Virtu Financial, Inc. (VIRT)

Virtu Financial Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,316	2,293	2,365	2,811	3,239	1,517
Revenue Growth (YoY)	1.40%	-3.02%	-15.89%	-13.21%	113.47%	-19.23%
Cost of Revenue	734.77	739.12	838.67	957.42	972.59	596.28
Gross Profit	1,581	1,554	1,526	1,854	2,267	921.21
Selling, General & Admin	488.45	493.01	477.02	464.43	488.09	487.36
Other Operating Expenses	127.47	128.04	139.32	166.47	153.54	228.81
Operating Expenses	615.92	621.05	616.34	630.9	641.64	716.16
Operating Income	965.15	933.21	909.8	1,223	1,625	205.05
Interest Expense / Income	627.13	599.76	323.1	219.67	213.38	279.9
Other Expense / Income	133.01	130.2	233.22	356.95	500.6	-3.98
Pretax Income	205.01	203.25	353.49	646.55	911.12	-70.87
Income Tax	65.04	61.21	88.47	169.67	261.92	-12.28
Net Income	139.97	142.04	265.03	476.88	649.2	-58.6
Net Income Growth	-33.55%	-46.41%	-44.42%	-26.54%	-	-
Shares Outstanding (Basic)	89	94	104	117	122	114
Shares Outstanding (Diluted)	89	94	104	118	122	114
Shares Change	-9.01%	-9.91%	-11.82%	-3.19%	7.39%	11.59%
EPS (Basic)	1.44	1.42	2.45	3.95	5.19	-0.53
EPS (Diluted)	1.44	1.42	2.44	3.91	5.16	-0.53
EPS Growth	-27.64%	-41.80%	-37.60%	-24.22%	-	-
Free Cash Flow	176.85	415.65	641.94	1,112	1,001	110.96
Free Cash Flow Per Share	1.99	4.42	6.17	9.47	8.22	0.97
Dividend Per Share	0.960	0.960	0.960	0.960	0.960	0.960
Gross Margin	68.27%	67.77%	64.54%	65.95%	69.98%	60.71%
Operating Margin	41.68%	40.69%	38.47%	43.51%	50.17%	13.51%
Profit Margin	6.04%	6.19%	11.21%	16.96%	20.04%	-3.86%
Free Cash Flow Margin	7.64%	18.12%	27.15%	39.54%	30.89%	7.31%
Effective Tax Rate	31.72%	30.12%	25.03%	26.24%	28.75%	-
EBITDA	896.18	866.31	742.96	934.04	1,191	274.67
EBITDA Margin	38.70%	37.77%	31.42%	33.22%	36.77%	18.10%
Depreciation & Amortization	64.03	63.31	66.38	67.82	66.74	65.64
EBIT	832.14	803.01	676.59	866.22	1,125	209.03
EBIT Margin	35.93%	35.01%	28.61%	30.81%	34.71%	13.77%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).