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Virtu Financial, Inc. (VIRT)

NYSE: VIRT · Security Brokers, Dealers & Flotation Companies · New York, NY · filing with the SEC since 2013
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Grade4.9
◀ Past 3.3● Present 5.8▶ Future 4.9
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 20, 2026Feb 21, 2025Feb 16, 2024Feb 17, 2023Feb 18, 2022Feb 25, 2021Feb 28, 2020Mar 1, 2019Mar 13, 2018Mar 14, 2017
Revenue3,632,1182,876,9492,293,3732,364,8122,811,4853,239,3311,517,492r1,878,7181,027,982702,272
For lenders
Interest and dividend income508,817462,070462,566159,12075,38462,119108,77887,50850,40726,419
General and administrative97,92297,00298,97286,06988,14994,558103,642r66,769r62,123r23,358r
Total operating expenses2,537,7892,231,9791,968,2421,808,0141,814,5811,856,4941,633,474r1,182,355914,818522,681
Interest expense132,85997,80299,29492,03579,96987,735121,85971,80064,10728,327
Income before income taxes1,094,329644,970325,131556,798996,9041,382,837-115,982696,363113,164179,591
Income tax expense182,065110,43561,21088,466169,670261,924-12,27776,17194,26621,251
Net income including non-controlling interests912,264534,535263,921468,332827,2341,120,913-103,705620,19218,898158,340
Net income to non-controlling interests443,903258,120121,885203,306350,356471,716-45,110330,75115,959125,360
Net income468,361276,415142,036265,026476,878649,197-58,595289,4412,93932,980
Net income to common shareholders437,761260,394133,885255,215463,204631,814-60,521284,0231,61332,171
Earnings per share, basic5.142.981.422.453.955.19-0.532.820.030.83
Earnings per share, diluted5.132.971.422.443.915.16-0.532.780.030.83
Weighted average shares, basic85,216,02887,482,16294,076,165103,997,767117,339,539121,692,443113,918,103100,875,79362,579,14738,539,091
Weighted average shares, diluted85,318,43687,821,57694,076,165104,422,443118,423,928122,332,190113,918,103102,089,13962,579,14738,539,091
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Interest and dividend income what its loans and securities earnedus-gaap:InterestAndDividendIncomeOperating
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Interest expense what its borrowing costus-gaap:InterestExpenseDebt
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton VIRT · research, not advice