Virtu Financial, Inc. (VIRT)
NYSE: VIRT · Real-Time Price · USD
58.73
-0.43 (-0.73%)
At close: Jul 31, 2026, 4:00 PM EDT
58.74
+0.01 (0.02%)
After-hours: Jul 31, 2026, 7:34 PM EDT
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 | Jun '26 Jun 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 |
Transaction-Based Revenues | 3,518 | 3,054 | 2,339 | 1,757 | 2,159 | 2,720 |
Net Interest Income | -189.34 | -138.63 | -67.11 | -37.9 | -71.94 | -64.32 |
Net Interest Income Growth | - | - | - | - | - | - |
Other Revenues | 17.7 | 69.57 | 75.66 | 73.87 | 46.95 | 16.42 |
| 3,346 | 2,985 | 2,348 | 1,793 | 2,134 | 2,672 | |
Revenue Growth | 19.38% | 27.13% | 30.95% | -15.97% | -20.14% | -14.19% |
Cost of Revenue | 1,441 | 1,298 | 1,109 | 902.4 | 1,010 | 1,122 |
Gross Profit | 1,905 | 1,687 | 1,239 | 890.51 | 1,124 | 1,550 |
Selling, General & Admin | 372.97 | 347.13 | 333.45 | 329.73 | 305.57 | 300.14 |
Depreciation & Amortization Expenses | 114.81 | 111.55 | 116.29 | 127.27 | 131.21 | 137.48 |
Other Operating Expenses | 1.97 | 0.94 | 46.02 | 9.09 | 38.02 | 35.57 |
Operating Income | 1,415 | 1,227 | 742.77 | 424.43 | 648.83 | 1,077 |
Interest Expense | -140.09 | -132.86 | -97.8 | -99.29 | -92.04 | -79.97 |
Total Non-Operating Income (Expense) | -140.09 | -132.86 | -97.8 | -99.29 | -92.04 | -79.97 |
Pretax Income | 1,275 | 1,094 | 644.97 | 325.13 | 556.8 | 996.9 |
Provision for Income Taxes | 214.52 | 182.07 | 110.44 | 61.21 | 88.47 | 169.67 |
Net Income | 1,061 | 912.26 | 534.54 | 263.92 | 468.33 | 827.23 |
Minority Interest in Earnings | - | 443.9 | 258.12 | 121.89 | 203.31 | 350.36 |
Net Income to Common | 1,061 | 468.36 | 276.42 | 142.04 | 265.03 | 476.88 |
Net Income Growth | 162.10% | 69.44% | 94.61% | -46.41% | -44.42% | -26.54% |
Shares Outstanding (Basic) | 86 | 85 | 87 | 94 | 108 | 121 |
Shares Outstanding (Diluted) | 86 | 85 | 88 | 94 | 109 | 122 |
Shares Change | -0.36% | -2.85% | -6.65% | -13.39% | -10.94% | -0.30% |
EPS (Basic) | 6.02 | 5.14 | 2.98 | 1.42 | 2.45 | 3.95 |
EPS (Diluted) | 6.02 | 5.13 | 2.97 | 1.42 | 2.44 | 3.91 |
EPS Growth | 36.82% | 72.73% | 109.16% | -41.80% | -37.60% | -24.22% |
Free Cash Flow | 521.11 | 495.58 | 586.56 | 454 | 679.6 | 1,147 |
Free Cash Flow Growth | -7.71% | -15.51% | 29.20% | -33.20% | -40.75% | 11.15% |
Free Cash Flow Per Share | 6.07 | 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 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | 0% |
Gross Margin | 56.93% | 56.52% | 52.75% | 49.67% | 52.66% | 58.02% |
Operating Margin | 42.29% | 41.12% | 31.64% | 23.67% | 30.41% | 40.31% |
Profit Margin | 31.72% | 30.56% | 22.77% | 14.72% | 21.95% | 30.96% |
FCF Margin | 15.57% | 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 | 45.72% | 44.85% | 36.59% | 30.77% | 36.56% | 45.45% |
EBIT | 1,415 | 1,227 | 742.77 | 424.43 | 648.83 | 1,077 |
EBIT Margin | 42.29% | 41.12% | 31.64% | 23.67% | 30.41% | 40.31% |
Effective Tax Rate | 16.83% | 16.64% | 17.12% | 18.83% | 15.89% | 17.02% |