Name: VIRT Income Statement - Virtu Financial Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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VIRT - Virtu Financial, Inc.

USD | NYSE | Financial Services

VIRT Income Statement - Virtu Financial Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,095.3	969.9	824.8	999.6	837.9	834.3	706.8	693.0	642.8	536.0	630.2	506.9	620.4	497.8	561.0	604.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013
Revenues
Revenues	3,889.6	3,632.1	2,876.9	2,293.4	2,364.8	2,811.5	3,239.3	1,517.5	1,878.7	1,028.0	702.3	796.2	723.1	664.5
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-Operating
Interest Income	527.3	508.8	462.1	462.6	159.1	75.4	62.1	108.8	87.5	50.4	26.4	28.1	27.9	31.1
Interest Expense
Tax & Net
Income Tax Expense	210.9	182.1	110.4	61.2	88.5	169.7	261.9	(12.3)	76.2	94.3	21.3	18.4	3.5	5.4
Net Income From Continuing Ops
Per Share
EPS Basic	6.00	5.14	2.98	1.42	2.45	3.95	5.19	(0.53)	2.82	0.03	0.83	0.60	-	-
EPS Diluted
Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBIT	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	29.1	25.0	24.9	25.9	22.1	27.7	24.9	22.1	22.3	26.8	22.4	25.5	24.3	33.0	14.3	13.6	25.2
Depreciation & Amortization	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangibles	11.8	11.8	11.8	11.8	11.8	11.8	11.8	12.2	14.7	16.0	16.0	16.0	16.0	16.0	16.1	16.3
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	685.8	626.3	644.8	652.6	614.1	631.7	559.7	537.6	503.0	519.2	492.1	471.4	485.6	458.1	459.4	431.0

Non-Operating
Interest Income	127.5	143.9	127.4	128.4	109.1	123.8	125.2	107.1	106.0	154.7	127.7	98.0	82.2	63.7	43.6	30.8	21.0	49.1	9.7	9.5	7.0	15.3	10.9	9.3	26.5	32.1	23.4	24.2	29.1	26.2	21.5	21.9	17.9	19.5	20.4	5.6	4.9	11.5	5.3	5.4
Interest Expense	34.8	37.1	33.3	32.6	29.9	26.6	24.5	23.4	23.2	24.8	25.4	24.9	24.3	25.1	23.5	22.1	21.3	20.2
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	409.6	343.6	180.0	347.0	223.7	202.6	147.2	155.4	139.8	16.8	138.1	35.5	134.8	39.7	101.6	173.8

Tax & Net
Income Tax Expense	63.0	63.0	30.9	54.0	34.1	26.5	28.1	27.3	28.5	10.1	20.5	5.9	24.7	0.1	21.7	24.9	41.8	41.1	22.0	26.1	80.6	61.9	52.8	69.3	78.0	2.0	(0.6)	(11.1)	(2.6)	0.8	13.8	3.0	58.5	97.2	(6.5)	0.8	2.8	3.9	4.9	5.1
Net Income From Continuing Ops	346.6	280.6	149.1	293.0	189.6	176.1	119.0	128.1	111.3	6.7	117.6	29.5	110.1	39.6	79.9	148.9	199.9
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	346.6	280.6	149.1	293.0	189.6	176.1	119.0	128.1	111.3	6.7	117.6	29.5	110.1	39.6	79.9	148.9	199.9
Net Income Attributable To Parent	182.3	139.9	77.6	151.2	99.7	94.1	60.0	66.6	55.8	5.5	61.9	16.7	57.9	27.6	40.0	85.2
Less: Minority Interest	164.3	140.7	71.4	141.8	90.0	82.0	59.1	61.5	55.5	1.2	55.7	12.8	52.2	12.0	39.9	63.7	87.7
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	171.7	130.8	72.6	141.1	93.3	88.4	56.4	62.8	52.7	4.4	58.8	15.5	55.2	26.5	38.4

Per Share
EPS Basic	1.99	-	0.86	1.65	1.09	-	0.65	0.71	0.59	-	0.63	0.16	0.56	-	0.38	0.78	0.99	-	0.59	0.51	1.91	-	0.92	1.59	1.80	-	(0.04)	(0.27)	(0.07)	-	0.08	0.25	1.89	-	(0.17)	0.01	0.10	-	0.18	0.21
EPS Diluted	1.99	-	0.86	1.65	1.08	-	0.64	0.71	0.59	-	0.63	0.16	0.56	-	0.37	0.78	0.98	-
Shares Basic	86.1	-	84.8	85.5	85.7	-	87.2	88.1	89.0	-	93.4	95.0	97.8	-	102.3	105.0	109.3	-
Shares Diluted	86.1	-	84.8	85.5	86.0	-	87.5	88.4	89.0	-	93.4	95.0	97.8	-	102.6	105.5	110.1	-