VIRT
Virtu Financial, Inc.
NYSE: VIRT · FINANCIAL SERVICES · CAPITAL MARKETS
$49.66
-2.28% today
Updated 2026-04-30
Market cap
$10.50B
P/E ratio
9.53
P/S ratio
3.69x
EPS (TTM)
$5.13
Dividend yield
2.02%
52W range
$31 – $52
Volume
1.2M
Virtu Financial, Inc. (VIRT) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $461.21M | $615.63M | $664.50M | $723.05M | $796.21M | $702.27M | $1.03B | $1.88B | $1.52B | $3.24B | $2.81B | $2.36B | $2.29B | $2.88B | $3.63B |
| Revenue growth (YoY) | — | +33.5% | +7.9% | +8.8% | +10.1% | -11.8% | +46.4% | +82.8% | -19.2% | +113.5% | -13.2% | -15.9% | -3.0% | +25.4% | +26.2% |
| Cost of revenue | $194.36M | $264.42M | $273.50M | $315.50M | $320.50M | $306.51M | $434.42M | $591.98M | $770.60M | $1.15B | $1.12B | $1.01B | $902.40M | $1.11B | $1.89B |
| Gross profit | $266.85M | $351.20M | $391.01M | $407.56M | $475.72M | $395.76M | $593.57M | $1.29B | $746.89M | $2.09B | $1.69B | $1.35B | $1.39B | $1.77B | $1.74B |
| Gross margin | 57.9% | 57.0% | 58.8% | 56.4% | 59.7% | 56.4% | 57.7% | 68.5% | 49.2% | 64.4% | 60.1% | 57.3% | 60.7% | 61.4% | 48.0% |
| R&D | — | $9.40M | $11.00M | $10.40M | $9.60M | $10.10M | $10.10M | $20.40M | $21.00M | $29.30M | $39.40M | $40.20M | $37.70M | — | — |
| SG&A | $46.11M | $55.38M | $64.69M | $68.85M | $68.65M | $71.00M | $131.51M | $176.12M | $209.39M | $213.75M | $211.99M | $219.50M | $230.76M | $236.45M | $249.21M |
| Operating income | $162.86M | $178.37M | $274.17M | $286.13M | $341.80M | $271.49M | $309.44M | $956.57M | $297.62M | $1.35B | $1.25B | $917.91M | $933.98M | $1.32B | $1.23B |
| Operating margin | 35.3% | 29.0% | 41.3% | 39.6% | 42.9% | 38.7% | 30.1% | 50.9% | 19.6% | 41.6% | 44.5% | 38.8% | 40.7% | 45.8% | 33.8% |
| EBITDA | $189.58M | $254.15M | $282.38M | $302.19M | $331.45M | $294.39M | $332.04M | $997.25M | $300.15M | $1.74B | $1.35B | $1.01B | $1.05B | $1.39B | $1.35B |
| EBITDA margin | 41.1% | 41.3% | 42.5% | 41.8% | 41.6% | 41.9% | 32.3% | 53.1% | 19.8% | 53.6% | 48.2% | 42.8% | 45.9% | 48.3% | 37.0% |
| EBIT | $139.69M | $164.52M | $257.44M | $271.54M | $297.61M | $264.48M | $269.26M | $909.98M | $163.92M | $1.60B | $1.22B | $879.89M | $924.89M | $1.27B | $1.23B |
| Interest expense | $38.70M | $75.19M | $69.84M | $77.98M | $81.68M | $84.88M | $156.10M | $213.61M | $279.90M | $213.38M | $219.67M | $323.10M | $599.76M | $626.98M | $139.37M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $89.29M | $87.56M | $182.20M | $190.06M | $20.89M | $32.98M | $2.94M | $289.44M | $-58.59M | $649.20M | $476.88M | $265.03M | $142.04M | $276.42M | $468.36M |
| Net income growth (YoY) | — | -1.9% | +108.1% | +4.3% | -89.0% | +57.9% | -91.1% | +9748.3% | -120.2% | +1207.9% | -26.5% | -44.4% | -46.4% | +94.6% | +69.4% |
| Profit margin | 19.4% | 14.2% | 27.4% | 26.3% | 2.6% | 4.7% | 0.3% | 15.4% | -3.9% | 20.0% | 17.0% | 11.2% | 6.2% | 9.6% | 12.9% |