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

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VIRT
Financials

36.95 (USD) • At close December 26, 2024

Overview | Financials

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

	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	706.84	520.183	490.185	352.438	469.405	365.64	496.015	395.936	472.568	529.496	609.807	618.891	496.242	501.792	964.997	627.835	540.612	842.329	929.34	303.736	314.39	303.692	285.766	379.198	243.78	270.947	419.263	314.511	206.984	116.752	128.179	144.864	141.798	153.009	172	156.527	195.77	157.879	204.36	193.123	153.691	142.981	155.281	132.897	131.29
Cost of Revenue Numbers are in millions	284.391	256.503	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
Gross Profit Numbers are in millions	422.449	263.68	490.185	352.438	469.405	365.64	496.015	395.936	472.568	529.496	609.807	618.891	496.242	501.792	964.997	627.835	540.612	842.329	929.34	303.736	314.39	303.692	285.766	379.198	243.78	270.947	419.263	314.511	206.984	116.752	128.179	144.864	141.798	153.009	172	156.527	195.77	157.879	204.36	193.123	153.691	142.981	155.281	132.897	131.29
Gross Profit Ratio Numbers are in millions	0.598	0.507	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	37.7	0	0	0	40.2	0	0	0	39.4	0	0	0	29.3	0	0	0	21	0	0	0	20.4	0	0	0	10.1	0	0	0	10.1	0	0	0.3	2	2.4	2.7	2.5	2.6	2.8	2.4	2.6	11	9.4
General & Administrative Expenses Numbers are in millions	59.601	0.06	0.135	0.284	0.006	0.008	0.015	0.011	0.134	0.558	0.422	0.693	0.167	0.003	0.014	0.204	0.037	0.086	0.188	24.074	7.163	1.798	15.109	2.502	0.261	1.75	0.396	0	0	8.511	0.132	0.155	0	0.155	0	0	0	0	0	3	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	104.24	99.338	94.288	95.875	94.292	100.791	81.548	102.004	97.847	101.478	101.575	83.014	82.823	102.724	63.351	32.694	120.973	166.158	7.689	77.192	83.702	107.838	61.484	43.014	38.646	59.54	0	0	17.544	20.655	22.532	0	21.325	0	0	0	0	0	22.745	0	0	0	0	0
SG&A Numbers are in millions	59.601	104.3	99.473	94.572	95.881	94.3	100.806	81.559	102.138	98.405	101.9	102.268	83.181	82.826	102.738	63.555	32.731	121.059	166.346	31.763	84.355	85.5	122.947	63.986	43.275	40.396	59.936	75.024	40.177	26.055	20.787	22.687	21.072	21.48	22.959	25.004	25.501	15.165	26.597	25.745	22.026	17.226	21.248	28.28	28.812
Other Expenses Numbers are in millions	362.848	260.498	250.892	203.372	235.419	235.873	260.444	234.482	268.824	257.307	266.197	250.206	267.962	283.964	372.472	275.415	255.366	316.738	296.769	278.345	235.863	284.771	179.023	146.034	171.08	180.929	-10.663	98.802	213.302	85.505	83.51	73.476	82.852	87.115	90.039	82.245	88.952	130.452	95.091	93.198	86.268	93.829	81.578	65.381	75.209
Operating Expenses Numbers are in millions	422.449	364.798	350.365	335.644	331.3	330.173	361.25	356.241	370.962	355.712	368.097	391.874	351.143	366.79	475.21	368.27	288.097	437.797	463.115	331.108	320.218	370.271	301.97	230.42	214.355	221.325	49.273	183.926	253.479	111.56	104.297	106.263	103.924	108.595	113.298	109.249	116.853	148.317	124.188	121.543	111.094	113.455	105.426	104.661	113.421
Operating Income Numbers are in millions	309.575	155.477	139.622	21.872	139.015	34.486	137.207	51.494	101.617	172.218	242.519	250.764	146.775	139.589	490.727	272.624	200.253	404.701	470.701	53.293	9.64	-2.587	-13.498	147.846	34.435	52.958	163.652	49.336	-2.071	5.192	24.759	39.445	37.951	44.414	58.895	54.851	79.259	53.756	81.943	72.781	45.551	40.526	51.486	24.978	26.606
Operating Income Ratio Numbers are in millions	0.438	0.299	0.285	0.062	0.296	0.094	0.277	0.13	0.215	0.325	0.398	0.405	0.296	0.278	0.509	0.434	0.37	0.48	0.506	0.175	0.031	-0.009	-0.047	0.39	0.141	0.195	0.39	0.157	-0.01	0.044	0.193	0.272	0.268	0.29	0.342	0.35	0.405	0.34	0.401	0.377	0.296	0.283	0.332	0.188	0.203
Total Other Income Expenses Net Numbers are in millions	-162.415	-0.092	0.198	-5.078	-0.91	0.981	-2.442	-109.581	-0.011	-24.203	-0.808	-109.618	-1.676	-4.587	-0.94	-59.03	52.262	-0.166	-4.476	-106.733	-15.468	-63.992	-92.48	0.932	-5.01	-3.336	304.884	187.389	-44.424	0	-0.877	-0.844	-0.077	-21.843	-0.193	-16.541	-0.342	-44.194	-17.168	-22.576	-19.755	-30.966	-19.28	3.258	-8.737
Income Before Tax Numbers are in millions	147.16	155.385	139.82	16.794	138.105	35.467	134.765	39.695	101.606	173.784	241.71	227.017	145.099	135.002	489.787	259.565	252.515	404.532	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	0.208	0.299	0.285	0.048	0.294	0.097	0.272	0.1	0.215	0.328	0.396	0.367	0.292	0.269	0.508	0.413	0.467	0.48	0.502	-0.09	-0.019	-0.219	-0.057	0.392	0.121	0.183	1.118	0.415	-0.225	0.044	0.186	0.266	0.267	0.29	0.341	0.302	0.403	0.061	0.392	0.371	0.277	0.207	0.321	0.212	0.136
Income Tax Expense Numbers are in millions	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	59.952	66.586	55.817	4.351	61.915	16.702	57.881	27.592	38.445	81.862	108.398	100.717	68.285	61.109	233.093	109.107	113.292	193.636	215.782	-18.277	-4.773	-30.357	-7.114	79.479	8.194	24.766	171.538	10.647	-13.832	0.571	4.227	7.031	6.835	8.178	10.127	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	0.085	0.128	0.114	0.012	0.132	0.046	0.117	0.07	0.081	0.155	0.178	0.163	0.138	0.122	0.242	0.174	0.21	0.23	0.232	-0.06	-0.015	-0.1	-0.025	0.21	0.034	0.091	0.409	0.034	-0.067	0.005	0.033	0.049	0.048	0.053	0.059	0.052	0.063	0.003	0.379	0.357	0.269	0.216	0.315	0.202	0.14
EPS Numbers are in millions	0.65	0.71	0.59	0.048	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	-0.041	-0.27	-0.066	0.75	0.077	0.25	1.89	0.12	-0.17	0.014	0.1	0.18	0.18	0.21	0.27	0.22	0.36	0.014	2.43	0.68	1.3	0.97	1.54	0.26	0.18
EPS Diluted Numbers are in millions	0.64	0.71	0.59	0.043	0.63	0.16	0.56	0.26	0.37	0.78	0.99	0.89	0.59	0.5	1.9	0.88	0.92	1.58	1.8	-0.16	-0.041	-0.27	-0.066	0.74	0.077	0.24	1.86	0.12	-0.17	0.01	0.1	0.17	0.18	0.21	0.26	0.22	0.35	0.01	2.43	0.68	1.3	0.97	1.54	0.26	0.18
EBITDA Numbers are in millions	336.056	183.708	170.385	54.055	170.797	66.419	168.575	83.421	134.335	204.829	276.476	285.396	180.344	174.015	525.582	306.714	235.174	440.368	507.019	90.238	46.146	32.829	13.874	167.523	56.814	75.99	185.842	76.408	19.971	12.043	31.569	46.516	45.162	52.267	66.675	75.311	107.178	61.995	90.191	99.984	70.745	57.054	74.404	0	0
EBITDA Ratio Numbers are in millions	0.475	0.353	0.348	0.153	0.364	0.182	0.34	0.211	0.284	0.387	0.453	0.461	0.363	0.347	0.545	0.489	0.435	0.523	0.546	0.297	0.147	0.108	0.049	0.442	0.233	0.28	0.443	0.243	0.096	0.103	0.246	0.321	0.318	0.342	0.388	0.399	0.447	0.393	0.441	0.418	0.352	0.336	0.374	0	0

Virtu Financial, Inc.

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