VIRT
Income statement / Annual
Last year (2024), Virtu Financial, Inc.'s total revenue was $2.88 B,
an increase of 25.45% from the previous year.
In 2024, Virtu Financial, Inc.'s net income was $276.42 M.
See Virtu Financial, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$2.88 B |
$2.29 B |
$2.36 B |
$2.81 B |
$3.24 B |
$1.52 B |
$1.88 B |
$1.03 B |
$702.27 M |
$796.21 M |
| Cost of Revenue |
$1.11 B
|
$902.40 M
|
$1.01 B
|
$1.12 B
|
$1.15 B
|
$770.60 M
|
$591.98 M
|
$434.42 M
|
$306.51 M
|
$320.50 M
|
| Gross Profit |
$1.77 B
|
$1.39 B
|
$1.35 B
|
$1.69 B
|
$2.09 B
|
$746.89 M
|
$1.29 B
|
$593.57 M
|
$395.76 M
|
$475.72 M
|
| Gross Profit Ratio |
0.61
|
0.61
|
0.57
|
0.6
|
0.64
|
0.49
|
0.68
|
0.58
|
0.56
|
0.6
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$236.45 M
|
$230.76 M
|
$219.51 M
|
$211.99 M
|
$213.75 M
|
$209.39 M
|
$176.12 M
|
$131.51 M
|
$71.00 M
|
$68.65 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$236.45 M
|
$230.76 M
|
$219.51 M
|
$211.99 M
|
$213.75 M
|
$209.39 M
|
$176.12 M
|
$131.51 M
|
$71.00 M
|
$68.65 M
|
| Other Expenses |
$213.29 M
|
$226.24 M
|
$217.28 M
|
$225.63 M
|
$1.87 B
|
$239.88 M
|
$154.05 M
|
$152.62 M
|
$53.27 M
|
$65.27 M
|
| Operating Expenses |
$449.74 M
|
$457.00 M
|
$436.79 M
|
$437.62 M
|
$2.09 B
|
$449.27 M
|
$330.17 M
|
$284.13 M
|
$124.27 M
|
$133.92 M
|
| Cost And Expenses |
$1.56 B
|
$1.36 B
|
$1.45 B
|
$1.56 B
|
$3.24 B
|
$1.22 B
|
$922.15 M
|
$718.55 M
|
$430.78 M
|
$454.41 M
|
| Interest Income |
-$29.48 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$626.98 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$279.90 M
|
$213.61 M
|
$156.10 M
|
$84.88 M
|
$81.68 M
|
| Depreciation & Amortization |
$116.29 M
|
$127.27 M
|
$131.21 M
|
$137.48 M
|
$141.00 M
|
$136.24 M
|
$87.28 M
|
$62.77 M
|
$29.91 M
|
$33.84 M
|
| EBITDA |
$1.39 B |
$1.05 B |
$1.01 B |
$1.35 B |
$1.74 B |
$300.16 M |
$997.25 M |
$332.04 M |
$294.39 M |
$331.45 M |
| EBITDA Ratio |
0.48
|
0.46
|
0.43
|
0.48
|
0.54
|
0.2
|
0.53
|
0.32
|
0.42
|
0.42
|
| Operating Income Ratio |
0.46
|
0.41
|
0.39
|
0.45
|
0
|
0.2
|
0.51
|
0.3
|
0.39
|
0.43
|
| Total Other Income/Expenses Net |
-$673.00 M
|
-$608.85 M
|
-$361.11 M
|
-$255.24 M
|
$1.38 B
|
-$413.60 M
|
-$260.21 M
|
-$196.27 M
|
-$91.90 M
|
-$125.87 M
|
| Income Before Tax |
$644.97 M
|
$325.13 M
|
$556.80 M
|
$996.90 M
|
$1.38 B
|
-$115.98 M
|
$696.36 M
|
$113.16 M
|
$179.59 M
|
$215.93 M
|
| Income Before Tax Ratio |
0.22
|
0.14
|
0.24
|
0.35
|
0.43
|
-0.08
|
0.37
|
0.11
|
0.26
|
0.27
|
| Income Tax Expense |
$110.44 M
|
$61.21 M
|
$88.47 M
|
$169.67 M
|
$261.92 M
|
-$12.28 M
|
$76.17 M
|
$94.27 M
|
$21.25 M
|
$18.44 M
|
| Net Income |
$276.42 M
|
$142.04 M
|
$265.03 M
|
$476.88 M
|
$649.20 M
|
-$58.60 M
|
$289.44 M
|
$2.94 M
|
$32.98 M
|
$20.89 M
|
| Net Income Ratio |
0.1
|
0.06
|
0.11
|
0.17
|
0.2
|
-0.04
|
0.15
|
0
|
0.05
|
0.03
|
| EPS |
2.98 |
1.42 |
2.45 |
3.95 |
5.19 |
-0.53 |
2.82 |
0.26 |
0.88 |
0.6 |
| EPS Diluted |
2.97 |
1.42 |
2.44 |
3.91 |
5.16 |
-0.53 |
2.78 |
0.26 |
0.88 |
0.59 |
| Weighted Average Shares Out |
$87.48 M
|
$94.08 M
|
$104.00 M
|
$117.34 M
|
$121.69 M
|
$113.92 M
|
$100.88 M
|
$62.58 M
|
$38.54 M
|
$34.96 M
|
| Weighted Average Shares Out Diluted |
$87.82 M
|
$94.08 M
|
$104.42 M
|
$118.42 M
|
$122.33 M
|
$113.92 M
|
$102.09 M
|
$62.58 M
|
$38.54 M
|
$35.34 M
|
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