Virtu Financial, Inc.
VIRT · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $825 | $1,000 | $838 | $834 |
| % Growth | -17.5% | 19.3% | 0.4% | – |
| Cost of Goods Sold | $336 | $338 | $341 | $328 |
| Gross Profit | $489 | $661 | $497 | $507 |
| % Margin | 59.3% | 66.2% | 59.3% | 60.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $63 | $61 | $60 | $59 |
| SG&A Expenses | $63 | $61 | $60 | $59 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $52 | $53 | $50 | $57 |
| Operating Expenses | $115 | $115 | $110 | $116 |
| Operating Income | $374 | $547 | $387 | $391 |
| % Margin | 45.3% | 54.7% | 46.2% | 46.8% |
| Other Income/Exp. Net | -$194 | -$200 | -$163 | -$188 |
| Pre-Tax Income | $180 | $347 | $224 | $203 |
| Tax Expense | $31 | $54 | $34 | $27 |
| Net Income | $78 | $151 | $100 | $94 |
| % Margin | 9.4% | 15.1% | 11.9% | 11.3% |
| EPS | 0.86 | 1.65 | 1.09 | 1.03 |
| % Growth | -47.9% | 51.4% | 5.8% | – |
| EPS Diluted | 0.86 | 1.65 | 1.08 | 1.03 |
| Weighted Avg Shares Out | 85 | 85 | 86 | 86 |
| Weighted Avg Shares Out Dil | 85 | 86 | 86 | 86 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $199 | $135 | $161 | $143 |
| Depreciation & Amortization | $27 | $27 | $28 | $29 |
| EBITDA | $406 | $572 | $413 | $402 |
| % Margin | 49.2% | 57.2% | 49.3% | 48.1% |