Virtu Financial, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-30
Total Revenue1.19B1.10B969.9M824.8M999.6M837.9M834.3M706.8M
Cost of Goods Sold594.0M411.8M476.4M335.9M338.3M341.2M327.7M284.4M
Gross Profit597.0M683.5M493.4M488.9M661.3M496.6M506.6M422.4M
R&D Expenses00000000
Operating Expenses216.0M237.4M110.6M114.9M114.7M109.7M116.0M112.9M
Operating Income381.0M446.1M382.8M374.0M546.5M387.0M390.6M309.6M
Other Income / Gains-38.0M-36.5M-39.3M-194.0M-199.5M-163.2M-188.0M-162.4M
Net Income285.0M182.3M139.9M77.6M151.2M99.7M94.1M60.0M
EPS (Diluted)3.272.121.650.861.651.091.030.65
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.5010.6240.5090.5930.6620.5930.6070.598
General And Administrative Expenses00062.8M61.4M59.8M59.3M59.6M
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses00062.8M61.4M59.8M59.3M59.6M
Other Expenses216.0M237.4M110.6M52.1M53.3M49.9M56.6M53.3M
Cost And Expenses810.0M649.3M587.0M450.8M453.0M450.9M443.7M397.3M
Interest Income146.0M127.5M143.9M00000
Interest Expense36.0M36.5M38.8M199.0M197.8M161.2M170.0M160.6M
Depreciation And Amortization30.0M28.2M29.3M27.2M27.4M27.7M29.0M28.3M
Ebitda409.0M474.3M411.6M406.2M572.2M412.7M401.6M336.1M
Ebitdaratio0.3430.4330.4240.4920.5720.4930.4810.475
Operating Income Ratio0.320.4070.3950.4530.5470.4620.4680.438
Income Before Tax343.0M409.6M343.6M180.0M347.0M223.7M202.6M147.2M
Income Before Tax Ratio0.2880.3740.3540.2180.3470.2670.2430.208
Income Tax Expense58.0M63.0M63.0M30.9M54.0M34.1M26.5M28.1M
Net Income Ratio0.2390.1660.1440.0940.1510.1190.1130.085
Epsdiluted3.272.121.650.861.651.081.030.64
Weighted Average Shs Out87.0M86.1M84.9M85.3M85.5M85.7M85.7M87.2M
Weighted Average Shs Out Dil87.0M86.1M84.9M85.5M85.5M86.0M86.1M87.5M