Virtu Financial, Inc. (VIRT)
NASDAQ: VIRT · Real-Time Price · USD
39.11
+0.52 (1.35%)
Apr 23, 2025, 4:00 PM EDT - Market closed
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Interest and Dividend Income | 465.13 | 462.07 | 462.57 | 159.12 | 75.38 | 62.12 | Upgrade
|
| Total Interest Expense | 662.72 | 650.77 | 609.8 | 354.88 | 228.13 | 244.15 | Upgrade
|
| Net Interest Income | -197.59 | -188.7 | -147.23 | -195.76 | -152.75 | -182.03 | Upgrade
|
| Brokerage Commission | 549.48 | 516.78 | 455.6 | 529.85 | 614.49 | 600.51 | Upgrade
|
| Trading & Principal Transactions | 2,004 | 1,822 | 1,301 | 1,629 | 2,105 | 2,493 | Upgrade
|
| Gain on Sale of Investments (Rev) | -8.56 | -8.56 | 3.29 | - | - | - | Upgrade
|
| Other Revenue | 53.32 | 75.94 | 70.39 | 44.83 | 15.09 | 28.39 | Upgrade
|
| Revenue | 2,401 | 2,218 | 1,683 | 2,008 | 2,582 | 2,940 | Upgrade
|
| Revenue Growth (YoY) | 43.12% | 31.75% | -16.16% | -22.24% | -12.18% | 145.67% | Upgrade
|
| Salaries & Employee Benefits | 445.43 | 426.89 | 385.25 | 382.88 | 370.17 | 383.25 | Upgrade
|
| Cost of Services Provided | 1,092 | 1,008 | 838.4 | 925.87 | 1,046 | 1,068 | Upgrade
|
| Total Operating Expenses | 1,651 | 1,551 | 1,351 | 1,440 | 1,554 | 1,592 | Upgrade
|
| Operating Income | 750.43 | 666.52 | 332.48 | 567.85 | 1,028 | 1,348 | Upgrade
|
| Currency Exchange Gains | 2.6 | 2.6 | 1.9 | 4 | 3.2 | -1.7 | Upgrade
|
| EBT Excluding Unusual Items | 753.03 | 669.12 | 334.38 | 571.85 | 1,031 | 1,347 | Upgrade
|
| Merger & Restructuring Charges | -7.93 | -7.93 | -8.79 | -8.07 | -6.11 | -10.29 | Upgrade
|
| Other Unusual Items | -16.22 | -16.22 | -0.46 | -6.98 | -28.14 | -12.11 | Upgrade
|
| Pretax Income | 728.89 | 644.97 | 325.13 | 556.8 | 996.9 | 1,383 | Upgrade
|
| Income Tax Expense | 116.02 | 110.44 | 61.21 | 88.47 | 169.67 | 261.92 | Upgrade
|
| Earnings From Continuing Ops. | 612.86 | 534.54 | 263.92 | 468.33 | 827.23 | 1,121 | Upgrade
|
| Minority Interest in Earnings | -292.58 | -258.12 | -121.89 | -203.31 | -350.36 | -471.72 | Upgrade
|
| Net Income | 320.28 | 276.42 | 142.04 | 265.03 | 476.88 | 649.2 | Upgrade
|
| Preferred Dividends & Other Adjustments | 16.02 | 16.02 | 8.15 | 9.81 | 13.67 | 17.38 | Upgrade
|
| Net Income to Common | 304.26 | 260.39 | 133.89 | 255.22 | 463.2 | 631.81 | Upgrade
|
| Net Income Growth | 128.82% | 94.61% | -46.41% | -44.42% | -26.54% | - | Upgrade
|
| Shares Outstanding (Basic) | 87 | 87 | 94 | 104 | 117 | 122 | Upgrade
|
| Shares Outstanding (Diluted) | 87 | 88 | 94 | 104 | 118 | 122 | Upgrade
|
| Shares Change (YoY) | -5.22% | -6.65% | -9.91% | -11.82% | -3.19% | 7.39% | Upgrade
|
| EPS (Basic) | 3.51 | 2.98 | 1.42 | 2.45 | 3.95 | 5.19 | Upgrade
|
| EPS (Diluted) | 3.46 | 2.97 | 1.42 | 2.44 | 3.91 | 5.16 | Upgrade
|
| EPS Growth | 142.03% | 109.16% | -41.80% | -37.60% | -24.22% | - | Upgrade
|
| Free Cash Flow | - | 586.56 | 454 | 679.6 | 1,147 | 1,032 | Upgrade
|
| Free Cash Flow Per Share | - | 6.68 | 4.83 | 6.51 | 9.69 | 8.44 | Upgrade
|
| Dividend Per Share | 0.720 | 0.960 | 0.960 | 0.960 | 0.960 | 0.960 | Upgrade
|
| Dividend Growth | -25.00% | - | - | - | - | - | Upgrade
|
| Operating Margin | 31.25% | 30.05% | 19.75% | 28.28% | 39.81% | 45.86% | Upgrade
|
| Profit Margin | 12.67% | 11.74% | 7.95% | 12.71% | 17.94% | 21.49% | Upgrade
|
| Free Cash Flow Margin | - | 26.45% | 26.97% | 33.85% | 44.42% | 35.10% | Upgrade
|
| Effective Tax Rate | 15.92% | 17.12% | 18.83% | 15.89% | 17.02% | 18.94% | Upgrade
|
| Revenue as Reported | 3,072 | 2,877 | 2,293 | 2,365 | 2,811 | 3,239 | Upgrade
|
Updated Apr 23, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.