Virtu Financial, Inc.
VIRT · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $824,789 | $999,573 | $837,869 | $834,285 |
| % Growth | -17.5% | 19.3% | 0.4% | – |
| Cost of Goods Sold | $335,925 | $338,306 | $341,231 | $327,733 |
| Gross Profit | $488,864 | $661,267 | $496,638 | $506,552 |
| % Margin | 59.3% | 66.2% | 59.3% | 60.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $62,774 | $61,435 | $59,803 | $59,336 |
| SG&A Expenses | $62,774 | $61,435 | $59,803 | $59,336 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $52,092 | $53,296 | $49,851 | $56,615 |
| Operating Expenses | $114,866 | $114,731 | $109,654 | $115,951 |
| Operating Income | $373,998 | $546,536 | $386,984 | $390,601 |
| % Margin | 45.3% | 54.7% | 46.2% | 46.8% |
| Other Income/Exp. Net | -$194,008 | -$199,516 | -$163,248 | -$187,996 |
| Pre-Tax Income | $179,990 | $347,020 | $223,736 | $202,605 |
| Tax Expense | $30,939 | $54,044 | $34,101 | $26,518 |
| Net Income | $77,628 | $151,187 | $99,681 | $94,060 |
| % 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 | 85,319 | 85,490 | 85,681 | 85,663 |
| Weighted Avg Shares Out Dil | 85,461 | 85,530 | 86,048 | 86,067 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $198,988 | $135,322 | $161,219 | $143,386 |
| Depreciation & Amortization | $27,184 | $27,401 | $27,715 | $28,959 |
| EBITDA | $406,162 | $572,185 | $412,670 | $401,598 |
| % Margin | 49.2% | 57.2% | 49.3% | 48.1% |