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VIRT | Virtu Financial, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Revenue2.29B2.01B2.58B2.94B1.20B1.31B766.38M611.77M714.54M645.08M584.64M540.43M461.21M
Cost of Revenue902.40MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A264.57M
Gross Profit1.39B2.01B2.58B2.94B1.20B1.31B766.38M611.77M714.54M645.08M584.64M540.43M196.65M
Operating Expenses423.26M1.45B1.59B1.56B1.31B616.83M653.21M432.18M498.61M451.52M397.04M451.11M57.88M
Selling, General & Admin230.76M384.00M371.01M383.69M263.35M207.59M140.30M88.20M92.26M86.25M80.66M76.21M7.99M
Research & DevelopmentN/A40.20M39.40M29.30M21.00M20.40M10.10M10.10M9.60M10.40M11.00M9.40MN/A
Other Operating ExpensesN/A1.03B1.17B1.14B1.03B388.83M502.81M333.88M396.75M354.87M305.38M365.49M49.89M
Operating Income967.72M567.85M1.03B1.35B97.25M399.00M85.02M180.49M266.63M210.34M196.29M110.02M138.76M
Other Expenses / Income-642.59M-11.05M-31.05M34.56M-213.24M297.36M28.14M-897.00K-50.70M-92.58M-8.70M-89.04M-37.78M
Before Tax Income325.13M556.80M996.90M1.38B-115.98M696.36M113.16M179.59M215.93M193.56M187.60M89.33M100.99M
Income Tax Expenses61.21M88.47M169.67M261.92M12.28M76.17M94.27M21.25M18.44M3.50M5.40M1.77M11.70M
Net Income142.04M265.03M476.88M649.20M-60.52M289.44M1.61M34.72M20.89M190.06M182.20M87.56M89.29M
Interest ExpensesN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A75.19M14.61M
Basic Shares Outstanding94.08M104.00M117.34M121.69M113.92M100.88M62.58M38.54M34.96M31.83M31.83M31.83M31.83M
Diluted Shares Outstanding94.08M104.42M118.42M122.33M113.92M102.09M62.58M38.54M35.34M31.90M31.83M31.83M31.83M
EBITDA1.05B699.06M1.17B1.49B233.49M486.28M147.79M210.40M300.47M241.00M221.23M199.65M188.66M
EBITDA Margin45.88%34.82%45.14%50.65%19.51%37.03%19.28%34.39%42.05%37.36%37.84%36.94%40.91%
EBIT203.25M353.49M646.55M911.12M-48.24M365.61M95.88M55.97M39.33M193.56M187.60M164.52M115.60M
EBIT Margin8.86%17.61%25.04%30.99%-4.03%27.84%12.51%9.15%5.50%30.01%32.09%30.44%25.06%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
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