Virtu Financial, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.19B | $1.10B | $969.9M | $824.8M | $999.6M | $837.9M | $834.3M | $706.8M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $29.4M | $29.1M | $25.0M | $24.9M | $25.9M | $22.1M | $27.7M | $24.9M |
| Operating Income | $377.4M | $444.4M | $380.7M | $213.3M | $379.6M | $253.6M | $229.3M | $171.7M |
| Operating Margin | 31.7% | 40.6% | 39.3% | 25.9% | 38.0% | 30.3% | 27.5% | 24.3% |
| Interest Expense | $34.8M | $34.8M | $37.1M | $33.3M | $32.6M | $29.9M | $26.6M | $24.5M |
| Pretax Income | $342.6M | $409.6M | $343.6M | $180.0M | $347.0M | $223.7M | $202.6M | $147.2M |
| Income Tax Expense | $57.6M | $63.0M | $63.0M | $30.9M | $54.0M | $34.1M | $26.5M | $28.1M |
| Net Income | $150.9M | $182.3M | $139.9M | $77.6M | $151.2M | $99.7M | $94.1M | $60.0M |
| Net Margin | 12.7% | 16.6% | 14.4% | 9.4% | 15.1% | 11.9% | 11.3% | 8.5% |
| EPS (Basic) | $1.63 | $1.99 | $1.54 | $0.86 | $1.65 | $1.09 | $1.03 | $0.65 |
| EPS (Diluted) | $1.63 | $1.99 | $1.54 | $0.86 | $1.65 | $1.08 | $1.03 | $0.64 |
| Shares Outstanding (Basic) | 87.6M | 86.1M | 85.2M | 84.8M | 85.5M | 85.7M | 87.5M | 87.2M |
| Shares Outstanding (Diluted) | 87.6M | 86.1M | 85.3M | 84.8M | 85.5M | 86.0M | 87.8M | 87.5M |
| Dividends Per Share | $0.24 | $0.24 | $-0.48 | $0.24 | $0.24 | $0.24 | $-0.48 | $0.24 |