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

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

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

Virtu Financial's Other Working Capital Changes history runs 13 years deep, the most recent figure standing at $10.0 million for 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 was $10.0 million for Q1 2026 at Virtu Financial, down from $40.3 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $104.2 million in Q1 2024 to a low of -$132.4 million in Q2 2024.
  • Historically, Other Working Capital Changes has averaged $3.2 million across 5 years, with a median of $5.5 million in 2022.
  • The sharpest annual moves came in 2023 and 2024: Other Working Capital Changes jumped 6058.58% in 2023, then tumbled 7299.4% in 2024.
  • A 5-year view of Other Working Capital Changes shows it stood at $606000.0 in 2022, then surged by 6058.58% to $37.3 million in 2023, then slumped by 234.28% to -$50.1 million in 2024, then jumped by 180.45% to $40.3 million in 2025, then slumped by 75.21% to $10.0 million in 2026.
  • The last three Other Working Capital Changes figures came in at $10.0 million (Q1 2026), $40.3 million (Q4 2025), and -$16.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SOL Strategies 100,773.79 Bn 100,773.79 Bn -
2 Morgan Stanley 331.35 Bn 197.82 Bn -
3 Goldman Sachs 317.73 Bn -619.82 Bn -
4 Schwab Charles 153.74 Bn 108.77 Bn -
5 Robinhood Markets 75.98 Bn 71.34 Bn 960.00 Mn
6 Interactive Brokers 38.91 Bn 49.50 Bn -
7 LPL Financial Holdings 22.76 Bn 21.73 Bn -
8 Tradeweb Markets 20.90 Bn 19.65 Bn -
9 Circle Internet 20.00 Bn 18.49 Bn 35.01 Mn
10 Virtu Financial 4.56 Bn 4.05 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