Virtu Financial, Inc.
NASDAQ:VIRT
36.95 (USD) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,293.373 | 2,007.807 | 2,582.022 | 2,940.116 | 1,196.762 | 1,313.188 | 766.377 | 611.773 | 714.536 | 645.076 | 584.641 | 540.433 | 461.211 |
| Cost of Revenue
| 902.397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 264.566 |
| Gross Profit
| 1,390.976 | 2,007.807 | 2,582.022 | 2,940.116 | 1,196.762 | 1,313.188 | 766.377 | 611.773 | 714.536 | 645.076 | 584.641 | 540.433 | 196.645 |
| Gross Profit Ratio
| 0.607 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.426 |
| Reseach & Development Expenses
| 0 | 40.2 | 39.4 | 29.3 | 21 | 20.4 | 10.1 | 10.1 | 9.6 | 10.4 | 11 | 9.4 | 0 |
| General & Administrative Expenses
| 230.76 | 1.124 | 0.843 | 0.441 | 0 | 4.387 | 0 | 0 | 0 | 3 | 0 | 0 | 7.986 |
| Selling & Marketing Expenses
| 0 | 382.877 | 370.17 | 383.25 | 0 | 203.206 | 0 | 0 | 0 | 83.245 | 0 | 0 | 0 |
| SG&A
| 230.76 | 384.001 | 371.013 | 383.691 | 263.345 | 207.593 | 140.3 | 88.198 | 92.261 | 86.245 | 80.663 | 76.213 | 7.986 |
| Other Expenses
| 0 | 1,026.808 | 1,174.705 | 1,144.288 | 1,028.399 | 388.832 | 502.813 | 333.884 | 396.746 | 354.873 | 305.378 | 365.492 | 49.894 |
| Operating Expenses
| 423.26 | 1,451.009 | 1,585.118 | 1,557.279 | 1,312.744 | 616.825 | 653.213 | 432.182 | 498.607 | 451.518 | 397.041 | 451.105 | 57.88 |
| Operating Income
| 967.716 | 567.85 | 1,027.954 | 1,348.279 | 97.255 | 399.005 | 85.021 | 180.488 | 266.628 | 210.344 | 196.295 | 110.021 | 138.765 |
| Operating Income Ratio
| 0.422 | 0.283 | 0.398 | 0.459 | 0.081 | 0.304 | 0.111 | 0.295 | 0.373 | 0.326 | 0.336 | 0.204 | 0.301 |
| Total Other Income Expenses Net
| -642.585 | -11.052 | -31.05 | 34.558 | -213.237 | 297.358 | 28.143 | -0.897 | -50.699 | -92.577 | -8.695 | -89.038 | -37.776 |
| Income Before Tax
| 325.131 | 556.798 | 996.904 | 1,382.837 | -115.982 | 696.363 | 113.164 | 179.591 | 215.929 | 193.558 | 187.6 | 89.328 | 100.989 |
| Income Before Tax Ratio
| 0.142 | 0.277 | 0.386 | 0.47 | -0.097 | 0.53 | 0.148 | 0.294 | 0.302 | 0.3 | 0.321 | 0.165 | 0.219 |
| Income Tax Expense
| 61.21 | 88.466 | 169.67 | 261.924 | 12.277 | 76.171 | 94.266 | 21.251 | 18.439 | 3.501 | 5.397 | 1.768 | 11.697 |
| Net Income
| 142.036 | 265.026 | 476.878 | 649.197 | -60.521 | 289.441 | 1.613 | 34.72 | 20.887 | 190.057 | 182.203 | 87.56 | 89.292 |
| Net Income Ratio
| 0.062 | 0.132 | 0.185 | 0.221 | -0.051 | 0.22 | 0.002 | 0.057 | 0.029 | 0.295 | 0.312 | 0.162 | 0.194 |
| EPS
| 1.42 | 2.45 | 3.95 | 5.19 | -0.53 | 2.82 | 0.026 | 0.83 | 0.6 | 5.97 | 1.8 | 0.88 | 2.81 |
| EPS Diluted
| 1.42 | 2.44 | 3.91 | 5.16 | -0.53 | 2.78 | 0.026 | 0.83 | 0.59 | 5.97 | 1.8 | 0.88 | 2.81 |
| EBITDA
| 1,052.158 | 699.064 | 1,165.438 | 1,489.274 | 233.494 | 486.282 | 147.795 | 210.402 | 300.468 | 240.996 | 221.228 | 199.65 | 188.659 |
| EBITDA Ratio
| 0.459 | 0.348 | 0.451 | 0.507 | 0.195 | 0.37 | 0.193 | 0.344 | 0.421 | 0.374 | 0.378 | 0.369 | 0.409 |