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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
Revenue1.68B2.01B2.58B2.94B1.20B1.88B1.03B702.27M796.21M723.05M664.50M615.63M461.21M
Cost of Revenue902.40MN/AN/AN/AN/A835.27M657.91M434.07M441.56M431.43M383.38M368.54M264.57M
Gross Profit781.00M2.01B2.58B2.94B1.20B1.04B370.07M268.20M354.65M291.63M281.12M247.09M196.65M
Operating Expenses1.36B1.45B1.59B1.56B1.31B228.69M156.29M52.95M65.27M55.58M52.15M117.45M57.88M
Selling, General & Admin385.56M384.00M371.01M383.69M263.35M64.75M65.14M23.04M25.99M24.92M27.21M27.83M7.99M
Research & Development37.70M40.20M39.40M29.30M21.00MN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses935.00M1.03B1.17B1.14B1.03B163.94M91.16M29.91M39.28M30.65M24.93M89.63M49.89M
Operating Income332.48M567.85M1.03B1.35B97.25M814.76M213.77M215.25M289.38M236.05M228.97M129.63M138.76M
Other Expenses / Income-7.35M-11.05M-31.05M34.56M-213.24M-34.84M-100.61M-35.66M-73.45M-42.49M-41.37M-40.30M-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-60.52M289.44M2.94M32.98M20.89M190.06M182.20M87.56M89.29M
Interest Expenses599.76MN/AN/AN/AN/A71.80M64.11M28.33M29.25M30.89M24.65M26.46M14.61M
Basic Shares Outstanding94.08M104.00M117.34M121.69M113.92M100.88M62.58M38.54M34.96M31.83M31.83M31.83M31.83M
Diluted Shares Outstanding94.08M104.42M118.42M122.33M113.92M102.09M62.58M38.54M35.34M31.83M31.83M31.83M31.83M
EBITDA459.75M699.06M1.17B1.49B233.49M890.28M224.09M112.47M102.42M255.10M237.18M205.42M165.49M
EBITDA Margin27.31%34.82%45.14%50.65%19.51%47.39%21.80%16.02%12.86%35.28%35.69%33.37%35.88%
EBIT803.01M353.49M646.55M911.12M-48.24M437.41M161.31M82.56M68.58M224.45M212.25M115.79M115.60M
EBIT Margin47.70%17.61%25.04%30.99%-4.03%23.28%15.69%11.76%8.61%31.04%31.94%18.81%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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