Virtu Financial Income Statement (2014-2025) | VIRT

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Income Statement Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue -2.33M173.29M173.23M213.55M221.53M181.98M215.80M176.90M192.64M174.18M164.81M170.65M147.29M144.89M271.29M464.52M815.05M328.13M295.12M440.42M362.99M375.10M382.34M399.62M1,000.62M905.90M656.11M676.70M1,012.57M548.97M544.34M705.60M701.26M604.74M561.04M497.77M620.38M506.85M630.16M535.98M642.84M692.99M706.84M834.28M837.87M999.57M824.79M
Operating items
Amortization - Intangibles 0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M0.05M6.44M8.90M6.85M6.84M6.40M6.08M10.92M20.61M18.91M20.16M19.00M19.00M18.30M18.10M18.10M18.10M16.93M16.60M16.50M16.30M16.10M16.02M16.02M16.02M16.00M15.99M14.70M12.20M11.85M11.80M11.80M11.80M11.80M
Research & Development 15.81M17.50M17.26M18.28M17.94M17.55M16.11M17.05M17.72M17.95M17.90M17.42M18.21M18.98M46.00M48.32M49.49M48.79M39.52M38.33M41.81M54.42M59.77M53.39M55.03M55.66M51.65M51.41M51.69M52.51M55.63M52.16M55.84M55.70M52.91M55.06M56.81M56.96M57.07M59.92M58.18M59.33M59.60M59.34M59.80M61.44M62.77M
Selling, General & Administrative 0.01M6.35M4.39M5.41M8.49M6.67M4.86M5.97M4.92M5.74M5.54M7.16M4.85M6.77M24.18M26.19M19.92M16.61M17.25M13.10M22.08M31.45M25.33M27.35M27.13M21.74M24.61M21.08M25.66M21.75M18.23M22.51M25.21M13.58M14.32M32.96M24.30M25.49M22.42M26.77M22.35M22.06M24.94M27.66M22.14M25.89M24.91M
Other Operating Expenses 107.62M109.59M108.99M118.28M114.92M148.20M115.92M106.61M111.30M106.08M103.49M107.46M100.35M113.94M247.60M-3.67M-19.97M-1.78M-1.44M-0.06M315.30M-65.21M-1.28M0.04M-0.28M-0.01M-0.06M-9.27M-1.22M-3.67M-0.24M-23.01M-0.71M-0.68M-0.36M-5.24M-0.10M0.15M-0.36M-0.14M-0.02M-0.02M-0.02M-16.17M-0.01M-0.01M6.51M
Operating Expenses 123.44M133.45M130.64M141.97M141.36M172.42M136.88M129.63M133.94M129.77M126.93M132.05M123.41M139.70M317.78M333.94M346.52M278.50M265.70M291.64M379.19M441.68M388.17M426.99M534.40M501.37M403.60M417.13M522.78M413.96M399.25M478.59M459.55M430.95M459.44M458.07M485.62M471.39M492.06M519.18M503.02M537.60M559.68M631.68M614.13M652.55M644.80M
EBIT 10.45M41.77M54.33M71.68M89.74M26.40M91.74M60.47M72.24M58.51M53.49M51.91M36.16M20.13M-15.25M164.12M502.16M84.63M61.99M189.39M29.16M-29.75M28.72M13.93M507.67M433.38M279.89M287.56M513.82M159.97M171.69M291.14M284.25M222.50M163.59M117.51M232.37M147.96M270.91M174.37M265.85M279.08M283.23M345.99M355.06M512.23M345.68M
Non-operating items
Non Operating Income 0.97M2.73M
Net income details
EBT -0.01M29.53M42.60M71.58M80.17M9.56M78.92M47.28M58.70M44.41M37.87M38.60M23.88M5.19M-46.49M130.59M468.54M49.62M29.43M148.78M-16.20M-66.58M-5.83M-27.37M466.23M404.54M252.51M259.56M489.79M135.00M145.10M227.02M241.71M173.78M101.61M39.70M134.76M35.47M138.10M16.79M139.82M155.38M147.16M202.60M223.74M347.02M179.99M
Tax Provisions -0.00M-1.32M1.18M3.43M2.73M2.00M9.38M4.34M7.35M5.13M4.85M3.93M2.81M0.80M-6.50M97.18M58.51M3.00M13.81M0.84M-2.60M-11.10M-0.64M2.04M78.00M69.30M52.81M61.88M80.60M26.10M22.00M41.06M41.80M24.90M21.73M0.06M24.70M5.92M20.51M10.09M28.51M27.30M28.14M26.52M34.10M54.04M30.94M
Profit After Tax -0.01M30.84M41.42M68.91M77.44M7.57M69.54M114.34M51.36M39.29M33.02M34.67M21.07M4.41M-39.99M33.40M410.02M46.62M15.61M147.94M-13.62M-55.48M-5.18M-29.42M388.24M335.29M199.71M197.69M409.23M108.91M123.14M185.96M199.93M148.90M79.87M39.63M110.08M29.54M117.59M6.70M111.31M128.12M119.02M176.09M189.63M292.98M149.05M
Income from Non-Controlling Interests 77.44M57.23M93.46M41.01M30.91M26.00M27.45M17.04M6.90M-26.47M28.30M236.56M21.41M7.00M67.07M-8.55M-25.59M-3.60M-8.45M167.17M136.14M86.76M85.41M177.62M46.00M52.63M88.84M104.16M63.73M44.72M19.07M52.20M17.19M55.68M1.16M55.49M61.53M59.07M82.03M91.08M147.64M71.42M
Income from Continuing Operations -0.01M30.84M41.42M68.15M77.44M7.57M69.54M42.94M51.36M39.29M33.02M34.67M21.07M4.39M-39.99M33.40M410.02M46.62M15.61M147.94M-13.60M-55.48M-5.18M-29.42M388.23M335.24M199.71M197.69M409.19M108.90M123.10M185.96M199.91M148.88M79.87M39.63M110.06M29.54M117.59M6.70M111.31M128.09M119.02M176.09M189.63M292.98M149.05M
Consolidated Net Income -0.01M30.84M41.42M68.15M77.44M7.57M69.54M42.94M51.36M39.29M33.02M34.67M21.07M4.39M-39.99M33.40M410.02M46.62M15.61M147.94M-13.60M-55.48M-5.18M-29.42M388.23M335.24M199.71M197.69M409.19M108.90M123.10M185.96M199.91M148.88M79.87M39.63M110.06M29.54M117.59M6.70M111.31M128.09M119.02M176.09M189.63M292.98M149.05M
Income towards Parent Company -0.01M30.84M41.42M68.15M77.44M7.57M69.54M42.94M51.36M39.29M33.02M34.67M21.07M4.39M-39.99M33.40M410.02M46.62M15.61M147.94M-13.60M-55.48M-5.18M-29.42M388.23M335.24M199.71M197.69M409.19M108.90M123.10M185.96M199.91M148.88M79.87M39.63M110.06M29.54M117.59M6.70M111.31M128.09M119.02M176.09M189.63M292.98M149.05M
Net Income towards Common Stockholders -0.01M30.84M41.42M68.15M77.44M7.57M12.31M8.11M10.13M8.18M6.83M7.03M4.23M0.57M-13.83M10.65M410.02M46.62M15.61M147.94M-13.60M-55.48M-5.18M-29.42M388.23M335.24M199.71M197.69M409.19M108.90M123.10M185.96M199.91M148.88M79.87M39.63M110.06M29.54M117.59M6.70M111.31M128.09M119.02M176.09M189.63M292.98M149.05M
Additional items
EPS (Basic) 0.500.560.050.360.230.270.210.180.170.100.01-0.170.201.890.250.080.75-0.07-0.27-0.04-0.151.801.590.920.881.910.510.590.910.990.780.380.280.560.160.630.060.590.710.651.031.091.650.86
EPS (Weighted Average and Diluted) 0.220.350.220.260.210.180.170.100.01-0.170.201.860.240.080.74-0.07-0.27-0.04-0.151.801.580.920.871.890.500.590.900.980.780.370.280.560.160.630.060.590.710.641.021.081.650.86
Shares Outstanding (Weighted Average) 136.51M138.45M138.45M138.45M138.45M138.80M138.77M138.77M138.78M139.36M139.36M185.47M187.21M188.19M190.43M189.24M189.24M189.93M190.38M190.61M190.73M192.71M192.71M193.18M193.48M192.41M189.78M187.27M182.19M177.92M174.48M172.16M168.92M166.83M164.37M162.96M159.18M158.11M155.86M155.86M154.62M154.91M154.20M152.86M
Shares Outstanding (Diluted Average) 34.53M38.54M40.40M40.81M79.20M62.58M92.41M101.62M107.13M102.09M107.32M112.83M117.55M113.92M119.79M122.24M123.77M122.33M123.39M122.28M120.37M118.42M110.07M107.76M106.00M104.42M97.81M96.38M95.38M94.08M89.00M88.67M88.34M87.82M86.05M85.79M85.46M
EBITDA 48.94M41.77M54.33M71.68M72.81M26.40M91.74M60.47M72.24M58.51M53.49M51.91M21.86M9.27M-37.43M34.22M412.55M41.05M14.94M146.52M-17.36M-54.60M-12.38M-20.84M322.24M332.59M207.83M214.55M427.46M101.77M118.79M204.54M242.63M143.15M92.08M57.08M98.56M40.27M105.94M-12.89M109.33M115.64M106.29M161.97M192.26M306.61M146.60M
Interest Expenses 10.46M12.25M11.73M0.10M9.57M16.84M12.83M13.19M13.54M14.10M15.62M13.31M12.28M14.93M31.24M33.54M33.62M35.01M32.57M40.62M45.37M36.82M34.55M41.30M41.44M28.84M27.37M27.99M24.03M24.97M26.59M64.12M42.54M48.72M61.99M77.82M97.60M112.49M132.80M157.57M126.03M123.69M136.07M143.39M131.33M165.21M165.69M
Tax Rate 35.00%2.77%4.80%3.40%20.88%11.88%9.17%12.51%11.55%12.81%10.17%11.76%15.41%13.99%74.42%12.49%6.05%46.95%0.57%16.05%16.67%11.05%16.73%17.13%20.91%23.84%16.46%19.33%15.16%18.09%17.29%14.33%21.39%0.15%18.33%16.70%14.85%60.10%20.39%17.57%19.12%13.09%15.24%15.57%17.19%