Virtu Financial, Inc. (VIRT)
NASDAQ: VIRT · IEX Real-Time Price · USD
23.41
-0.01 (-0.04%)
Jun 17, 2024, 4:00 PM EDT - Market closed

Virtu Financial Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 20232022202120202019 2018 - 2012
Revenue
2,2932,3652,8113,2391,517
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Revenue Growth (YoY)
-3.02%-15.89%-13.21%113.47%-19.23%
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Cost of Revenue
739.12838.67957.42972.59596.28
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Gross Profit
1,5541,5261,8542,267921.21
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Selling, General & Admin
493.01477.02464.43488.09487.36
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Other Operating Expenses
128.04139.32166.47153.54228.81
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Operating Expenses
621.05616.34630.9641.64716.16
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Operating Income
933.21909.81,2231,625205.05
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Interest Expense / Income
599.76323.1219.67213.38279.9
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Other Expense / Income
130.2233.22356.95500.6-3.98
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Pretax Income
203.25353.49646.55911.12-70.87
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Income Tax
61.2188.47169.67261.92-12.28
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Net Income
142.04265.03476.88649.2-58.6
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Net Income Growth
-46.41%-44.42%-26.54%--
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Shares Outstanding (Basic)
94104117122114
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Shares Outstanding (Diluted)
94104118122114
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Shares Change
-9.91%-11.82%-3.19%7.39%11.59%
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EPS (Basic)
1.422.453.955.19-0.53
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EPS (Diluted)
1.422.443.915.16-0.53
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EPS Growth
-41.80%-37.60%-24.22%--
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Free Cash Flow
415.65641.941,1121,001110.96
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Free Cash Flow Per Share
4.426.179.478.220.97
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Dividend Per Share
0.9600.9600.9600.9600.960
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Gross Margin
67.77%64.54%65.95%69.98%60.71%
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Operating Margin
40.69%38.47%43.51%50.17%13.51%
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Profit Margin
6.19%11.21%16.96%20.04%-3.86%
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Free Cash Flow Margin
18.12%27.15%39.54%30.89%7.31%
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Effective Tax Rate
30.12%25.03%26.24%28.75%-
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EBITDA
866.31742.96934.041,191274.67
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EBITDA Margin
37.77%31.42%33.22%36.77%18.10%
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Depreciation & Amortization
63.3166.3867.8266.7465.64
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EBIT
803.01676.59866.221,125209.03
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EBIT Margin
35.01%28.61%30.81%34.71%13.77%
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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).