Virtu Financial, Inc. (VIRT)
NYSE: VIRT · Real-Time Price · USD
53.95
+0.92 (1.73%)
At close: Nov 5, 2026, 4:00 PM EST
54.06
+0.11 (0.20%)
After-hours: Nov 5, 2026, 7:30 PM EST
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 | Sep '26 Sep 30, 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 |
Interest and Dividend Income | 568.5 | 508.82 | 462.07 | 462.57 | 159.12 | 75.38 |
Total Interest Expense | 922.25 | 786.82 | 650.77 | 609.8 | 354.88 | 228.13 |
Net Interest Income | -353.75 | -278 | -188.7 | -147.23 | -195.76 | -152.75 |
Brokerage Commission | 695.77 | 617.03 | 516.78 | 455.6 | 529.85 | 614.49 |
Trading & Principal Transactions | 3,131 | 2,437 | 1,822 | 1,301 | 1,629 | 2,105 |
Gain on Sale of Investments (Rev) | - | - | -8.56 | 3.29 | - | - |
Other Revenue | 13.83 | 69.47 | 75.94 | 70.39 | 44.83 | 15.09 |
| 3,487 | 2,845 | 2,218 | 1,683 | 2,008 | 2,582 | |
Revenue Growth | 29.42% | 28.28% | 31.75% | -16.16% | -22.24% | -12.18% |
Salaries & Employee Benefits | 709.88 | 499.06 | 426.89 | 385.25 | 382.88 | 370.17 |
Cost of Services Provided | 1,199 | 1,117 | 1,008 | 838.4 | 925.87 | 1,046 |
Total Operating Expenses | 2,030 | 1,728 | 1,551 | 1,351 | 1,440 | 1,554 |
Operating Income | 1,457 | 1,117 | 666.52 | 332.48 | 567.85 | 1,028 |
Currency Exchange Gains | 0.1 | 0.1 | 2.6 | 1.9 | 4 | 3.2 |
EBT Excluding Unusual Items | 1,457 | 1,117 | 669.12 | 334.38 | 571.85 | 1,031 |
Merger & Restructuring Charges | -29.03 | -29.03 | -7.93 | -8.79 | -8.07 | -6.11 |
Other Unusual Items | -1.33 | 5.98 | -16.22 | -0.46 | -6.98 | -28.14 |
Pretax Income | 1,427 | 1,094 | 644.97 | 325.13 | 556.8 | 996.9 |
Income Tax Expense | 232.14 | 182.07 | 110.44 | 61.21 | 88.47 | 169.67 |
Earnings From Continuing Ops. | 1,195 | 912.26 | 534.54 | 263.92 | 468.33 | 827.23 |
Minority Interest in Earnings | -568.34 | -443.9 | -258.12 | -121.89 | -203.31 | -350.36 |
Net Income | 626.33 | 468.36 | 276.42 | 142.04 | 265.03 | 476.88 |
Preferred Dividends & Other Adjustments | 30.6 | 30.6 | 16.02 | 8.15 | 9.81 | 13.67 |
Net Income to Common | 595.73 | 437.76 | 260.39 | 133.89 | 255.22 | 463.2 |
Net Income Growth | 50.67% | 68.12% | 94.49% | -47.54% | -44.90% | -26.69% |
Shares Outstanding (Basic) | 87 | 85 | 87 | 94 | 104 | 117 |
Shares Outstanding (Diluted) | 87 | 85 | 88 | 94 | 104 | 118 |
Shares Change | 1.30% | -2.85% | -6.65% | -9.91% | -11.82% | -3.19% |
EPS (Basic) | 6.87 | 5.14 | 2.98 | 1.42 | 2.45 | 3.95 |
EPS (Diluted) | 6.82 | 5.13 | 2.97 | 1.42 | 2.44 | 3.91 |
EPS Growth | 47.68% | 72.73% | 109.16% | -41.80% | -37.60% | -24.22% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | - | 495.58 | 586.56 | 454 | 679.6 | 1,147 |
Free Cash Flow Per Share | - | 5.81 | 6.68 | 4.83 | 6.51 | 9.69 |
Dividend Per Share | 0.240 | 0.960 | 0.960 | 0.960 | 0.960 | 0.960 |
Dividend Growth | -75.00% | 0% | 0% | 0% | 0% | 0% |
Operating Margin | 41.79% | 39.27% | 30.05% | 19.75% | 28.28% | 39.81% |
Profit Margin | 17.09% | 15.39% | 11.74% | 7.95% | 12.71% | 17.94% |
Free Cash Flow Margin | - | 17.42% | 26.45% | 26.97% | 33.85% | 44.42% |
Effective Tax Rate | 16.27% | 16.64% | 17.12% | 18.83% | 15.89% | 17.02% |
Revenue as Reported | 4,409 | 3,632 | 2,877 | 2,293 | 2,365 | 2,811 |