.93M	253.48M	111.56M	104.3M	106.26M	103.92M	108.59M	113.3M
Income Tax Expense	34.1M	26.52M	28.14M	27.27M	28.51M	10.09M	20.51M	5.92M	24.68M	61K	21.73M	24.89M	41.79M	41.06M	21.96M	26.09M	80.56M	61.88M	52.81M	69.25M	77.99M	2.04M	644K	11.09M	2.58M	841K	13.81M	3M	58.51M	97.18M	6.5M	779K	2.81M	3.93M	4.85M	5.13M	7.35M
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)	1.09	6.35	0.65	0.71	0.59	0.05	0.63	0.16	0.56	0.27	0.38	0.78	0.99	0.90	0.59	0.51	1.91	0.89	0.92	1.59	1.80	-0.16	-0.04	-0.27	-0.07	0.75	0.08	0.25	1.89	0.12	-0.17	0.01	0.10	0.18	0.18	0.21	0.27
EPS (Diluted)	1.08	6.32	0.64	0.71	0.59	0.04	0.63	0.16	0.56	0.26	0.37	0.78	0.99	0.89	0.59	0.50	1.90	0.88	0.92	1.58	1.80	-0.16	-0.04	-0.27	-0.07	0.74	0.08	0.24	1.86	0.12	-0.17	0.01	0.10	0.17	0.18	0.21	0.26
EBITDA	771.34M	731.03M	336.06M	183.71M	170.38M	54.05M	170.8M	66.42M	168.57M	83.42M	134.34M	204.83M	276.48M	285.4M	180.34M	174.01M	525.58M	306.71M	235.17M	440.37M	507.02M	90.24M	46.15M	32.83M	13.87M	167.52M	56.81M	75.99M	185.84M	76.41M	19.97M	12.04M	31.57M	46.52M	45.16M	52.27M	66.67M
EBIT	755.41M	713.85M	307.72M	302.51M	289.08M	199.16M	296.27M	172.81M	256.65M	142.64M	187.08M	244.59M	305.58M	271.82M	166.75M	180.09M	533.31M	307.53M	300.25M	455.11M	533.34M	36.02M	36.8M	4.93M	51.95M	205.66M	79.7M	103.41M	521.21M	153.97M	9.34M	28.85M	42.99M	38.86M	60.88M	65.59M	79.34M
Depreciation & Amortization	27.71M	17.18M	28.33M	28.23M	30.76M	32.18M	31.78M	31.93M	31.37M	31.93M	32.72M	32.61M	33.96M	34.63M	33.57M	34.43M	34.85M	34.09M	34.92M	35.67M	36.32M	36.95M	36.51M	35.42M	27.37M	19.68M	22.38M	23.03M	22.19M	27.07M	22.04M	6.85M	6.81M	7.07M	7.21M	7.85M	7.78M