Financials in USD. Standardized financial statements.
A compact view of how Virtu Financial, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.63B | $2.88B | $2.29B | $2.36B | $2.81B | $3.24B | $1.52B | $1.88B | $1.03B | $702.27M |
| Revenue Growth? | +26.2% | +25.4% | -3.0% | -15.9% | -13.2% | +113.5% | -19.2% | +82.8% | +46.4% | 0.0% |
| Cost of Revenue? | $1.89B | $1.11B | $902.40M | $1.01B | $1.12B | $1.15B | $770.60M | $591.98M | $434.42M | $306.51M |
| Gross Profit? | $1.74B | $1.77B | $1.39B | $1.35B | $1.69B | $2.09B | $746.89M | $1.29B | $593.57M | $395.76M |
| Gross Margin? | +48.0% | +61.4% | +60.7% | +57.3% | +60.1% | +64.4% | +49.2% | +68.5% | +57.7% | +56.4% |
| Operating Expenses? | $514.46M | $449.74M | $457.00M | $436.79M | $437.62M | $2.09B | $449.27M | $330.17M | $284.13M | $124.27M |
| Operating Income? | $1.23B | $1.32B | $933.98M | $917.91M | $1.25B | $0 | $297.62M | $956.57M | $309.44M | $271.49M |
| EBITDA? | $1.35B | $1.39B | $1.05B | $1.01B | $1.35B | $1.74B | $300.15M | $997.25M | $332.04M | $294.39M |
| Income Before Tax | $1.09B | $644.97M | $325.13M | $556.80M | $996.90M | $1.38B | -$115.98M | $696.36M | $113.16M | $179.59M |
| Income Tax Expense | $182.06M | $110.44M | $61.21M | $88.47M | $169.67M | $261.92M | -$12.28M | $76.17M | $94.27M | $21.25M |
| Net Income? | $468.36M | $276.42M | $142.04M | $265.03M | $476.88M | $649.20M | -$58.59M | $289.44M | $2.94M | $32.98M |
| EPS? | $5.14 | $2.98 | $1.42 | $2.45 | $3.95 | $5.19 | $-0.53 | $2.82 | $0.26 | $0.88 |
| Diluted EPS? | $5.13 | $2.97 | $1.42 | $2.44 | $3.91 | $5.16 | $-0.53 | $2.78 | $0.26 | $0.88 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality