Virtu Financial, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.63B | $2.88B | $2.29B | $2.36B | $2.81B | $3.24B | $1.52B | $1.88B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $97.9M | $97.0M | $99.0M | $86.1M | $88.1M | $94.6M | $103.6M | $66.8M |
| Operating Income | $1.23B | $742.8M | $424.4M | $648.8M | $1.08B | $1.47B | $5.9M | $768.2M |
| Operating Margin | 33.8% | 25.8% | 18.5% | 27.4% | 38.3% | 45.4% | 0.4% | 40.9% |
| Interest Expense | $132.9M | $97.8M | $99.3M | $92.0M | $80.0M | $87.7M | $121.9M | $71.8M |
| Pretax Income | $1.09B | $645.0M | $325.1M | $556.8M | $996.9M | $1.38B | $-116.0M | $696.4M |
| Income Tax Expense | $182.1M | $110.4M | $61.2M | $88.5M | $169.7M | $261.9M | $-12.3M | $76.2M |
| Net Income | $468.4M | $276.4M | $142.0M | $265.0M | $476.9M | $649.2M | $-58.6M | $289.4M |
| Net Margin | 12.9% | 9.6% | 6.2% | 11.2% | 17.0% | 20.0% | -3.9% | 15.4% |
| EPS (Basic) | $5.14 | $2.98 | $1.42 | $2.45 | $3.95 | $5.19 | $-0.53 | $2.82 |
| EPS (Diluted) | $5.13 | $2.97 | $1.42 | $2.44 | $3.91 | $5.16 | $-0.53 | $2.78 |
| Shares Outstanding (Basic) | 85.2M | 87.5M | 94.1M | 104.0M | 117.3M | 121.7M | 113.9M | 100.9M |
| Shares Outstanding (Diluted) | 85.3M | 87.8M | 94.1M | 104.4M | 118.4M | 122.3M | 113.9M | 102.1M |
| Dividends Per Share | $0.24 | $0.24 | $0.24 | $0.24 | $0.24 | $0.24 | $0.24 | — |