Virtu Financial, Inc. (VIRT)
NASDAQ: VIRT · IEX Real-Time Price · USD
21.19
+0.11 (0.52%)
Apr 23, 2024, 4:00 PM EDT - Market closed
Virtu Financial Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2012 |
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Revenue | 2,293 | 2,365 | 2,811 | 3,239 | 1,517 | 1,879 | 1,028 | 702.27 | 796.21 | 723.05 | Upgrade
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Revenue Growth (YoY) | -3.02% | -15.89% | -13.21% | 113.47% | -19.23% | 82.76% | 46.38% | -11.80% | 10.12% | 8.81% | Upgrade
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Cost of Revenue | 739.12 | 838.67 | 957.42 | 972.59 | 596.28 | 552.54 | 388.43 | 292.22 | 301.12 | 299.81 | Upgrade
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Gross Profit | 1,554 | 1,526 | 1,854 | 2,267 | 921.21 | 1,326 | 639.55 | 410.06 | 495.1 | 423.24 | Upgrade
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Selling, General & Admin | 493.01 | 477.02 | 464.43 | 488.09 | 487.36 | 282.33 | 239.61 | 108.65 | 114.02 | 106.45 | Upgrade
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Other Operating Expenses | 128.04 | 139.32 | 166.47 | 153.54 | 228.81 | 122.15 | 120.21 | 31.35 | 83.47 | 45.25 | Upgrade
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Operating Expenses | 621.05 | 616.34 | 630.9 | 641.64 | 716.16 | 404.47 | 359.83 | 140 | 197.49 | 151.71 | Upgrade
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Operating Income | 933.21 | 909.8 | 1,223 | 1,625 | 205.05 | 921.7 | 279.72 | 270.05 | 297.61 | 271.54 | Upgrade
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Interest Expense / Income | 599.76 | 323.1 | 219.67 | 213.38 | 279.9 | 213.61 | 156.1 | 84.88 | 81.68 | 77.98 | Upgrade
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Other Expense / Income | 130.2 | 233.22 | 356.95 | 500.6 | -3.98 | 342.48 | 26.42 | 130.94 | 176.6 | - | Upgrade
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Pretax Income | 203.25 | 353.49 | 646.55 | 911.12 | -70.87 | 365.61 | 97.21 | 54.23 | 39.33 | 193.56 | Upgrade
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Income Tax | 61.21 | 88.47 | 169.67 | 261.92 | -12.28 | 76.17 | 94.27 | 21.25 | 18.44 | 3.5 | Upgrade
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Net Income | 142.04 | 265.03 | 476.88 | 649.2 | -58.6 | 289.44 | 2.94 | 32.98 | 20.89 | 190.06 | Upgrade
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Net Income Growth | -46.41% | -44.42% | -26.54% | - | - | 9748.28% | -91.09% | 57.90% | -89.01% | 4.31% | Upgrade
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Shares Outstanding (Basic) | 94 | 104 | 117 | 122 | 114 | 101 | 63 | 39 | 35 | 137 | Upgrade
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Shares Outstanding (Diluted) | 94 | 104 | 118 | 122 | 114 | 102 | 63 | 39 | 35 | - | Upgrade
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Shares Change | -9.91% | -11.82% | -3.19% | 7.39% | 11.59% | 63.14% | 62.38% | 9.05% | -74.11% | - | Upgrade
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EPS (Basic) | 1.42 | 2.45 | 3.95 | 5.19 | -0.53 | 2.82 | 0.03 | 0.83 | 0.60 | - | Upgrade
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EPS (Diluted) | 1.42 | 2.44 | 3.91 | 5.16 | -0.53 | 2.78 | 0.03 | 0.83 | 0.59 | - | Upgrade
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EPS Growth | -41.80% | -37.60% | -24.22% | - | - | 9166.67% | -96.39% | 40.68% | - | - | Upgrade
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Free Cash Flow | 415.65 | 641.94 | 1,112 | 1,001 | 110.96 | 666.65 | 257.48 | 219.34 | 235.98 | 236.54 | Upgrade
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Free Cash Flow Per Share | 4.42 | 6.17 | 9.47 | 8.22 | 0.97 | 6.61 | 4.12 | 5.69 | 6.75 | 1.73 | Upgrade
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Dividend Per Share | 0.960 | 0.960 | 0.960 | 0.960 | 0.960 | 0.960 | 0.960 | 0.960 | 0.480 | - | Upgrade
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Dividend Growth | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 100.00% | - | - | Upgrade
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Gross Margin | 67.77% | 64.54% | 65.95% | 69.98% | 60.71% | 70.59% | 62.21% | 58.39% | 62.18% | 58.54% | Upgrade
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Operating Margin | 40.69% | 38.47% | 43.51% | 50.17% | 13.51% | 49.06% | 27.21% | 38.45% | 37.38% | 37.55% | Upgrade
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Profit Margin | 6.19% | 11.21% | 16.96% | 20.04% | -3.86% | 15.41% | 0.29% | 4.70% | 2.62% | 26.29% | Upgrade
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Free Cash Flow Margin | 18.12% | 27.15% | 39.54% | 30.89% | 7.31% | 35.48% | 25.05% | 31.23% | 29.64% | 32.71% | Upgrade
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Effective Tax Rate | 30.12% | 25.03% | 26.24% | 28.75% | - | 20.83% | 96.98% | 39.19% | 46.89% | 1.81% | Upgrade
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EBITDA | 866.31 | 742.96 | 934.04 | 1,191 | 274.67 | 640.38 | 300.63 | 168.82 | 154.63 | 301.98 | Upgrade
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EBITDA Margin | 37.77% | 31.42% | 33.22% | 36.77% | 18.10% | 34.09% | 29.24% | 24.04% | 19.42% | 41.76% | Upgrade
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Depreciation & Amortization | 63.31 | 66.38 | 67.82 | 66.74 | 65.64 | 61.15 | 47.33 | 29.7 | 33.63 | 30.44 | Upgrade
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EBIT | 803.01 | 676.59 | 866.22 | 1,125 | 209.03 | 579.23 | 253.31 | 139.12 | 121 | 271.54 | Upgrade
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EBIT Margin | 35.01% | 28.61% | 30.81% | 34.71% | 13.77% | 30.83% | 24.64% | 19.81% | 15.20% | 37.55% | Upgrade
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