Virtu Financial, Inc.
VIRT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,877 | $2,293 | $2,365 | $2,811 |
| % Growth | 25.4% | -3% | -15.9% | – |
| Cost of Goods Sold | $1,109 | $902 | $1,010 | $1,122 |
| Gross Profit | $1,768 | $1,391 | $1,355 | $1,690 |
| % Margin | 61.4% | 60.7% | 57.3% | 60.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $236 | $231 | $220 | $212 |
| SG&A Expenses | $236 | $231 | $220 | $212 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $213 | $226 | $217 | $226 |
| Operating Expenses | $450 | $457 | $437 | $438 |
| Operating Income | $1,318 | $934 | $918 | $1,252 |
| % Margin | 45.8% | 40.7% | 38.8% | 44.5% |
| Other Income/Exp. Net | -$673 | -$609 | -$361 | -$255 |
| Pre-Tax Income | $645 | $325 | $557 | $997 |
| Tax Expense | $110 | $61 | $88 | $170 |
| Net Income | $276 | $142 | $265 | $477 |
| % Margin | 9.6% | 6.2% | 11.2% | 17% |
| EPS | 2.98 | 1.42 | 2.45 | 3.95 |
| % Growth | 109.9% | -42% | -38% | – |
| EPS Diluted | 2.97 | 1.42 | 2.44 | 3.91 |
| Weighted Avg Shares Out | 87 | 94 | 104 | 117 |
| Weighted Avg Shares Out Dil | 88 | 94 | 104 | 118 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$29 | $0 | $0 | $0 |
| Interest Expense | $627 | $0 | $0 | $0 |
| Depreciation & Amortization | $116 | $127 | $131 | $137 |
| EBITDA | $1,388 | $1,052 | $1,011 | $1,354 |
| % Margin | 48.3% | 45.9% | 42.8% | 48.2% |