Virtu Financial, Inc. (VIRT)
NASDAQ: VIRT · Real-Time Price · USD
37.75
-0.01 (-0.03%)
Mar 31, 2025, 10:13 AM EDT - Market open

Virtu Financial Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Interest and Dividend Income
462.07462.57159.1275.3862.12
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Total Interest Expense
650.77609.8354.88228.13244.15
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Net Interest Income
-188.7-147.23-195.76-152.75-182.03
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Brokerage Commission
516.78455.6529.85614.49600.51
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Trading & Principal Transactions
1,8221,3011,6292,1052,493
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Gain on Sale of Investments (Rev)
-8.563.29---
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Other Revenue
75.9470.3944.8315.0928.39
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Revenue
2,2181,6832,0082,5822,940
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Revenue Growth (YoY)
31.75%-16.16%-22.24%-12.18%145.67%
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Salaries & Employee Benefits
426.89385.25382.88370.17383.25
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Cost of Services Provided
1,008838.4925.871,0461,068
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Total Operating Expenses
1,5511,3511,4401,5541,592
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Operating Income
666.52332.48567.851,0281,348
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Currency Exchange Gains
2.61.943.2-1.7
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EBT Excluding Unusual Items
669.12334.38571.851,0311,347
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Merger & Restructuring Charges
-7.93-8.79-8.07-6.11-10.29
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Other Unusual Items
-16.22-0.46-6.98-28.14-12.11
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Pretax Income
644.97325.13556.8996.91,383
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Income Tax Expense
110.4461.2188.47169.67261.92
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Earnings From Continuing Ops.
534.54263.92468.33827.231,121
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Minority Interest in Earnings
-258.12-121.89-203.31-350.36-471.72
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Net Income
276.42142.04265.03476.88649.2
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Preferred Dividends & Other Adjustments
16.028.159.8113.6717.38
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Net Income to Common
260.39133.89255.22463.2631.81
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Net Income Growth
94.61%-46.41%-44.42%-26.54%-
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Shares Outstanding (Basic)
8794104117122
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Shares Outstanding (Diluted)
8894104118122
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Shares Change (YoY)
-6.65%-9.91%-11.82%-3.19%7.39%
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EPS (Basic)
2.981.422.453.955.19
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EPS (Diluted)
2.971.422.443.915.16
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EPS Growth
109.16%-41.80%-37.60%-24.22%-
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Free Cash Flow
586.56454679.61,1471,032
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Free Cash Flow Per Share
6.684.836.519.698.44
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Dividend Per Share
0.9600.9600.9600.9600.960
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Operating Margin
30.05%19.75%28.28%39.81%45.86%
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Profit Margin
11.74%7.95%12.71%17.94%21.49%
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Free Cash Flow Margin
26.45%26.97%33.85%44.42%35.10%
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Effective Tax Rate
17.12%18.83%15.89%17.02%18.94%
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Revenue as Reported
2,8772,2932,3652,8113,239
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.
SEC Filings: 10-K · 10-Q