Virtu Financial Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Transaction-Based Revenues	3,054	2,339	1,757	2,159	2,720
Net Interest Income	-138.63	-67.11	-37.9	-71.94	-64.32
Other Revenues	69.57	75.66	73.87	46.95	16.42
Revenue	2,985	2,348	1,793	2,134	2,672
Revenue Growth (YoY)	27.13%	30.95%	-15.97%	-20.14%	-14.19%
Cost of Revenue	1,298	1,109	902.4	1,010	1,122
Gross Profit	1,687	1,239	890.51	1,124	1,550
Selling, General & Admin	347.13	333.45	329.73	305.57	300.14
Depreciation & Amortization Expenses	111.55	116.29	127.27	131.21	137.48
Other Operating Expenses	0.94	46.02	9.09	38.02	35.57
Operating Income	1,227	742.77	424.43	648.83	1,077
Interest Expense	-132.86	-97.8	-99.29	-92.04	-79.97
Total Non-Operating Income (Expense)	-132.86	-97.8	-99.29	-92.04	-79.97
Pretax Income	1,094	644.97	325.13	556.8	996.9
Provision for Income Taxes	182.07	110.44	61.21	88.47	169.67
Net Income	468.36	276.42	142.04	265.03	476.88
Minority Interest in Earnings	443.9	258.12	121.89	203.31	350.36
Net Income to Common	468.36	276.42	142.04	265.03	476.88
Net Income Growth	69.44%	94.61%	-46.41%	-44.42%	-26.54%
Shares Outstanding (Basic)	85	87	94	108	121
Shares Outstanding (Diluted)	85	88	94	109	122
Shares Change (YoY)	-2.85%	-6.65%	-13.39%	-10.94%	-0.30%
EPS (Basic)	5.14	2.98	1.42	2.45	3.95
EPS (Diluted)	5.13	2.97	1.42	2.44	3.91
EPS Growth	72.73%	109.16%	-41.80%	-37.60%	-24.22%
Free Cash Flow	495.58	586.56	454	679.6	1,147
Free Cash Flow Growth	-15.51%	29.20%	-33.20%	-40.75%	11.15%
Free Cash Flow Per Share	5.81	6.68	4.83	-	-
Dividends Per Share	0.960	0.960	0.960	0.960	0.960
Gross Margin	56.52%	52.75%	49.67%	52.66%	58.02%
Operating Margin	41.12%	31.64%	23.67%	30.41%	40.31%
Profit Margin	30.56%	22.77%	14.72%	21.95%	30.96%
FCF Margin	16.60%	24.98%	25.32%	31.85%	42.93%
EBITDA	1,339	859.06	551.69	780.05	1,214
EBITDA Margin	44.85%	36.59%	30.77%	36.56%	45.45%
EBIT	1,227	742.77	424.43	648.83	1,077
EBIT Margin	41.12%	31.64%	23.67%	30.41%	40.31%
Effective Tax Rate	16.64%	17.12%	18.83%	15.89%	17.02%

Updated Jan 29, 2026. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q