Virtu Financial (VIRT) Other Working Capital Changes (2014 - 2026)

Virtu Financial (VIRT) posted quarterly Other Working Capital Changes of $10.0 million for Q1 2026, up 137.16% year-over-year from $4.2 million in Q1 2025, and down 75.21% on a QoQ basis from $40.3 million in Q4 2025.

Virtu Financial (VIRT) Other Working Capital Changes (2014 - 2026) Analysis & Trends

Virtu Financial (VIRT) has reported Other Working Capital Changes for 13 consecutive years, with $10.0 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Other Working Capital Changes rose 137.16% year-over-year to $10.0 million; the TTM figure through Mar 2026 stood at $68.2 million (up 140.56% YoY), while the FY2025 annual figure was $31.3 million, up 184.38% from the prior year.
  • Other Working Capital Changes came in at $10.0 million for Q1 2026 at Virtu Financial, down from $40.3 million in the prior quarter.
  • The five-year high for Other Working Capital Changes was $104.2 million in Q1 2024, with the low at -$132.4 million in Q2 2024.
  • Average Other Working Capital Changes over 5 years is $3.2 million, with a median of $5.5 million recorded in 2022.
  • Across the five-year window, Other Working Capital Changes jumped 6058.58% in 2023 and plunged 7299.4% in 2024, its largest moves.
  • Year by year, Other Working Capital Changes stood at $606000.0 in 2022, then surged by 6058.58% to $37.3 million in 2023, then tumbled by 234.28% to -$50.1 million in 2024, then jumped by 180.45% to $40.3 million in 2025, then tumbled by 75.21% to $10.0 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered $10.0 million, $40.3 million, and -$16.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Morgan Stanley 330.70 Bn 197.17 Bn -
2 Goldman Sachs 309.79 Bn -627.76 Bn -
3 Schwab Charles 167.21 Bn 122.24 Bn -
4 Futu Holdings 111.36 Bn 109.19 Bn 733.58 Mn
5 Robinhood Markets 97.69 Bn 93.05 Bn 960.00 Mn
6 LPL Financial Holdings 23.49 Bn 22.47 Bn -
7 Tradeweb Markets 21.59 Bn 20.34 Bn -
8 Circle Internet 15.14 Bn 13.62 Bn 35.01 Mn
9 Iren 14.46 Bn 12.24 Bn 144.76 Mn
10 Virtu Financial 5.32 Bn 4.80 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2026 9.99 Mn
Mar 31, 2026 9.99 Mn
Dec 31, 2025 40.32 Mn
Dec 31, 2025 40.32 Mn
Sep 30, 2025 -16.80 Mn
Sep 30, 2025 -16.80 Mn
Jun 30, 2025 34.73 Mn
Jun 30, 2025 34.73 Mn
Mar 31, 2025 -26.90 Mn
Mar 31, 2025 -26.90 Mn
Dec 31, 2024 -50.11 Mn
Dec 31, 2024 -50.11 Mn
Sep 30, 2024 41.16 Mn
Sep 30, 2024 41.16 Mn
Jun 30, 2024 -132.40 Mn
Jun 30, 2024 -132.40 Mn
Mar 31, 2024 104.21 Mn
Mar 31, 2024 104.21 Mn
Dec 31, 2023 37.32 Mn
Dec 31, 2023 37.32 Mn