Virtu Financial, Inc. (VIRT)
NYSE: VIRT · Real-Time Price · USD
41.44
+0.09 (0.22%)
Sep 3, 2025, 10:58 AM - Market open
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Interest and Dividend Income | 486.47 | 462.07 | 462.57 | 159.12 | 75.38 | 62.12 | Upgrade |
Total Interest Expense | 696.45 | 650.77 | 609.8 | 354.88 | 228.13 | 244.15 | Upgrade |
Net Interest Income | -209.98 | -188.7 | -147.23 | -195.76 | -152.75 | -182.03 | Upgrade |
Brokerage Commission | 577.24 | 516.78 | 455.6 | 529.85 | 614.49 | 600.51 | Upgrade |
Trading & Principal Transactions | 2,231 | 1,822 | 1,301 | 1,629 | 2,105 | 2,493 | Upgrade |
Gain on Sale of Investments (Rev) | 9.46 | -8.56 | 3.29 | - | - | - | Upgrade |
Other Revenue | 10.19 | 75.94 | 70.39 | 44.83 | 15.09 | 28.39 | Upgrade |
| 2,618 | 2,218 | 1,683 | 2,008 | 2,582 | 2,940 | Upgrade | |
Revenue Growth (YoY) | 42.88% | 31.75% | -16.16% | -22.24% | -12.18% | 145.67% | Upgrade |
Salaries & Employee Benefits | 473.5 | 426.89 | 385.25 | 382.88 | 370.17 | 383.25 | Upgrade |
Cost of Services Provided | 1,149 | 1,008 | 838.4 | 925.87 | 1,046 | 1,068 | Upgrade |
Total Operating Expenses | 1,735 | 1,551 | 1,351 | 1,440 | 1,554 | 1,592 | Upgrade |
Operating Income | 882.57 | 666.52 | 332.48 | 567.85 | 1,028 | 1,348 | Upgrade |
Currency Exchange Gains | -2.5 | 2.6 | 1.9 | 4 | 3.2 | -1.7 | Upgrade |
EBT Excluding Unusual Items | 880.07 | 669.12 | 334.38 | 571.85 | 1,031 | 1,347 | Upgrade |
Merger & Restructuring Charges | -10.33 | -7.93 | -8.79 | -8.07 | -6.11 | -10.29 | Upgrade |
Other Unusual Items | -16.21 | -16.22 | -0.46 | -6.98 | -28.14 | -12.11 | Upgrade |
Pretax Income | 920.52 | 644.97 | 325.13 | 556.8 | 996.9 | 1,383 | Upgrade |
Income Tax Expense | 142.8 | 110.44 | 61.21 | 88.47 | 169.67 | 261.92 | Upgrade |
Earnings From Continuing Ops. | 777.72 | 534.54 | 263.92 | 468.33 | 827.23 | 1,121 | Upgrade |
Minority Interest in Earnings | -372.84 | -258.12 | -121.89 | -203.31 | -350.36 | -471.72 | Upgrade |
Net Income | 404.88 | 276.42 | 142.04 | 265.03 | 476.88 | 649.2 | Upgrade |
Preferred Dividends & Other Adjustments | 25.68 | 16.02 | 8.15 | 9.81 | 13.67 | 17.38 | Upgrade |
Net Income to Common | 379.2 | 260.39 | 133.89 | 255.22 | 463.2 | 631.81 | Upgrade |
Net Income Growth | 113.25% | 94.61% | -46.41% | -44.42% | -26.54% | - | Upgrade |
Shares Outstanding (Basic) | 86 | 87 | 94 | 104 | 117 | 122 | Upgrade |
Shares Outstanding (Diluted) | 86 | 88 | 94 | 104 | 118 | 122 | Upgrade |
Shares Change (YoY) | -4.26% | -6.65% | -9.91% | -11.82% | -3.19% | 7.39% | Upgrade |
EPS (Basic) | 4.41 | 2.98 | 1.42 | 2.45 | 3.95 | 5.19 | Upgrade |
EPS (Diluted) | 4.40 | 2.97 | 1.42 | 2.44 | 3.91 | 5.16 | Upgrade |
EPS Growth | 122.21% | 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 Per Share | 6.54 | 6.68 | 4.83 | 6.51 | 9.69 | 8.44 | Upgrade |
Dividend Per Share | 0.960 | 0.960 | 0.960 | 0.960 | 0.960 | 0.960 | Upgrade |
Operating Margin | 33.72% | 30.05% | 19.75% | 28.28% | 39.81% | 45.86% | Upgrade |
Profit Margin | 14.49% | 11.74% | 7.95% | 12.71% | 17.94% | 21.49% | Upgrade |
Free Cash Flow Margin | 21.57% | 26.45% | 26.97% | 33.85% | 44.42% | 35.10% | Upgrade |
Effective Tax Rate | 15.51% | 17.12% | 18.83% | 15.89% | 17.02% | 18.94% | Upgrade |
Revenue as Reported | 3,379 | 2,877 | 2,293 | 2,365 | 2,811 | 3,239 | Upgrade |
Updated Jul 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.