Virtu Financial, Inc.
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $693.0M | $642.8M | $536.0M | $630.2M | $506.9M | $620.4M | $497.8M | $561.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $22.1M | $22.3M | $26.8M | $22.4M | $25.5M | $24.3M | $33.0M | $14.3M |
| Operating Income | $178.8M | $163.1M | $41.6M | $163.5M | $60.3M | $159.1M | $64.8M | $125.1M |
| Operating Margin | 25.8% | 25.4% | 7.8% | 25.9% | 11.9% | 25.6% | 13.0% | 22.3% |
| Interest Expense | $23.4M | $23.2M | $24.8M | $25.4M | $24.9M | $24.3M | $25.1M | $23.5M |
| Pretax Income | $155.4M | $139.8M | $16.8M | $138.1M | $35.5M | $134.8M | $39.7M | $101.6M |
| Income Tax Expense | $27.3M | $28.5M | $10.1M | $20.5M | $5.9M | $24.7M | $60.0K | $21.7M |
| Net Income | $66.6M | $55.8M | $5.5M | $61.9M | $16.7M | $57.9M | $27.6M | $40.0M |
| Net Margin | 9.6% | 8.7% | 1.0% | 9.8% | 3.3% | 9.3% | 5.5% | 7.1% |
| EPS (Basic) | $0.71 | $0.59 | $0.07 | $0.63 | $0.16 | $0.56 | $0.30 | $0.38 |
| EPS (Diluted) | $0.71 | $0.59 | $0.07 | $0.63 | $0.16 | $0.56 | $0.31 | $0.37 |
| Shares Outstanding (Basic) | 88.1M | 89.0M | 94.1M | 93.4M | 95.0M | 97.8M | 104.0M | 102.3M |
| Shares Outstanding (Diluted) | 88.4M | 89.0M | 94.1M | 93.4M | 95.0M | 97.8M | 104.4M | 102.6M |
| Dividends Per Share | $0.24 | $0.24 | $-0.48 | $0.24 | $0.24 | $0.24 | $-0.48 | $0.24 |