Virtu Financial Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Transaction-Based Revenues	3,288	3,054	2,339	1,757	2,159	2,720
Net Interest Income	-166.77	-138.63	-67.11	-37.9	-71.94	-64.32
Other Revenues	74.08	69.57	75.66	73.87	46.95	16.42
Revenue	3,196	2,985	2,348	1,793	2,134	2,672
Revenue Growth (YoY)	25.93%	27.13%	30.95%	-15.97%	-20.14%	-14.19%
Cost of Revenue	1,304	1,298	1,109	902.4	1,010	1,122
Gross Profit	1,892	1,687	1,239	890.51	1,124	1,550
Selling, General & Admin	361.14	347.13	333.45	329.73	305.57	300.14
Depreciation & Amortization Expenses	112.05	111.55	116.29	127.27	131.21	137.48
Other Operating Expenses	0.55	0.94	46.02	9.09	38.02	35.57
Operating Income	1,418	1,227	742.77	424.43	648.83	1,077
Interest Expense	-137.81	-132.86	-97.8	-99.29	-92.04	-79.97
Total Non-Operating Income (Expense)	-137.81	-132.86	-97.8	-99.29	-92.04	-79.97
Pretax Income	1,280	1,094	644.97	325.13	556.8	996.9
Provision for Income Taxes	210.94	182.07	110.44	61.21	88.47	169.67
Net Income	550.99	468.36	276.42	142.04	265.03	476.88
Minority Interest in Earnings	518.24	443.9	258.12	121.89	203.31	350.36
Net Income to Common	550.99	468.36	276.42	142.04	265.03	476.88
Net Income Growth	72.03%	69.44%	94.61%	-46.41%	-44.42%	-26.54%
Shares Outstanding (Basic)	85	85	87	94	108	121
Shares Outstanding (Diluted)	85	85	88	94	109	122
Shares Change (YoY)	-1.77%	-2.85%	-6.65%	-13.39%	-10.94%	-0.30%
EPS (Basic)	6.04	5.14	2.98	1.42	2.45	3.95
EPS (Diluted)	6.04	5.13	2.97	1.42	2.44	3.91
EPS Growth	74.57%	72.73%	109.16%	-41.80%	-37.60%	-24.22%
Shares Outstanding	87.02	84.92	84.98	89.09	98.55	113.17
Free Cash Flow	480.6	495.58	586.56	454	679.6	1,147
Free Cash Flow Growth	-3.02%	-15.51%	29.20%	-33.20%	-40.75%	11.15%
Free Cash Flow Per Share	5.63	5.81	6.68	4.83	6.26	9.40
Dividends Per Share	0.960	0.960	0.960	0.960	0.960	0.960
Gross Margin	59.20%	56.52%	52.75%	49.67%	52.66%	58.02%
Operating Margin	44.37%	41.12%	31.64%	23.67%	30.41%	40.31%
Profit Margin	33.46%	30.56%	22.77%	14.72%	21.95%	30.96%
FCF Margin	15.04%	16.60%	24.98%	25.32%	31.85%	42.93%
EBITDA	1,530	1,339	859.06	551.69	780.05	1,214
EBITDA Margin	47.88%	44.85%	36.59%	30.77%	36.56%	45.45%
EBIT	1,418	1,227	742.77	424.43	648.83	1,077
EBIT Margin	44.37%	41.12%	31.64%	23.67%	30.41%	40.31%
Effective Tax Rate	16.48%	16.64%	17.12%	18.83%	15.89%	17.02%

Updated May 1, 2026. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q