Income Statement

VIRTU FINANCIAL, INC.

VIRT
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY
Revenue
3,632.12 2,876.95 2,293.37 2,364.81 2,811.49 3,239.33 1,605.34 1,878.72 1,528.59 702.27 796.21
Cost of Revenue
- - - - - - - - - - -
Gross Profit
3,632.12 2,876.95 2,293.37 2,364.81 2,811.49 3,239.33 1,605.34 1,878.72 1,528.59 702.27 796.21
Operating Expenses
2,537.79 2,231.98 1,968.24 1,808.01 1,814.58 1,856.49 1,646.06 1,182.36 914.82 522.68 580.28
Research & Development
- - - - - - - - - - -
Selling, General & Administrative
97.92 97.00 98.97 86.07 88.15 94.56 116.23 64.75 65.14 23.04 25.99
Other Operating Expenses
- - - - - - - - - - -
Operating Income
1,094.33 644.97 325.13 556.80 996.90 1,382.84 -40.72 696.36 613.77 179.59 215.93
Non-Operating Income
0.00 0.00 0.00 0.00 0.00 0.00 75.26 0.00 500.61 0.00 0.00
Interest Income
508.82 462.07 462.57 159.12 75.38 62.12 108.78 87.51 50.41 26.42 28.14
Interest Expense
132.86 97.80 99.29 92.04 79.97 87.74 121.86 71.80 64.11 28.33 29.25
Other Non-Op Income / Expense
466.56 534.39 263.71 468.37 827.97 1,121.08 -29.42 620.19 -83.48 33.18 104.04
Income Before Tax
1,094.33 644.97 325.13 556.80 996.90 1,382.84 109.19 696.36 113.16 179.59 215.93
Income Tax Expense
625.97 368.56 183.10 291.77 520.03 733.64 -57.39 76.17 110.23 146.61 195.04
Non-Controlling Interest
443.90 258.12 121.89 203.31 350.36 471.72 -45.11 330.75 15.96 125.36 176.60
Net Income
468.36 276.42 142.04 265.03 476.88 649.20 -58.60 620.19 2.94 32.98 20.89
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY
Depreciation & Amortization
- - - - - - - - - - -
EBITDA
1,094.33 644.97 325.13 556.80 996.90 1,382.84 -40.72 696.36 613.77 179.59 249.56
Earnings Per Share (Basic)
5.14 2.98 1.42 2.45 3.95 5.19 -0.53 2.82 0.03 0.83 0.60
Diluted EPS
5.13 2.97 1.42 2.44 3.91 5.16 -0.53 2.78 0.03 0.83 0.59
Weighted Average Shares
85.22 87.48 94.08 104.00 117.34 121.69 113.92 100.88 62.58 38.54 34.96
Diluted Weighted Avg Shares
85.32 87.82 94.08 104.42 118.42 122.33 113.92 102.09 62.58 38.54 35.34
Comprehensive Income
472.41 510.43 249.36 510.13 842.53 1,096.07 -29.98 617.12 6.18 32.63 20.99