Virtu Financial, Inc. (VIRT) — Financial statements
Income statement, balance sheet, and cash flow for Virtu Financial, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,632↑26.2% | 2,877↑25.4% | 2,293↓3.0% | 2,365↓15.9% | 2,811 | |
| Cost of Revenue | 1,890↑70.4% | 1,109↑22.9% | 902↓10.7% | 1,010↓9.9% | 1,122 | |
| Gross Profit | 1,742↓1.4% | 1,768↑27.1% | 1,391↑2.7% | 1,355↓19.8% | 1,690 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 236↑2.5% | 231↑5.1% | 220↑3.5% | 212 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00↓100.0% | 236↑2.5% | 231↑5.1% | 220↑3.5% | 212 | |
| Other Expenses | 514↑141.2% | 213↓5.7% | 226↑4.1% | 217↓3.7% | 226 | |
| Operating Expenses | 514↑14.4% | 450↓1.6% | 457↑4.6% | 437↓0.2% | 438 | |
| Total Costs & Expenses | 2,404↑54.2% | 1,559↑14.7% | 1,359↓6.0% | 1,447↓7.2% | 1,559 | |
| Operating Results | ||||||
| Operating Income | 1,228↓6.8% | 1,318↑41.1% | 934↑1.8% | 918↓26.7% | 1,252 | |
| Depreciation & Amortization | 112↓4.1% | 116↓8.6% | 127↓3.0% | 131↓4.6% | 137 | |
| EBITDA | 1,345↓3.1% | 1,388↑31.9% | 1,052↑4.1% | 1,011↓25.3% | 1,354 | |
| EBIT | 1,234↓3.0% | 1,272↑37.5% | 925↑5.1% | 880↓27.7% | 1,217 | |
| Interest & Other Income | ||||||
| Net Interest Income | 369↑158.9% | -627↓4.5% | -600↓85.6% | -323↓47.1% | -220 | |
| Interest Income | 509 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 139↓77.8% | 627↑4.5% | 600↑85.6% | 323↑47.1% | 220 | |
| Non-Operating Income | -6↓113.0% | 46↑406.4% | 9↓76.1% | 38↑6.9% | 36 | |
| Other Income / Expenses | -133↑80.2% | -673↓10.5% | -609↓68.6% | -361↓41.5% | -255 | |
| Income Before Tax | 1,094↑69.7% | 645↑98.4% | 325↓41.6% | 557↓44.1% | 997 | |
| Income Tax Expense | 182↑64.9% | 110↑80.4% | 61↓30.8% | 88↓47.9% | 170 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 912↑70.7% | 535↑102.5% | 264↓43.6% | 468↓43.4% | 827 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 468↑69.4% | 276↑94.6% | 142↓46.4% | 265↓44.4% | 477 | |
| Bottom-Line Net Income | 438↑68.1% | 260↑94.5% | 134↓47.5% | 255↓44.9% | 463 | |
| EPS (Basic) | 5.14↑72.5% | 2.98↑109.9% | 1.42↓42.0% | 2.45↓38.0% | 3.95 | |
| EPS (Diluted) | 5.13↑72.7% | 2.97↑109.2% | 1.42↓41.8% | 2.44↓37.6% | 3.91 | |
| Weighted Average Shares | 85↓2.6% | 87↓7.0% | 94↓9.5% | 104↓11.4% | 117 | |
| Weighted Average Diluted Shares | 85↓2.9% | 88↓6.6% | 94↓9.9% | 104↓11.8% | 118 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.