Virtu Financial, Inc. (VIRT)

Virtu Financial Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	486.47	462.07	462.57	159.12	75.38	62.12
Total Interest Expense	696.45	650.77	609.8	354.88	228.13	244.15
Net Interest Income	-209.98	-188.7	-147.23	-195.76	-152.75	-182.03
Brokerage Commission	577.24	516.78	455.6	529.85	614.49	600.51
Trading & Principal Transactions	2,231	1,822	1,301	1,629	2,105	2,493
Gain on Sale of Investments (Rev)	9.46	-8.56	3.29	-	-	-
Other Revenue	10.19	75.94	70.39	44.83	15.09	28.39
Revenue	2,618	2,218	1,683	2,008	2,582	2,940
Revenue Growth (YoY)	42.88%	31.75%	-16.16%	-22.24%	-12.18%	145.67%
Salaries & Employee Benefits	473.5	426.89	385.25	382.88	370.17	383.25
Cost of Services Provided	1,149	1,008	838.4	925.87	1,046	1,068
Total Operating Expenses	1,735	1,551	1,351	1,440	1,554	1,592
Operating Income	882.57	666.52	332.48	567.85	1,028	1,348
Currency Exchange Gains	-2.5	2.6	1.9	4	3.2	-1.7
EBT Excluding Unusual Items	880.07	669.12	334.38	571.85	1,031	1,347
Merger & Restructuring Charges	-10.33	-7.93	-8.79	-8.07	-6.11	-10.29
Other Unusual Items	-16.21	-16.22	-0.46	-6.98	-28.14	-12.11
Pretax Income	920.52	644.97	325.13	556.8	996.9	1,383
Income Tax Expense	142.8	110.44	61.21	88.47	169.67	261.92
Earnings From Continuing Ops.	777.72	534.54	263.92	468.33	827.23	1,121
Minority Interest in Earnings	-372.84	-258.12	-121.89	-203.31	-350.36	-471.72
Net Income	404.88	276.42	142.04	265.03	476.88	649.2
Preferred Dividends & Other Adjustments	25.68	16.02	8.15	9.81	13.67	17.38
Net Income to Common	379.2	260.39	133.89	255.22	463.2	631.81
Net Income Growth	113.25%	94.61%	-46.41%	-44.42%	-26.54%	-
Shares Outstanding (Basic)	86	87	94	104	117	122
Shares Outstanding (Diluted)	86	88	94	104	118	122
Shares Change (YoY)	-4.26%	-6.65%	-9.91%	-11.82%	-3.19%	7.39%
EPS (Basic)	4.41	2.98	1.42	2.45	3.95	5.19
EPS (Diluted)	4.40	2.97	1.42	2.44	3.91	5.16
EPS Growth	122.21%	109.16%	-41.80%	-37.60%	-24.22%	-
Free Cash Flow	564.68	586.56	454	679.6	1,147	1,032
Free Cash Flow Per Share	6.54	6.68	4.83	6.51	9.69	8.44
Dividend Per Share	0.960	0.960	0.960	0.960	0.960	0.960
Operating Margin	33.72%	30.05%	19.75%	28.28%	39.81%	45.86%
Profit Margin	14.49%	11.74%	7.95%	12.71%	17.94%	21.49%
Free Cash Flow Margin	21.57%	26.45%	26.97%	33.85%	44.42%	35.10%
Effective Tax Rate	15.51%	17.12%	18.83%	15.89%	17.02%	18.94%
Revenue as Reported	3,379	2,877	2,293	2,365	2,811	3,239

Updated Jul 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q