Virtu Financial, Inc. (VIRT)
NASDAQ: VIRT · Real-Time Price · USD
35.41
+0.85 (2.46%)
Dec 20, 2024, 4:00 PM EST - 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 492.94 | 462.57 | 159.12 | 75.38 | 62.12 | 108.78 | Upgrade
|
| Total Interest Expense | 664.25 | 609.8 | 354.88 | 228.13 | 244.15 | 312.05 | Upgrade
|
| Net Interest Income | -171.32 | -147.23 | -195.76 | -152.75 | -182.03 | -203.28 | Upgrade
|
| Brokerage Commission | 490.71 | 455.6 | 529.85 | 614.49 | 600.51 | 498.54 | Upgrade
|
| Trading & Principal Transactions | 1,545 | 1,301 | 1,629 | 2,105 | 2,493 | 912.32 | Upgrade
|
| Other Revenue | 32.65 | 73.69 | 44.83 | 15.09 | 28.39 | -10.82 | Upgrade
|
| Revenue | 1,910 | 1,683 | 2,008 | 2,582 | 2,940 | 1,197 | Upgrade
|
| Revenue Growth (YoY) | 10.60% | -16.16% | -22.24% | -12.18% | 145.67% | -8.87% | Upgrade
|
| Salaries & Employee Benefits | 404.82 | 385.25 | 382.88 | 370.17 | 383.25 | 263.35 | Upgrade
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| Cost of Services Provided | 918.15 | 838.4 | 925.87 | 1,046 | 1,068 | 699.92 | Upgrade
|
| Total Operating Expenses | 1,442 | 1,351 | 1,440 | 1,554 | 1,592 | 1,100 | Upgrade
|
| Operating Income | 467.54 | 332.48 | 567.85 | 1,028 | 1,348 | 97.26 | Upgrade
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| Currency Exchange Gains | -1 | 1.9 | 4 | 3.2 | -1.7 | -0.3 | Upgrade
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| EBT Excluding Unusual Items | 466.54 | 334.38 | 571.85 | 1,031 | 1,347 | 96.96 | Upgrade
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| Merger & Restructuring Charges | -7.19 | -8.79 | -8.07 | -6.11 | -10.29 | -128.89 | Upgrade
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| Other Unusual Items | -0.19 | -0.46 | -6.98 | -28.14 | -12.11 | -84.05 | Upgrade
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| Pretax Income | 459.16 | 325.13 | 556.8 | 996.9 | 1,383 | -115.98 | Upgrade
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| Income Tax Expense | 94.01 | 61.21 | 88.47 | 169.67 | 261.92 | -12.28 | Upgrade
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| Earnings From Continuing Ops. | 365.15 | 263.92 | 468.33 | 827.23 | 1,121 | -103.71 | Upgrade
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| Minority Interest in Earnings | -177.26 | -121.89 | -203.31 | -350.36 | -471.72 | 45.11 | Upgrade
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| Net Income | 187.89 | 142.04 | 265.03 | 476.88 | 649.2 | -58.6 | Upgrade
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| Preferred Dividends & Other Adjustments | 11.56 | 8.15 | 9.81 | 13.67 | 17.38 | 1.93 | Upgrade
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| Net Income to Common | 176.33 | 133.89 | 255.22 | 463.2 | 631.81 | -60.52 | Upgrade
|
| Net Income Growth | 14.51% | -46.41% | -44.42% | -26.54% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 89 | 94 | 104 | 117 | 122 | 114 | Upgrade
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| Shares Outstanding (Diluted) | 89 | 94 | 104 | 118 | 122 | 114 | Upgrade
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| Shares Change (YoY) | -7.93% | -9.91% | -11.82% | -3.19% | 7.39% | 11.59% | Upgrade
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| EPS (Basic) | 1.99 | 1.42 | 2.45 | 3.95 | 5.19 | -0.53 | Upgrade
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| EPS (Diluted) | 1.98 | 1.42 | 2.44 | 3.91 | 5.16 | -0.53 | Upgrade
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| EPS Growth | 23.01% | -41.80% | -37.60% | -24.22% | - | - | Upgrade
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| Free Cash Flow | 529.51 | 454 | 679.6 | 1,147 | 1,032 | 159.45 | Upgrade
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| Free Cash Flow Per Share | 5.96 | 4.83 | 6.51 | 9.69 | 8.44 | 1.40 | Upgrade
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| Dividend Per Share | 0.960 | 0.960 | 0.960 | 0.960 | 0.960 | 0.960 | Upgrade
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| Operating Margin | 24.48% | 19.75% | 28.28% | 39.81% | 45.86% | 8.13% | Upgrade
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| Profit Margin | 9.23% | 7.95% | 12.71% | 17.94% | 21.49% | -5.06% | Upgrade
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| Free Cash Flow Margin | 27.72% | 26.97% | 33.85% | 44.43% | 35.10% | 13.32% | Upgrade
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| Effective Tax Rate | 20.47% | 18.83% | 15.89% | 17.02% | 18.94% | - | Upgrade
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| Revenue as Reported | 2,579 | 2,293 | 2,365 | 2,811 | 3,239 | 1,517 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.