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	1,833	1,683	2,008	2,582	2,940	1,197
Revenue Growth (YoY)	5.93%	-16.16%	-22.24%	-12.18%	145.67%	-8.87%
Cost of Revenue	859.04	838.09	924.74	1,046	1,067	699.92
Gross Profit	973.77	845.31	1,083	1,536	1,873	496.84
Selling, General & Admin	393.28	385.56	384	371.01	383.69	263.35
Operating Expenses	516.24	512.83	515.22	508.5	524.69	399.58
Operating Income	457.54	332.48	567.85	1,028	1,348	97.26
Pretax Income	450.11	325.13	556.8	996.9	1,383	-115.98
Income Tax	86.39	61.21	88.47	169.67	261.92	-12.28
Net Income	189.86	142.04	265.03	476.88	649.2	-58.6
Net Income Common	181.71	133.89	255.22	463.2	631.81	-60.52
Net Income Growth	33.53%	-46.41%	-44.42%	-26.54%	-	-
Shares Change	-8.62%	-9.91%	-11.82%	-3.19%	7.39%	11.59%
EPS (Diluted)	1.98	1.42	2.44	3.91	5.16	-0.53
EPS Growth	45.76%	-41.80%	-37.60%	-24.22%	-	-
Free Cash Flow	-	454	679.6	1,147	1,032	159.45
Free Cash Flow Per Share	-	4.83	6.51	9.69	8.44	1.40
Dividend Per Share	0.960	0.960	0.960	0.960	0.960	0.960
Gross Margin	53.13%	50.21%	53.94%	59.51%	63.70%	41.52%
Operating Margin	24.96%	19.75%	28.28%	39.81%	45.86%	8.13%
Profit Margin	10.36%	8.44%	13.20%	18.47%	22.08%	-4.90%
Free Cash Flow Margin	-	26.97%	33.85%	44.43%	35.10%	13.32%
Effective Tax Rate	19.19%	18.83%	15.89%	17.02%	18.94%	-

Source: S&P Capital IQ. Capital Markets template.