7Baggers

Virtu Financial Quarterly Income Statements Chart

Quarterly
 | 
Annual
 
 Revenue  
 Net Income  
20200630 20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 20240930 20241231 20250331 20250630 00.140.290.430.580.720.871.01Billion

Virtu Financial Quarterly Income Statements Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 
                                           
  revenues:                                         
  trading income652,796,000 589,983,000 543,950,000 443,997,000 408,095,000 266,580,000 316,085,000 306,168,000 412,511,000 313,280,000 397,383,000 395,928,000 522,307,000 513,354,000 394,265,000 384,832,000 812,743,000 505,492,000 441,295,000 743,996,000 802,466,000 228,705,000 220,148,000 205,923,000 257,540,000 366,228,000 235,699,000 258,593,000 406,162,000 286,383,000 203,907,000 136,163,000 139,574,000 155,923,000 156,706,000 166,547,000 186,289,000 166,901,000 206,832,000 169,792,000 213,930,000 
  interest and dividends income128,406,000 109,053,000 123,783,000 125,229,000 105,992,000 154,650,000 127,693,000 97,979,000 82,244,000 63,685,000 43,631,000 30,792,000 21,011,000 49,138,000 9,704,000 9,545,000 6,997,000 15,331,000 10,932,000 9,340,000 26,516,000 32,133,000 23,352,000 24,162,000 29,131,000 26,171,000 21,451,000 21,937,000 17,949,000 19,474,000 20,430,000 5,629,000 4,874,000 11,458,000 5,271,000 5,422,000 4,268,000 7,114,000 6,425,000 9,415,000 5,182,000 
  commissions, net and technology services153,859,000 151,307,000 140,450,000 131,621,000 118,611,000 114,375,000 110,276,000 109,504,000 121,444,000 117,864,000 120,986,000 136,340,000 154,655,000 143,802,000 135,923,000 143,115,000 191,649,000 148,177,000 133,853,000 147,736,000 170,744,000 138,650,000 139,627,000 145,120,000 75,147,000 43,678,000 40,252,000 46,565,000 53,844,000 67,266,000 43,351,000           
  other64,512,000 -12,474,000 26,102,000 5,993,000 10,141,000 372,000 76,110,000 -6,797,000 4,181,000 2,939,000 -956,000 41,678,000 3,289,000 -690,000 4,452,000 11,473,000 1,183,000 7,696,000 70,032,000 4,831,000 4,372,000 3,782,000 2,237,000 3,251,000 1,173,000 4,338,000 -2,279,000 1,031,000 337,098,000 91,398,000 3,598,000 -11,000 60,000         
  total revenue999,573,000 837,869,000 834,285,000 706,840,000 642,839,000 535,977,000 630,164,000 506,854,000 620,380,000 497,768,000 561,044,000 604,738,000 701,262,000 705,604,000 544,344,000 548,965,000 1,012,572,000 676,696,000 656,112,000 905,903,000 1,004,098,000 403,270,000 385,364,000 378,456,000 362,991,000 440,415,000 295,123,000 328,126,000 815,053,000 140,865,250 271,286,000 144,888,000 147,287,000 132,906,250 164,806,000 174,181,000 192,638,000 154,827,250 215,802,000 181,979,000 221,528,000 
  yoy55.49% 56.33% 32.39% 39.46% 3.62% 7.68% 12.32% -16.19% -11.53% -29.46% 3.07% 10.16% -30.74% 4.27% -17.03% -39.40% 0.84% 67.80% 70.26% 139.37% 176.62% -8.43% 30.58% 15.34% -55.46% 212.65% 8.79% 126.47% 453.38% 5.99% 64.61% -16.82% -23.54% -14.16% -23.63% -4.29% -13.04%     
  qoq19.30% 0.43% 18.03% 9.96% 19.94% -14.95% 24.33% -18.30% 24.63% -11.28% -7.23% -13.76% -0.62% 29.62% -0.84% -45.79% 49.63% 3.14% -27.57% -9.78% 148.99% 4.65% 1.83% 4.26% -17.58% 49.23% -10.06% -59.74% 478.60% -48.08% 87.24% -1.63% 10.82% -19.36% -5.38% -9.58% 24.42% -28.25% 18.59% -17.85%  
  operating expenses:                                         
  brokerage, exchange, clearance fees and payments for order flow202,125,000 221,875,000 207,095,000 176,745,000 139,799,000 117,120,000 123,245,000 122,471,000 145,523,000 142,933,000 168,869,000 156,986,000 150,380,000 156,549,000 158,862,000 170,691,000 259,332,000 185,074,000 196,448,000 203,503,000                      
  communication and data processing61,435,000 59,803,000 59,336,000 59,601,000 58,182,000 59,923,000 57,066,000 56,959,000 56,812,000 55,064,000 52,907,000 55,699,000 55,835,000 52,164,000 55,627,000 52,507,000 51,690,000 51,414,000 51,647,000 55,662,000 55,027,000 53,389,000 59,767,000 54,423,000 41,814,000 38,327,000 39,516,000 48,791,000 49,486,000 48,316,000 45,998,000 18,985,000 18,207,000 17,423,000 17,903,000 17,953,000 17,722,000 17,045,000 16,110,000 17,549,000 17,943,000 
  employee compensation and payroll taxes136,181,000 119,356,000 120,638,000 107,646,000 100,823,000 97,825,000 97,221,000 95,557,000 103,437,000 85,609,000 103,254,000 98,604,000 103,480,000 103,110,000 84,552,000 83,849,000 104,771,000 66,445,000 35,798,000 120,934,000 170,358,000 101,578,000 90,595,000 83,702,000 107,837,000 64,833,000 44,827,000 41,226,000 64,670,000 66,436,000 72,341,000 17,365,000 21,347,000 21,113,000 20,816,000 20,809,000 22,557,000 21,225,000 24,736,000 15,165,000 26,900,000 
  interest and dividends expense165,213,000 131,328,000 143,386,000 136,070,000 126,028,000 157,571,000 132,802,000 112,493,000 97,601,000 77,817,000 61,989,000 48,716,000 42,538,000 64,119,000 26,586,000 24,971,000 24,028,000 27,993,000 27,374,000 28,841,000 41,440,000 41,300,000 34,546,000 36,824,000 45,369,000 40,615,000 32,566,000 35,009,000 33,624,000 33,537,000 31,242,000 14,934,000 12,280,000 13,308,000 15,615,000 14,097,000 13,537,000 13,189,000 12,827,000 16,841,000 9,566,000 
  operations and administrative25,895,000 22,136,000 27,656,000 24,939,000 22,346,000 26,768,000 22,416,000 25,491,000 24,299,000 32,959,000 14,319,000 13,577,000 25,215,000 22,513,000 18,228,000 21,753,000 25,655,000 21,078,000 24,612,000 21,737,000 30,607,000 31,000,000 28,357,000 34,808,000 22,078,000 11,078,000 17,254,000 16,610,000 19,919,000 27,030,000 24,183,000 8,946,000 4,978,000 6,686,000 5,543,000 5,891,000 4,919,000 8,703,000 4,857,000 6,669,000 5,762,000 
  depreciation and amortization15,618,000 15,932,000 17,176,000 16,486,000 16,076,000 16,230,000 15,815,000 15,913,000 15,348,000 15,907,000 16,658,000 16,334,000 17,477,000 18,052,000 16,636,000 16,349,000 16,778,000 16,013,000 16,656,000 16,713,000 17,360,000 16,785,000 17,598,000 14,810,000 16,450,000 13,596,000 16,012,000 16,194,000 15,339,000 18,170,000 15,602,000 6,798,000 6,757,000 7,018,000 7,158,000 7,800,000 7,727,000 7,604,000 8,176,000 8,186,000 9,663,000 
  amortization of purchased intangibles and acquired capitalized software11,783,000 11,783,000 11,783,000 11,848,000 14,687,000 15,953,000 15,967,000 16,020,000 16,020,000 16,020,000 16,060,000 16,277,000 16,480,000 16,581,000 16,933,000 18,077,000 18,077,000 18,077,000 18,265,000 18,954,000 18,958,000 20,159,000 18,908,000 20,606,000 10,922,000 6,081,000 6,367,000 6,838,000 6,851,000 8,901,000 6,440,000 53,000 53,000 52,000 53,000 53,000 53,000 52,000 53,000 53,000 53,000 
  termination of office leases11,000 10,000 16,174,000 17,000 17,000 141,000 364,000 -146,000 96,000 5,238,000 361,000 677,000 707,000 23,012,000 238,000 3,667,000 1,221,000 9,265,000 60,000 7,000 276,000 -38,000 1,278,000 65,207,000  57,000 1,440,000 1,777,000 19,970,000         682,250   2,729,000 
  debt issue cost related to debt refinancing, prepayment and commitment fees1,682,000 1,681,000 1,739,000 1,767,000 1,694,000 2,573,000 1,796,000 1,771,000 2,176,000 1,385,000 1,404,000 1,437,000 25,684,000 1,609,000 1,237,000 1,989,000 1,755,000 1,597,000 9,916,000 13,195,000 4,171,000                     
  transaction advisory fees and expenses59,000 338,000 49,000 69,000 135,000 284,000 6,000 8,000 15,000 11,000 134,000 558,000 422,000 693,000 167,000 -3,000 -14,000 204,000 2,463,000 86,000 188,000 2,043,000 7,163,000 1,798,000 15,109,000 2,502,000 -261,000 1,750,000 7,496,000 1,082,000 15,677,000 8,511,000          
  financing interest expense on long-term borrowings32,551,000 29,891,000 26,648,000 24,492,000 23,232,000 24,795,000 25,361,000 24,850,000 24,288,000 25,130,000 23,483,000 22,089,000 21,333,000 20,185,000 20,179,000 20,113,000 19,492,000 19,971,000 20,358,000 21,736,000 25,670,000 30,190,000 34,191,000 34,689,000 22,788,000 16,264,000 17,709,000 18,780,000 19,047,000 23,966,000 24,593,000 8,720,000 6,828,000         
  total operating expenses652,553,000 614,133,000 631,680,000 559,680,000 503,019,000 519,183,000 492,059,000 471,387,000 485,615,000 458,073,000 459,438,000 430,954,000 459,551,000 478,587,000 399,245,000 413,963,000 522,785,000 417,131,000 403,597,000 501,368,000 537,873,000 430,642,000 391,192,000 445,035,000 379,195,000 291,637,000 265,698,000 278,504,000 346,517,000 333,936,000 317,781,000 139,696,000 123,405,000 132,046,000 126,932,000 129,767,000 133,936,000 129,626,000 136,885,000 172,417,000 141,356,000 
  income before income taxes and noncontrolling interest347,020,000 223,736,000 202,605,000 147,160,000 139,820,000 16,794,000 138,105,000 35,467,000 134,765,000 39,695,000 101,606,000 173,784,000 241,711,000 227,017,000 145,099,000 135,002,000 489,787,000 259,565,000 252,515,000 404,535,000 466,225,000 -27,372,000 -5,828,000 -66,579,000 -16,204,000 148,778,000 29,425,000 49,622,000 468,536,000 -4,355,250 -46,495,000 5,192,000 23,882,000 35,247,500 37,874,000 44,414,000 58,702,000 42,162,750 78,917,000 9,562,000  
  benefit from income taxes54,044,000 34,101,000 26,518,000 28,137,000 28,512,000 10,093,000 20,512,000 5,923,000 24,682,000 61,000 21,732,000 24,888,000 41,786,000 41,059,000 21,961,000 26,095,000 80,555,000 61,880,000 52,807,000 69,250,000 77,987,000 2,045,000 -644,000 -11,094,000 -2,585,000 841,000 13,815,000 3,000,000 58,514,000 97,184,000 -6,505,000 779,000 2,808,000 3,926,000 4,851,000 5,128,000 7,346,000 4,336,000 9,378,000 1,997,000 2,728,000 
  net income292,976,000 189,635,000 176,087,000 119,023,000 111,308,000 6,701,000 117,593,000 29,544,000 110,083,000 39,634,000 79,874,000 148,896,000 199,925,000 185,958,000 123,138,000 108,907,000 409,232,000 197,685,000 199,708,000 335,285,000 388,238,000 -29,417,000 -5,184,000 -55,485,000 -13,619,000 147,937,000 15,610,000 46,622,000 410,022,000 33,401,000 -39,990,000 4,413,000 21,074,000 34,675,000 33,023,000 39,286,000 51,356,000 42,942,000 69,539,000 7,565,000 77,444,000 
  yoy163.21% 2729.95% 49.74% 302.87% 1.11% -83.09% 47.22% -80.16% -44.94% -78.69% -35.13% 36.72% -51.15% -5.93% -38.34% -67.52% 5.41% -772.01% -3952.39% -704.28% -2950.71% -119.88% -133.21% -219.01% -103.32% 342.91% -139.03% 956.47% 1845.63% -3.67% -221.10% -88.77% -58.96% -19.25% -52.51% 419.31% -33.69%     
  qoq54.49% 7.69% 47.94% 6.93% 1561.07% -94.30% 298.03% -73.16% 177.75% -50.38% -46.36% -25.52% 7.51% 51.02% 13.07% -73.39% 107.01% -1.01% -40.44% -13.64% -1419.77% 467.46% -90.66% 307.41% -109.21% 847.71% -66.52% -88.63% 1127.57% -183.52% -1006.19% -79.06% -39.22% 5.00% -15.94% -23.50% 19.59% -38.25% 819.22% -90.23%  
  net income margin %29.31% 22.63% 21.11% 16.84% 17.32% 1.25% 18.66% 5.83% 17.74% 7.96% 14.24% 24.62% 28.51% 26.35% 22.62% 19.84% 40.42% 29.21% 30.44% 37.01% 38.67% -7.29% -1.35% -14.66% -3.75% 33.59% 5.29% 14.21% 50.31% 23.71% -14.74% 3.05% 14.31% 26.09% 20.04% 22.55% 26.66% 27.74% 32.22% 4.16% 34.96% 
  noncontrolling interest-141,789,000 -89,954,000 -82,027,000 -59,071,000 -55,491,000 -1,163,000 -55,678,000 -12,842,000 -52,202,000 -12,042,000 -39,867,000 -63,729,000 -87,668,000 -81,902,000 -52,631,000 -45,997,000 -169,827,000 -85,405,000 -82,999,000 -136,143,000 -167,169,000 11,698,000 872,000 25,594,000 6,946,000 -67,069,000 -6,998,000 -21,413,000 -235,271,000 -22,425,000 26,472,000 -3,512,000 -16,494,000 -27,447,000 -25,997,000 -30,908,000 -41,008,000 -34,835,000 -57,233,000   
  net income available for common stockholders151,187,000 99,681,000 94,060,000 59,952,000 55,817,000 5,538,000 61,915,000 16,702,000 57,881,000 27,592,000 40,007,000 85,167,000 112,257,000 104,056,000 70,507,000 62,910,000 239,405,000 112,280,000 116,709,000 199,142,000 221,069,000 -17,719,000 -4,312,000 -29,891,000 -6,673,000 80,868,000 8,612,000 25,209,000 174,751,000 10,976,000 -13,518,000 901,000 4,580,000 7,228,000 7,026,000 8,378,000 10,348,000 8,107,000 12,306,000 474,000  
  earnings per share                                         
  basic1.65 1.09 1.03 0.65 0.59 0.06 0.63 0.16 0.56 0.28 0.38 0.78 0.99 0.91 0.59 0.51 1.91 0.88 0.92 1.59 1.8 -0.15 -0.04 -0.27 -0.07 0.75 0.08 0.25 1.89 0.2 -0.17 0.01 0.1 0.17 0.18 0.21 0.27 0.23 0.36 0.01  
  diluted1.65 1.08 1.02 0.64 0.59 0.06 0.63 0.16 0.56 0.28 0.37 0.78 0.98 0.9 0.59 0.5 1.89 0.87 0.92 1.58 1.8 -0.15 -0.04 -0.27 -0.07 0.74 0.08 0.24 1.86 0.2 -0.17 0.01 0.1 0.17 0.18 0.21 0.26 0.22 0.35 0.01  
  weighted-average common shares outstanding                                         
  basic85,490,121 85,681,015 87,482,162 87,152,658 88,999,122 94,076,165 93,408,537 94,973,489 97,795,957 103,997,767 102,289,172 104,960,826 109,329,468 117,339,539 115,770,457 119,681,845 122,062,555 121,692,443 122,686,931 121,527,673 119,757,158 113,918,103 117,548,769 112,828,240 107,319,812 100,875,793 106,692,034 99,542,659 90,699,321 62,579,147 79,199,142 40,814,214 40,398,381 38,539,091 38,351,465 38,230,684 38,210,209 34,964,312 34,305,052 34,305,052  
  diluted85,530,426 86,047,558 87,821,576 87,536,847 88,999,122 94,076,165 93,408,537 94,973,489 97,813,691 104,422,443 102,550,852 105,478,278 110,066,641 118,423,928 116,623,115 121,181,392 123,389,328 122,332,190 123,772,005 122,238,905 119,788,475 113,918,103 117,548,769 112,828,240 107,319,812 102,089,139 107,128,206 101,619,651 92,406,318 62,579,147 79,199,142 40,814,214 40,398,381 38,539,091 38,351,465 38,230,684 38,489,489 35,339,585 34,738,733 34,529,349  
  other comprehensive income                                         
  foreign exchange translation adjustment, net of taxes12,539 4,740 -12,793 6,835 -3,526 4,787 -4,005 2,527 1,648 19,251 -18,527 -19,810 -5,168 -1,018 -7,843 66 -3,676 11,458 7,812 6,444 -10,396 8,582 -7,197 884 -3,744 -1,414 -666 -5,576 2,529 2,075 2,558 4,852 785 445.75 519 -1,230 2,494 148.75 3,596 1,632  
  net change in unrealized cash flow hedges gain, net of taxes1,098 -2,110 -1,320 -19,568 1,547 -24,381 -7,646 8,202 -13,168 -1,801 30,731 14,062 47,873 19,597 3,498 -7,206 21,906 5,406 314 -9,137 -55,602                     
  comprehensive income306,613 192,265 161,974 106,290 109,329 -12,893 105,942 40,273 98,563 57,084 92,078 143,148 242,630 204,537 118,793 101,767 427,462 214,549 207,834 332,592 322,240 -20,835 -12,381 -54,601 -17,363 146,523 14,944 41,046 412,551 34,218 -37,432 9,265 21,859 31,727 33,542 38,056 53,850 38,092 73,135 9,197 72,811,000 
  less: comprehensive income attributable to noncontrolling interest-147,639 -91,075 -75,941 -54,083 -54,655 11,151 -50,832 -17,189 -47,535 -19,066 -44,719 -60,173 -104,159 -88,837 -51,007 -42,929 -177,616 -90,075.5 -86,761 -135,018 -138,523 8,447 3,598 25,258 8,554 -66,458 -6,708 -18,972 -236,559 -22,847 25,122 -6,901 -17,044 -25,351 -26,370 -30,024 -42,801     
  comprehensive income attributable to common stockholders158,974 101,190 86,033 52,207 54,674 -1,742 55,110 23,084 51,028 38,018 47,359 82,975 138,471 115,700 67,786 58,838 249,846 121,996 121,073 197,574 183,717 -12,388 -8,783 -29,343 -8,809 80,065 8,236 22,074 175,992 11,371 -12,310 2,364 4,815 6,376 7,172 8,032 11,049 6,896 13,204 886  
  brokerage, exchange and clearance fees                    111,538,000 70,549,000 74,315,000 75,851,000 64,053,000 72,000,000 68,638,000 73,318,000 87,824,000 86,673,000 64,584,000 52,899,000 52,770,000 53,798,000 52,118,000 55,573,000 59,725,000 53,016,000 61,814,000 56,501,000 61,138,000 
  payments for order flow                    62,280,000 30,449,000 24,474,000 23,636,000 23,561,000 24,264,000 18,283,000 15,842,000 16,256,000 15,656,000 12,071,000           
  debt issue cost related to debt refinancing and prepayment                     33,238,000  -1,319,000 9,214,000  3,347,000               
  charges related to share based compensation at ipo                           10,000 14,000 227,000 181,000 179,000 185,000 311,000 333,000 516,000 595,000   44,194,000  
  debt issue cost related to debt refinancing                           2,359,000 6,021,000 1,109,000 4,869,000 4,482,000          
  reserve for legal matter                             -544,000  -2,176,000          
  technology services                               3,107,000 2,779,000 3,128,000 2,931,000 2,212,000 2,081,000 2,889,000 2,545,000 2,772,000 2,416,000 
  other revenues                                 -25,500 -102,000       
  financing interest expense on long term borrowings                                 5,392,250 7,393,000       
  dividends declared per share of common stock                                   0.24      
  financing interest expense on senior secured credit facility                                   7,075,000 7,101,000 7,188,000 7,205,000 7,259,000 7,602,000 
  acquisition related retention bonus                                         
  initial public offering fees and expenses                                         
  charges related to share-based compensation at ipo                                     11,325,250 1,107,000   
  less: comprehensive income attributable to non-controlling interests                                     -35,263.25 -59,931   
  less: comprehensive income attributable to noncontrolling interests                                         
  income before income taxes                                        80,172,000 
  other comprehensive income, net of taxes:                                         
  foreign exchange translation adjustment                                         

We provide you with 20 years income statements for Virtu Financial stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Virtu Financial stock. Explore the full financial landscape of Virtu Financial stock with our expertly curated income statements.

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