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| Date | Value |
|---|---|
| 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 |