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 TTM periods

3,496.52 3,632.12 3,889.58 4,079.96
Cost of Revenue
809.35 769.77 686.73 743.59
Gross Profit
2,687.16 2,862.34 3,202.85 3,336.37
SG&A Expenses
878.25 875.63 978.30 1,070.57
Operating Income
953.35 1,094.33 1,280.17 1,275.70
Interest Expense (Operating)
605.62 647.45 694.05 734.10
EBT
953.35 1,094.33 1,280.17 1,275.70
Income Tax Provision
145.60 182.07 210.94 214.52
Income after Tax
807.75 912.26 1,069.23 1,061.18
Dividends (Preferred)
27.17 30.60 34.83 32.48
Non-Controlling Interest
385.19 443.90 518.24 510.48
Net Income Common
395.39 437.76 516.16 518.23
EPS (Basic)
4.63 5.14 6.04 6.02
EPS (Diluted)
4.62 5.13 6.04 6.02
Shares (Basic, Weighted)
85.86 85.30 85.40 85.93
Shares (Diluted, Weighted)
86.05 85.42 85.43 85.95
Gross Margin
76.85% 78.81% 82.34% 81.77%
EBIT Margin
44.59% 47.95% 50.76% 49.26%
EBT margin
27.27% 30.13% 32.91% 31.27%
Net Profit Margin
11.31% 12.05% 13.27% 12.70%
Free Cash Flow Margin
9.70% 12.52% 11.26% 11.73%
EBITDA
1,677.05 1,860.47 2,093.83 2,132.36
EBIT
1,558.97 1,741.78 1,974.21 2,009.80
EPS (Diluted, from Cont. Ops)
9.41 10.69 12.51 12.34
EPS (Diluted, Consolidated)
9.41 10.69 12.51 12.34
EPS (Basic, Consolidated)
9.44 10.71 12.52 12.34
Shares (Diluted, Average)
85.61 85.32 85.33 85.85
EPS (Basic, from Continuous Ops)
9.44 10.71 12.52 12.34
Income from Continuous Operations
807.75 912.26 1,069.23 1,061.18
Consolidated Net Income/Loss
807.75 912.26 1,069.23 1,061.18
EBITDA Margin
47.96% 51.22% 53.83% 52.26%
Operating Cash Flow Margin
11.45% 14.27% 12.94% 13.67%

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