Virtu Financial, Inc.
VIRT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,876,949 | $2,293,373 | $2,364,812 | $2,811,485 |
| % Growth | 25.4% | -3% | -15.9% | – |
| Cost of Goods Sold | $1,109,249 | $902,397 | $1,010,115 | $1,121,716 |
| Gross Profit | $1,767,700 | $1,390,976 | $1,354,697 | $1,689,769 |
| % Margin | 61.4% | 60.7% | 57.3% | 60.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $236,446 | $230,760 | $219,505 | $211,988 |
| SG&A Expenses | $236,446 | $230,760 | $219,505 | $211,988 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $213,289 | $226,238 | $217,283 | $225,633 |
| Operating Expenses | $449,735 | $456,998 | $436,788 | $437,621 |
| Operating Income | $1,317,965 | $933,978 | $917,909 | $1,252,148 |
| % Margin | 45.8% | 40.7% | 38.8% | 44.5% |
| Other Income/Exp. Net | -$672,995 | -$608,847 | -$361,111 | -$255,244 |
| Pre-Tax Income | $644,970 | $325,131 | $556,798 | $996,904 |
| Tax Expense | $110,435 | $61,210 | $88,466 | $169,670 |
| Net Income | $276,415 | $142,036 | $265,026 | $476,878 |
| % 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 | 87,482 | 94,076 | 103,998 | 117,340 |
| Weighted Avg Shares Out Dil | 87,822 | 94,076 | 104,422 | 118,424 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$29,479 | $0 | $0 | $0 |
| Interest Expense | $626,979 | $0 | $0 | $0 |
| Depreciation & Amortization | $116,287 | $127,266 | $131,214 | $137,484 |
| EBITDA | $1,388,236 | $1,052,158 | $1,011,107 | $1,354,061 |
| % Margin | 48.3% | 45.9% | 42.8% | 48.2% |