Virtu Financial, Inc. (VIRT) - Quarterly Income Statement

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VIRT
Financials

38.49 (USD) • At close September 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2012 Q4
Revenue Numbers are in millions	999.573	837.869	834.285	706.84	692.985	642.839	535.977	630.164	506.854	620.38	497.768	561.044	604.738	701.262	705.604	544.344	548.965	1,012.572	676.696	656.112	905.903	1,000.621	403.27	382.34	375.101	362.991	440.415	295.123	328.126	815.053	464.521	271.286	144.888	147.287	170.647	164.806	174.181	192.638	176.904	215.802	181.979	221.528	213.548	173.234	162.976	173.295	132.897	131.29
Cost of Revenue Numbers are in millions	338.306	341.231	327.733	284.391	256.503	240.622	214.945	220.466	218.028	248.96	228.542	272.123	255.59	253.86	259.659	243.414	254.54	364.103	251.519	232.246	324.437	344.176	172.127	189.384	183.189	171.89	136.833	113.465	114.544	152.494	153.109	136.925	70.264	74.117	74.911	72.934	76.382	82.282	74.241	86.55	71.666	88.038	87.728	80.629	71.092	76.047	0	0
Gross Profit Numbers are in millions	661.267	496.638	506.552	422.449	436.482	402.217	321.032	409.698	288.826	371.42	269.226	288.921	349.148	447.402	445.945	300.93	294.425	648.469	425.177	423.866	581.466	656.445	231.143	192.956	191.912	191.101	303.582	181.658	213.582	662.559	311.412	134.361	74.624	73.17	95.736	91.872	97.799	110.356	102.663	129.252	110.313	133.49	125.82	92.605	91.884	97.248	132.897	131.29
Gross Profit Ratio Numbers are in millions	0.662	0.593	0.607	0.598	0.63	0.626	0.599	0.65	0.57	0.599	0.541	0.515	0.577	0.638	0.632	0.553	0.536	0.64	0.628	0.646	0.642	0.656	0.573	0.505	0.512	0.526	0.689	0.616	0.651	0.813	0.67	0.495	0.515	0.497	0.561	0.557	0.561	0.573	0.58	0.599	0.606	0.603	0.589	0.535	0.564	0.561	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	9.4
General & Administrative Expenses Numbers are in millions	61.435	59.803	59.336	59.601	59.327	58.182	59.923	57.066	56.959	56.812	55.064	52.907	55.699	55.835	52.164	55.627	52.507	51.69	51.414	51.647	55.662	55.027	53.389	59.767	54.423	41.814	38.327	39.516	48.791	49.486	48.316	45.998	18.985	18.207	17.423	17.903	17.953	17.722	17.045	16.11	17.549	17.943	18.279	17.256	17.505	15.807	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	61.435	59.803	59.336	59.601	59.327	58.182	59.923	57.066	56.959	56.812	55.064	52.907	55.699	55.835	52.164	55.627	52.507	51.69	51.414	51.647	55.662	55.027	53.389	59.767	54.423	41.814	38.327	39.516	48.791	49.486	48.316	45.998	18.985	18.207	17.423	17.903	17.953	17.722	17.045	16.11	17.549	17.943	18.279	17.256	17.505	15.807	28.28	28.812
Other Expenses Numbers are in millions	53.296	49.851	56.615	53.273	50.292	53.109	58.951	352.632	231.867	314.608	214.162	236.014	293.449	391.567	393.781	245.303	241.918	596.779	373.763	372.219	525.804	601.418	177.754	133.189	137.489	149.287	265.255	142.142	164.791	613.073	263.096	88.363	55.639	54.963	78.313	73.969	79.846	92.634	85.618	113.142	92.764	115.547	107.541	75.349	74.379	81.441	65.381	75.209
Operating Expenses Numbers are in millions	114.731	109.654	115.951	112.874	109.619	111.291	118.874	409.698	288.826	371.42	269.226	288.921	349.148	447.402	445.945	300.93	294.425	648.469	425.177	423.866	581.466	656.445	231.143	192.956	191.912	191.101	303.582	181.658	213.582	662.559	311.412	134.361	74.624	73.17	95.736	91.872	97.799	110.356	102.663	129.252	110.313	133.49	125.82	92.605	91.884	97.248	104.661	113.421
Operating Income Numbers are in millions	546.536	386.984	390.601	309.575	326.863	290.926	202.158	0	174.443	258.941	149.276	188.977	247.261	332.395	336.635	193.506	185.739	536.269	318.595	312.686	468.4	537.97	79.361	71.35	70.62	76.276	208.216	84.226	109.307	554.708	190.506	30.067	42.018	43.307	64.557	61.215	66.257	79.935	63.819	100.056	77.856	97.34	94.156	62.352	60.492	69.135	24.978	26.606
Operating Income Ratio Numbers are in millions	0.547	0.462	0.468	0.438	0.472	0.453	0.377	0	0.344	0.417	0.3	0.337	0.409	0.474	0.477	0.355	0.338	0.53	0.471	0.477	0.517	0.538	0.197	0.187	0.188	0.21	0.473	0.285	0.333	0.681	0.41	0.111	0.29	0.294	0.378	0.371	0.38	0.415	0.361	0.464	0.428	0.439	0.441	0.36	0.371	0.399	0.188	0.203
Total Other Income Expenses Net Numbers are in millions	-199.516	-163.248	-187.996	-162.415	-171.478	-151.106	-185.364	138.105	-138.976	-124.176	-109.581	-87.371	-73.477	-90.684	-109.618	-48.407	-50.737	-46.482	-59.03	-60.171	-63.865	-71.745	-106.733	-77.178	-137.199	-92.48	-59.438	-54.801	-59.685	-86.172	-59.921	-76.562	-36.826	-19.425	-25.956	-23.341	-21.843	-21.233	-16.541	-21.139	-68.294	-17.168	-22.576	-19.755	-30.966	-19.28	3.258	-8.737
Income Before Tax Numbers are in millions	347.02	223.736	202.605	147.16	155.385	139.82	16.794	138.105	35.467	134.765	39.695	101.606	173.784	241.711	227.017	145.099	135.002	489.787	259.565	252.515	404.535	466.225	-27.372	-5.828	-66.579	-16.204	148.778	29.425	49.622	468.536	130.585	-46.495	5.192	23.882	38.601	37.874	44.414	58.702	47.278	78.917	9.562	80.172	71.58	42.597	29.526	49.855	28.236	17.869
Income Before Tax Ratio Numbers are in millions	0.347	0.267	0.243	0.208	0.224	0.218	0.031	0.219	0.07	0.217	0.08	0.181	0.287	0.345	0.322	0.267	0.246	0.484	0.384	0.385	0.447	0.466	-0.068	-0.015	-0.177	-0.045	0.338	0.1	0.151	0.575	0.281	-0.171	0.036	0.162	0.226	0.23	0.255	0.305	0.267	0.366	0.053	0.362	0.335	0.246	0.181	0.288	0.212	0.136
Income Tax Expense Numbers are in millions	54.044	34.101	26.518	28.137	27.268	28.512	10.093	20.512	5.923	24.682	0.061	21.732	24.888	41.786	41.059	21.961	26.095	80.555	61.88	52.807	69.25	77.987	2.045	0.644	11.094	2.585	0.841	13.815	3	58.514	97.184	6.505	0.779	2.808	3.926	4.851	5.128	7.346	4.336	9.378	1.997	2.728	2.672	1.179	1.316	0.966	1.364	0.477
Net Income Numbers are in millions	151.187	99.681	94.06	59.952	66.586	55.817	5.538	61.915	16.702	57.881	27.592	40.007	85.167	112.257	104.056	70.507	62.91	239.405	112.28	116.709	199.142	221.069	-17.719	-4.312	-29.891	-6.673	80.868	8.612	25.209	174.751	10.976	-13.518	0.901	4.58	7.228	7.026	8.378	10.348	8.107	12.306	0.474	77.444	68.908	41.418	30.842	48.889	26.872	18.346
Net Income Ratio Numbers are in millions	0.151	0.119	0.113	0.085	0.096	0.087	0.01	0.098	0.033	0.093	0.055	0.071	0.141	0.16	0.147	0.13	0.115	0.236	0.166	0.178	0.22	0.221	-0.044	-0.011	-0.08	-0.018	0.184	0.029	0.077	0.214	0.024	-0.05	0.006	0.031	0.042	0.043	0.048	0.054	0.046	0.057	0.003	0.35	0.323	0.239	0.189	0.282	0.202	0.14
EPS Numbers are in millions	1.65	1.09	1.03	0.65	0.71	0.59	0.05	0.63	0.16	0.56	0.27	0.38	0.78	0.99	0.9	0.59	0.51	1.91	0.89	0.92	1.59	1.8	-0.16	-0.04	-0.27	-0.07	0.75	0.08	0.25	1.89	0.28	-0.17	0.01	0.1	0.22	0.18	0.21	0.27	0.22	0.36	0.01	2.43	0	1.3	0.97	1.54	0.84	0.58
EPS Diluted Numbers are in millions	1.65	1.08	1.03	0.64	0.71	0.59	0.05	0.63	0.16	0.56	0.27	0.37	0.78	0.98	0.89	0.59	0.5	1.89	0.88	0.92	1.58	1.8	-0.16	-0.04	-0.27	-0.07	0.74	0.08	0.24	1.86	0.28	-0.17	0.01	0.1	0.22	0.18	0.21	0.26	0.22	0.35	0.01	2.43	0	1.3	0.97	1.54	0.84	0.58
EBITDA Numbers are in millions	572.185	412.67	401.598	336.056	330.739	319.843	231.343	328.05	204.743	288.022	174.569	219.796	277.201	339.539	345.954	225.434	214.512	568.162	341.619	335.168	490.779	569.653	81.062	99.416	40.35	79.325	225.334	102.079	126.443	543.397	215.159	31.382	35.697	49.8	65.737	68.093	73.439	87.12	75.311	107.178	41.901	107.056	99.984	70.745	57.054	74.404	0	0
EBITDA Ratio Numbers are in millions	0.572	0.493	0.481	0.475	0.477	0.498	0.432	0.521	0.404	0.464	0.351	0.392	0.458	0.484	0.49	0.414	0.391	0.561	0.505	0.511	0.542	0.569	0.201	0.26	0.108	0.219	0.512	0.346	0.385	0.667	0.463	0.116	0.246	0.338	0.385	0.413	0.422	0.452	0.426	0.497	0.23	0.483	0.468	0.408	0.35	0.429	0	0

Virtu Financial, Inc.

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