Virtu Financial, Inc.

VIRT Financial Capital Markets

Virtu Financial, Inc.’s revenue for fiscal 2025 (year ended December 2025) was $3.6 billion, up 26.2% from fiscal 2024. In the quarter to June 2026, revenue grew 19.1%, EPS fell 1.21%, free cash flow grew 78.6% and total debt rose 16.2%, each against the same quarter a year earlier. Dividend growth for ten consecutive years.

56.76 0.65 −1.13%
Market cap
$8.9B
P/E
9.4×
Fwd P/E
9.3×
Dividend yield
1.69%
F-score
9/9
Altman Z
n/a
Beneish M
n/a
Dividend safety
n/a

An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.

Older periods Sep '25 Dec '25 Mar '26 Jun '26
Revenue

+8 more quarters

824.79 969.89 1,095.33 1,189.95
Revenue Growth
16.69% 16.25% 30.73% 19.05%
Cost of Revenue
178.26 167.52 138.83 258.99
Gross Profit
646.53 802.37 956.50 930.97
SG&A Expenses
245.36 205.06 304.30 315.84
Operating Income
179.99 343.58 409.57 342.56
Interest Expense (Operating)
165.69 185.22 177.93 205.27
EBT
179.99 343.58 409.57 342.56
Income Tax Provision
30.94 62.98 62.98 57.63
Income after Tax
149.05 280.60 346.60 284.93
Dividends (Preferred)
5.03 9.08 10.60 7.77
Non-Controlling Interest
71.42 140.74 164.29 134.03
Net Income Common
72.60 130.79 171.71 143.13
EPS (Basic)
0.86 1.54 1.99 1.63
EPS (Diluted)
0.86 1.54 1.99 1.63
Shares (Basic, Weighted)
84.80 85.22 86.09 87.60
Shares (Diluted, Weighted)
84.80 85.32 86.09 87.60
Gross Margin
78.39% 82.73% 87.33% 78.24%
EBIT Margin
41.91% 54.52% 53.64% 46.04%
EBT margin
21.82% 35.43% 37.39% 28.79%
Net Profit Margin
8.80% 13.48% 15.68% 12.03%
EBITDA
374.65 560.03 617.74 579.93
EBIT
345.68 528.80 587.50 547.82
Income from Continuous Operations
149.05 280.60 346.60 284.93
Consolidated Net Income/Loss
149.05 280.60 346.60 284.93
EPS (Basic, from Continuous Ops)
1.76 3.31 4.03 3.25
EPS (Diluted, from Cont. Ops)
1.76 3.31 4.03 3.25
EPS (Basic, Consolidated)
1.76 3.31 4.03 3.25
EPS (Diluted, Consolidated)
1.76 3.31 4.03 3.25
Shares (Diluted, Average)
84.80 84.91 86.09 87.60
EBITDA Margin
45.42% 57.74% 56.40% 48.74%
Operating Cash Flow Margin
(8.33%) 52.52% (0.01%) 9.84%

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In millions of $ except per-share values · columns are period end dates