Virtu Financial, Inc. (BMV:VIRT)
Mexico · Delayed Price · Currency is MXN 646.12
0.00 (0.00%)
Last updated: Oct 9, 2025, 8:30 AM CST
Virtu Financial Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2011 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2011 - 2019 |
Transaction-Based Revenues | 577.24 | 516.78 | 455.6 | 529.85 | 614.49 | 600.51 | Upgrade |
Net Interest Income | 486.47 | 462.07 | 462.57 | 159.12 | 75.38 | 62.12 | Upgrade |
Net Interest Income Growth | -1.80% | -0.11% | 190.70% | 111.08% | 21.35% | -42.89% | Upgrade |
Other Revenues | 2,315 | 1,898 | 1,375 | 1,676 | 2,122 | 2,577 | Upgrade |
| 3,379 | 2,877 | 2,293 | 2,365 | 2,811 | 3,239 | Upgrade | |
Revenue Growth (YoY) | 35.04% | 25.45% | -3.02% | -15.89% | -13.21% | 113.47% | Upgrade |
Cost of Revenue | 1,292 | 1,109 | 902.4 | 1,010 | 1,122 | 1,152 | Upgrade |
Gross Profit | 2,087 | 1,768 | 1,391 | 1,355 | 1,690 | 2,087 | Upgrade |
Selling, General & Admin | 357.53 | 349.99 | 330.5 | 313.68 | 329.12 | 320.86 | Upgrade |
Depreciation & Amortization Expenses | 112.41 | 116.29 | 127.27 | 131.21 | 137.48 | 141 | Upgrade |
Operating Income | 1,617 | 1,301 | 933.21 | 909.8 | 1,223 | 1,625 | Upgrade |
Interest Income | 486.47 | 462.07 | 462.57 | 159.12 | 75.38 | 62.12 | Upgrade |
Interest Expense | -696.45 | -656.46 | -608.08 | -353.01 | -226.26 | -242.26 | Upgrade |
Total Non-Operating Income (Expense) | -209.98 | -194.39 | -145.51 | -193.89 | -150.88 | -180.14 | Upgrade |
Pretax Income | 920.52 | 644.97 | 325.13 | 556.8 | 996.9 | 1,383 | Upgrade |
Provision for Income Taxes | 142.8 | 110.44 | 61.21 | 88.47 | 169.67 | 261.92 | Upgrade |
Net Income | 404.88 | 276.42 | 142.04 | 265.03 | 476.88 | 649.2 | Upgrade |
Minority Interest in Earnings | -372.84 | -258.12 | -121.89 | -203.31 | -350.36 | -471.72 | Upgrade |
Net Income to Common | 404.88 | 276.42 | 142.04 | 265.03 | 476.88 | 649.2 | Upgrade |
Net Income Growth | 113.26% | 94.61% | -46.41% | -44.42% | -26.54% | - | Upgrade |
Shares Outstanding (Basic) | 86 | 87 | 94 | 104 | 117 | 121 | Upgrade |
Shares Outstanding (Diluted) | 86 | 88 | 94 | 104 | 118 | 121 | Upgrade |
Shares Change (YoY) | -4.29% | -6.65% | -9.91% | -11.82% | -2.39% | 7.22% | Upgrade |
EPS (Basic) | 4.42 | 2.98 | 1.42 | 2.45 | 3.95 | 5.19 | Upgrade |
EPS (Diluted) | 4.39 | 2.97 | 1.42 | 2.44 | 3.91 | 5.16 | Upgrade |
EPS Growth | 120.60% | 109.16% | -41.80% | -37.60% | -24.22% | - | Upgrade |
Free Cash Flow | 564.68 | 586.56 | 454 | 679.6 | 1,147 | 1,032 | Upgrade |
Free Cash Flow Growth | -3.73% | 29.20% | -33.20% | -40.75% | 11.15% | 547.22% | Upgrade |
Free Cash Flow Per Share | 6.54 | 6.68 | 4.83 | 6.51 | 9.69 | 8.51 | Upgrade |
Dividends Per Share | 0.960 | 0.960 | 0.960 | 0.960 | 0.960 | 0.960 | Upgrade |
Gross Margin | 61.77% | 61.44% | 60.65% | 57.29% | 60.10% | 64.43% | Upgrade |
Operating Margin | 47.86% | 45.24% | 40.69% | 38.47% | 43.51% | 50.17% | Upgrade |
Profit Margin | 23.02% | 18.58% | 11.51% | 19.80% | 29.42% | 34.60% | Upgrade |
FCF Margin | 16.71% | 20.39% | 19.80% | 28.74% | 40.80% | 31.86% | Upgrade |
EBITDA | 1,729 | 1,418 | 1,060 | 1,041 | 1,361 | 1,766 | Upgrade |
EBITDA Margin | 51.19% | 49.28% | 46.24% | 44.02% | 48.40% | 54.52% | Upgrade |
EBIT | 1,617 | 1,301 | 933.21 | 909.8 | 1,223 | 1,625 | Upgrade |
EBIT Margin | 47.86% | 45.24% | 40.69% | 38.47% | 43.51% | 50.17% | Upgrade |
Effective Tax Rate | 15.51% | 17.12% | 18.83% | 15.89% | 17.02% | 18.94% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.