Virtu Financial Income Statement (2014-2026) | VIRT

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 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
548.97M544.34M-1491.39M154.66M136.34M561.04M117.86M121.44M506.85M110.28M1,952.15M118.61M692.99M131.62M2,500.62M837.87M999.57M154.48M3,172.47M186.62M
Operating items
Amortization - Intangibles (Quarter)
18.10M16.93M16.60M16.48M16.28M16.06M15.98M16.02M16.02M16.00M16.00M14.70M12.15M11.80M11.81M11.80M11.80M11.78M11.80M11.78M
Research & Development (Quarter)
52.51M55.63M52.16M55.84M55.70M52.91M55.06M56.81M56.96M57.07M59.92M58.18M59.33M59.60M59.34M59.80M61.44M62.77M65.19M66.88M
Selling, General & Administrative (Quarter)
21.75M18.23M22.51M25.21M13.58M14.32M32.96M24.30M25.49M22.42M26.77M22.35M22.06M24.94M27.66M22.14M25.89M24.91M24.98M29.07M
Other Operating Expenses (Quarter)
-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-16.15M-0.01M-0.01M6.51M-0.51M0.02M
Operating Expenses (Quarter)
413.96M399.25M478.59M459.55M430.95M459.44M458.07M485.62M471.39M492.06M519.18M503.02M537.60M559.68M631.68M614.13M652.55M644.80M626.30M685.75M
EBIT (Quarter)
159.97M165.28M247.20M284.25M222.50M163.59M203.85M232.37M60.32M163.47M442.76M265.85M178.81M283.23M229.25M253.63M379.57M213.29M895.29M587.50M
Non-operating items
Non Operating Income (Quarter)
Net income details
EBT (Quarter)
135.00M145.10M227.02M241.71M173.78M101.61M39.70M134.76M35.47M138.10M16.79M139.82M155.38M147.16M202.60M223.74M347.02M179.99M343.58M409.57M
Tax Provisions (Quarter)
26.10M22.00M41.07M41.79M24.90M21.70M0.06M24.68M5.90M20.51M10.09M28.50M27.27M28.10M26.52M34.10M54.00M30.94M62.97M63.00M
Profit After Tax (Quarter)
108.91M123.14M454.41M199.93M148.90M40.01M39.63M110.08M29.54M61.91M-115.18M111.31M128.12M119.02M94.06M189.63M292.98M149.05M139.87M182.31M
Income from Non-Controlling Interests (Quarter)
42.93M51.01M91.94M104.16M63.73M44.72M19.07M52.20M12.84M50.83M1.16M54.66M56.25M59.07M64.84M89.95M147.64M70.37M152.02M164.29M
Income from Continuing Operations (Quarter)
108.90M123.10M185.95M199.93M148.88M79.91M39.63M110.08M29.57M117.59M6.70M111.32M128.12M119.06M176.09M189.63M293.02M149.05M280.62M346.57M
Consolidated Net Income (Quarter)
108.90M123.10M185.95M199.93M148.88M79.91M39.63M110.08M29.57M117.59M6.70M111.32M128.12M119.06M176.09M189.63M293.02M149.05M280.62M346.57M
Income towards Parent Company (Quarter)
108.90M123.10M185.95M199.93M148.88M79.91M39.63M110.08M29.57M117.59M6.70M111.32M128.12M119.06M176.09M189.63M293.02M149.05M280.62M346.57M
Net Income towards Common Stockholders (Quarter)
108.90M123.10M185.95M199.93M148.88M79.91M39.63M110.08M29.57M117.59M6.70M111.32M128.12M119.06M176.09M189.63M293.02M149.05M280.62M346.57M
Additional items
EPS (Basic) (Quarter)
0.510.590.910.990.780.380.280.560.160.630.060.590.710.651.031.091.650.861.541.99
EPS (Weighted Average and Diluted) (Quarter)
0.500.590.900.980.780.370.280.560.160.630.060.590.710.641.021.081.650.861.541.99
Shares Outstanding (Weighted Average) (Quarter)
120.87M119.15M117.34M109.33M107.13M105.50M104.00M97.80M94.97M93.41M94.08M89.00M88.57M88.09M87.48M85.68M85.49M84.80M85.22M86.09M
Shares Outstanding (Diluted Average) (Quarter)
121.18M116.62M118.42M110.07M107.76M106.00M104.42M97.81M96.38M95.38M94.08M89.00M88.67M87.54M87.82M86.05M85.53M85.46M85.32M86.09M
EBITDA (Quarter)
101.77M67.79M204.54M138.47M82.97M47.36M38.02M51.03M23.08M105.94M-1.74M54.67M115.64M52.21M326.96M101.19M158.97M76.23M136.02M343.18M
Interest Expenses (Quarter)
24.97M20.18M20.18M42.54M48.72M61.99M164.16M97.60M24.85M25.36M425.97M126.03M23.43M136.07M26.65M29.89M32.55M33.30M551.71M177.93M
Tax Rate (Quarter)
19.33%15.16%18.09%17.29%14.33%21.36%0.15%18.31%16.64%14.85%60.10%20.38%17.55%19.09%13.09%15.24%15.56%17.19%18.33%15.38%