Virtu Financial, Inc. (VIRT)

Revenue Breakdown

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Market Making Revenue	3.17B	2.95B	2.37B
Market Making Revenue Growth	7.61%	24.22%	28.78%
Execution Services Revenue	714.32M	668.19M	507.23M
Execution Services Revenue Growth	6.90%	31.73%	13.59%
Corporate Revenue	1.52M	14.71M	-4.38M
Corporate Revenue Growth	-89.70%	-	-
Revenue (Other)	-694.05M	-647.45M	-529.18M
Revenue (Total)	3.20B	2.98B	2.35B
Revenue (Total) Growth	7.07%	27.13%	30.95%

Revenue Breakdown 2

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Trading Income, Net Revenue	2.64B	2.44B	1.82B
Trading Income, Net Revenue Growth	8.17%	33.71%	40.04%
Commissions, Net and Technology Services Revenue	652.34M	617.03M	516.78M
Commissions, Net and Technology Services Revenue Growth	5.72%	19.40%	13.43%
Interest and Dividend Income	527.28M	508.82M	462.07M
Interest and Dividend Income Growth	3.63%	10.12%	-0.11%
Other, Net Revenue	74.08M	69.57M	75.66M
Other, Net Revenue Growth	6.49%	-8.05%	2.43%
Revenue (Total)	3.20B	2.98B	2.35B
Revenue (Total) Growth	7.07%	27.13%	30.95%

Revenue Breakdown 3

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Commissions, Net Revenue	514.83M	480.30M	382.59M
Commissions, Net Revenue Growth	7.19%	25.54%	17.12%
Workflow Technology Revenue	99.99M	99.23M	95.83M
Workflow Technology Revenue Growth	0.77%	3.55%	5.71%
Analytics Revenue	37.53M	37.50M	38.37M
Analytics Revenue Growth	0.09%	-2.28%	0.22%
Other Sources of Revenue	3.24B	3.02B	2.36B
Other Sources of Revenue Growth	7.37%	27.75%	28.43%
Revenue (Total)	3.20B	2.98B	2.35B
Revenue (Total) Growth	7.07%	27.13%	30.95%

Revenue by Geography

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
United States Revenue	3.06B	2.94B	2.36B
United States Revenue Growth	4.06%	24.44%	23.00%
Ireland Revenue	435.35M	386.99M	273.22M
Ireland Revenue Growth	12.50%	41.64%	32.30%
Other Geographic Revenue	394.99M	305.16M	241.25M
Other Geographic Revenue Growth	29.44%	26.49%	45.23%
Revenue (Other)	-694.05M	-647.45M	-529.18M
Revenue (Total)	3.20B	2.98B	2.35B
Revenue (Total) Growth	7.07%	27.13%	30.95%

EBT

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Market Making Income Before Taxes	1.08B	890.59M	591.05M
Market Making Income Before Taxes Growth	21.03%	50.68%	87.28%
Execution Services Income Before Taxes	201.73M	190.56M	61.76M
Execution Services Income Before Taxes Growth	5.86%	208.55%	491.57%
Corporate Income Before Taxes	580.00K	13.17M	-7.84M
Corporate Income Before Taxes Growth	-95.60%	-	-

Key Performance Indicators

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Market Making Adjusted Net Trading Income	1.92B	1.67B	1.20B
Market Making Adjusted Net Trading Income Growth	15.31%	39.43%	41.16%
Execution Services Adjusted Net Trading Income	513.38M	479.02M	402.58M
Execution Services Adjusted Net Trading Income Growth	7.17%	18.99%	10.58%
Total Adjusted Net Trading Income	2.43B	2.15B	1.60B
Total Adjusted Net Trading Income Growth	13.49%	34.28%	31.97%
Market Making Average Daily Adjusted Net Trading Income	-	6.71K	4.77K
Market Making Average Daily Adjusted Net Trading Income Growth	-	40.54%	40.90%
Execution Services Average Daily Adjusted Net Trading Income	-	1.93K	1.61K
Execution Services Average Daily Adjusted Net Trading Income Growth	-	19.98%	10.37%
Total Average Daily Adjusted Net Trading Income	-	8.63K	6.38K
Total Average Daily Adjusted Net Trading Income Growth	-	35.36%	31.72%

Updated May 1, 2026. Data Source: Fiscal.ai.