Income Statement - Virtu Financial, Inc. (VIRT)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,632.12 | 2,876.95 | 2,293.37 | 2,364.81 | 2,811.49 | 3,239.33 | 1,517.49 | 1,878.72 | 1,027.98 | 702.27 | 796.21 | 723.05 | 664.51 | 615.63 | 461.21 |
| Cost of revenue | 1,889.95 | 1,109.25 | 902.40 | 1,010.12 | 1,121.72 | 1,152.38 | 770.60 | 591.98 | 434.42 | 306.51 | 320.50 | 315.50 | 273.50 | 264.42 | 194.36 |
| Gross profit | 1,742.17 | 1,767.70 | 1,390.98 | 1,354.70 | 1,689.77 | 2,086.95 | 746.89 | 1,286.74 | 593.57 | 395.76 | 475.72 | 407.56 | 391.01 | 351.21 | 266.85 |
| Total operating expenses | 514.46 | 449.74 | 457.00 | 436.79 | 437.62 | 2,086.95 | 449.27 | 330.17 | 284.13 | 124.27 | 133.92 | 121.42 | 116.84 | 172.84 | 103.99 |
| Operating income | 1,227.72 | 1,317.97 | 933.98 | 917.91 | 1,252.15 | 1,348.28 | 297.62 | 956.57 | 309.44 | 271.49 | 341.80 | 286.14 | 274.17 | 178.37 | 162.86 |
| Non-operating income (net) | -133.39 | -673.00 | -608.85 | -361.11 | -255.24 | 34.56 | -413.60 | -260.21 | -196.27 | -91.90 | -125.87 | -92.58 | -86.57 | -89.04 | -61.87 |
| Income before tax | 1,094.33 | 644.97 | 325.13 | 556.80 | 996.90 | 1,382.84 | -115.98 | 696.36 | 113.16 | 179.59 | 215.93 | 193.56 | 187.60 | 89.33 | 100.99 |
| Income tax expense | 182.07 | 110.44 | 61.21 | 88.47 | 169.67 | 261.92 | -12.28 | 76.17 | 94.27 | 21.25 | 18.44 | 3.50 | 5.40 | 1.77 | 11.70 |
| Net income | 468.36 | 276.42 | 142.04 | 265.03 | 476.88 | 649.20 | -58.60 | 289.44 | 2.94 | 32.98 | 20.89 | 190.06 | 182.20 | 87.56 | 89.29 |
Show Quarterly Income Statement
Income Statement - Virtu Financial, Inc. (VIRT)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Dec-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,095.33 | 969.89 | 824.79 | 999.57 | 837.87 | 834.29 | 706.84 | 692.99 | 642.84 | 535.98 | 630.16 | 506.85 | 620.38 | 497.77 | 561.04 | 604.74 | 701.26 | 705.60 | 544.34 | 548.97 | 1,012.57 | 676.70 | 656.11 | 905.90 | 1,000.62 | 403.27 | 382.34 | 375.10 | 362.99 | 440.42 | 295.12 | 328.13 | 815.05 | 464.52 | 271.29 | 144.89 | 147.29 | 170.65 | 164.81 | 174.18 | 192.64 | 176.90 | 215.80 | 181.98 | 221.53 | 213.55 | 173.23 | 162.98 | 173.30 | 132.90 | 131.29 |
| Cost of revenue | 411.84 | 476.44 | 335.93 | 338.31 | 341.23 | 327.73 | 284.39 | 256.50 | 240.62 | 214.95 | 220.47 | 218.03 | 248.96 | 228.54 | 272.12 | 255.59 | 253.86 | 259.66 | 243.41 | 254.54 | 364.10 | 251.52 | 232.25 | 324.44 | 344.18 | 172.13 | 189.38 | 183.19 | 171.89 | 136.83 | 113.47 | 114.54 | 152.49 | 153.11 | 136.93 | 70.26 | 74.12 | 105.64 | 72.93 | 76.38 | 82.28 | 74.24 | 86.55 | 71.67 | 88.04 | 87.73 | 80.63 | 71.09 | 76.05 | 73.10 | |
| Gross profit | 683.49 | 493.45 | 488.86 | 661.27 | 496.64 | 506.55 | 422.45 | 436.48 | 402.22 | 321.03 | 409.70 | 288.83 | 371.42 | 269.23 | 288.92 | 349.15 | 447.40 | 445.95 | 300.93 | 294.43 | 648.47 | 425.18 | 423.87 | 581.47 | 656.45 | 231.14 | 192.96 | 191.91 | 191.10 | 303.58 | 181.66 | 213.58 | 662.56 | 311.41 | 134.36 | 74.62 | 73.17 | 65.00 | 91.87 | 97.80 | 110.36 | 102.66 | 129.25 | 110.31 | 133.49 | 125.82 | 92.61 | 91.88 | 97.25 | 132.90 | 131.29 |
| Total operating expenses | 237.43 | 110.61 | 114.87 | 114.73 | 109.65 | 115.95 | 112.87 | 109.62 | 111.29 | 118.87 | 111.26 | 114.38 | 112.48 | 119.95 | 99.94 | 101.89 | 115.01 | 109.31 | 107.42 | 108.69 | 112.20 | 106.58 | 111.18 | 113.07 | 118.48 | 151.78 | 121.61 | 121.29 | 114.83 | 95.37 | 97.43 | 104.28 | 107.85 | 120.91 | 104.29 | 32.61 | 29.86 | 13.49 | 30.66 | 31.54 | 30.42 | 38.84 | 29.20 | 32.46 | 36.15 | 31.66 | 30.25 | 31.39 | 28.11 | 104.66 | 113.42 |
| Operating income | 446.06 | 382.84 | 374.00 | 546.54 | 386.98 | 390.60 | 309.58 | 326.86 | 290.93 | 202.16 | 298.43 | 174.44 | 258.94 | 149.28 | 188.98 | 247.26 | 332.40 | 336.64 | 193.51 | 185.74 | 536.27 | 318.60 | 312.69 | 468.40 | 537.97 | 79.36 | 71.35 | 70.62 | 76.28 | 208.22 | 84.23 | 109.31 | 554.71 | 190.51 | 30.07 | 42.02 | 43.31 | 51.25 | 61.22 | 66.26 | 79.94 | 63.82 | 100.06 | 77.86 | 97.34 | 94.16 | 62.35 | 60.49 | 69.14 | 24.98 | 26.61 |
| Non-operating income (net) | -36.49 | -39.26 | -194.01 | -199.52 | -163.25 | -188.00 | -162.42 | -171.48 | -151.11 | -185.36 | -160.33 | -138.98 | -124.18 | -109.58 | -87.37 | -73.48 | -90.68 | -109.62 | -48.41 | -50.74 | -46.48 | -59.03 | -60.17 | -63.87 | -71.75 | -106.73 | -77.18 | -137.20 | -92.48 | -59.44 | -54.80 | -59.69 | -86.17 | -59.92 | -76.56 | -36.83 | -19.43 | -12.39 | -23.34 | -21.84 | -21.23 | -16.54 | -21.14 | -68.29 | -17.17 | -22.58 | -19.76 | -30.97 | -19.28 | 3.26 | -8.74 |
| Income before tax | 409.57 | 343.58 | 179.99 | 347.02 | 223.74 | 202.61 | 147.16 | 155.39 | 139.82 | 16.79 | 138.11 | 35.47 | 134.77 | 39.70 | 101.61 | 173.78 | 241.71 | 227.02 | 145.10 | 135.00 | 489.79 | 259.57 | 252.52 | 404.54 | 466.23 | -27.37 | -5.83 | -66.58 | -16.20 | 148.78 | 29.43 | 49.62 | 468.54 | 130.59 | -46.50 | 5.19 | 23.88 | 38.86 | 37.87 | 44.41 | 58.70 | 47.28 | 78.92 | 9.56 | 80.17 | 71.58 | 42.60 | 29.53 | 49.86 | 28.24 | 17.87 |
| Income tax expense | 62.98 | 62.98 | 30.94 | 54.04 | 34.10 | 26.52 | 28.14 | 27.27 | 28.51 | 10.09 | 20.51 | 5.92 | 24.68 | 0.06 | 21.73 | 24.89 | 41.79 | 41.06 | 21.96 | 26.10 | 80.56 | 61.88 | 52.81 | 69.25 | 77.99 | 2.05 | -0.64 | -11.09 | -2.59 | 0.84 | 13.82 | 3.00 | 58.51 | 97.18 | -6.51 | 0.78 | 2.81 | 4.00 | 4.85 | 5.13 | 7.35 | 4.34 | 9.38 | 2.00 | 2.73 | 2.67 | 1.18 | -1.32 | 0.97 | 1.36 | -0.48 |
| Net income | 182.31 | 139.87 | 77.63 | 151.19 | 99.68 | 94.06 | 59.95 | 66.59 | 55.82 | 5.54 | 61.92 | 16.70 | 57.88 | 27.59 | 40.01 | 85.17 | 112.26 | 104.06 | 70.51 | 62.91 | 239.41 | 112.28 | 116.71 | 199.14 | 221.07 | -17.72 | -4.31 | -29.89 | -6.67 | 80.87 | 8.61 | 25.21 | 174.75 | 10.98 | -13.52 | 0.90 | 4.58 | 7.03 | 7.03 | 8.38 | 10.35 | 8.11 | 12.31 | 0.47 | 77.44 | 68.91 | 41.42 | 30.84 | 48.89 | 26.87 | 18.35 |