Virtu Financial, Inc. Income Statement

Income Statement Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 664.50M723.05M796.21M702.27M1,027.98M1,878.72M1,517.49M3,239.33M2,811.49M2,364.81M2,293.37M2,876.95M
Gross Profit 664.50M723.05M796.21M702.27M1,027.98M1,878.72M1,517.49M3,239.33M2,811.49M2,364.81M2,293.37M2,876.95M
Operating items
Amortization - Intangibles 1.01M0.21M0.21M0.21M15.45M26.12M70.60M74.30M69.70M64.84M64.00M50.50M
Depreciation & Amortization - Total 12.90M20.00M24.00M19.60M36.80M48.40M44.70M37.40M28.40M26.10M25.60M24.50M
Research & Development 64.69M68.85M68.65M71.00M131.51M176.12M209.39M213.75M211.99M219.50M230.76M236.45M
Selling, General & Administrative 27.21M21.92M25.99M23.36M62.12M66.77M103.64M94.56M88.15M86.07M98.97M97.00M
Other Operating Expenses 372.10M418.73M461.65M0.32M-3.67M-23.36M-66.45M-9.61M-28.14M-6.98M-0.46M-16.22M
Operating Expenses 476.90M529.50M580.28M522.68M914.82M1,182.36M1,633.47M1,856.49M1,814.58M1,808.01M1,968.24M2,231.98M
EBIT 232.80M240.64M268.35M236.15M205.16M838.18M42.06M1,508.49M1,136.61M787.86M825.60M1,174.15M
Non-operating items
Non Operating Income 1.74M-0.76M0.59M-0.43M-0.06M
Net income details
EBT 187.60M193.56M215.93M179.59M113.16M696.36M-115.98M1,382.84M996.90M556.80M325.13M644.97M
Tax Provisions 5.40M4.26M18.44M21.25M94.27M76.17M-12.28M261.92M169.67M88.47M61.21M110.44M
Profit After Tax 182.20M190.06M197.49M158.34M18.90M620.19M-103.70M1,120.91M827.23M468.33M263.92M534.53M
Equity Income 182.20M190.06M104.04M33.18M-83.48M
Income from Non-Controlling Interests 176.60M125.36M21.83M330.75M-45.67M471.72M360.39M228.12M121.89M258.12M
Income from Continuing Operations 182.20M189.29M197.49M158.34M18.90M620.19M-103.70M1,120.91M827.23M468.33M263.92M534.53M
Consolidated Net Income 182.20M189.29M197.49M158.34M18.90M620.19M-103.70M1,120.91M827.23M468.33M263.92M534.53M
Income towards Parent Company 182.20M189.29M197.49M158.34M18.90M620.19M-103.70M1,120.91M827.23M468.33M263.92M534.53M
Net Income towards Common Stockholders 182.20M189.29M20.89M32.17M1.61M620.19M-103.70M1,120.91M827.23M468.33M263.92M534.53M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M-0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M-0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 136.51M138.45M138.78M187.21M189.24M190.73M193.48M182.19M168.92M159.18M154.62M
Shares Outstanding (Diluted Average) 38.54M62.58M102.09M113.92M122.33M118.42M104.42M94.08M87.82M
EBITDA 245.70M260.64M292.35M157.18M28.02M615.07M-105.18M1,077.21M852.56M534.94M231.88M493.24M
Tax Rate 2.88%2.20%8.54%11.83%83.30%10.94%10.59%18.94%17.02%15.89%18.83%17.12%