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Virtu Financial Inc
NASDAQ:VIRT

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Virtu Financial Inc Logo
Virtu Financial Inc
NASDAQ:VIRT
Watchlist
Price: 21.99 USD 1.34% Market Closed
Updated: May 2, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

2.3B
+2%
Revenue
Growth Rates:
1 Year
-3%
3 Years
-29%
5 Years
+22%
7 Years
+227%
10 Years
-
325.6m
-8%
Operating Income
Growth Rates:
1 Year
-42%
3 Years
-77%
5 Years
-55%
7 Years
+79%
10 Years
-
133.9m
-14%
Net Income
Growth Rates:
1 Year
-48%
3 Years
-79%
5 Years
-53%
7 Years
+316%
10 Years
-

Earnings Waterfall
Virtu Financial Inc

Revenue
2.3B USD
Cost of Revenue
-1.1B USD
Gross Profit
1.2B USD
Operating Expenses
-851.4m USD
Operating Income
325.6m USD
Other Expenses
-191.7m USD
Net Income
133.9m USD

Income Statement
Virtu Financial Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
673
N/A
723
+7%
771
+7%
790
+2%
833
+5%
796
-4%
767
-4%
760
-1%
709
-7%
702
-1%
657
-6%
628
-4%
734
+17%
1 028
+40%
1 696
+65%
1 879
+11%
1 903
+1%
1 879
-1%
1 424
-24%
1 471
+3%
1 558
+6%
1 518
-3%
2 158
+42%
2 688
+25%
2 962
+10%
3 239
+9%
3 251
+0%
2 894
-11%
2 783
-4%
2 812
+1%
2 500
-11%
2 556
+2%
2 573
+1%
2 365
-8%
2 284
-3%
2 186
-4%
2 255
+3%
2 293
+2%
Gross Profit
Cost of Revenue
(296)
(312)
(321)
(326)
(333)
(314)
(316)
(312)
(306)
(312)
(303)
(316)
(382)
(449)
(531)
(573)
(554)
(539)
(565)
(605)
(658)
(734)
(799)
(895)
(977)
(1 004)
(1 063)
(1 014)
(964)
(972)
(907)
(919)
(967)
(972)
(1 002)
(1 034)
(1 062)
(1 116)
Gross Profit
377
N/A
411
+9%
451
+10%
464
+3%
500
+8%
482
-4%
451
-6%
447
-1%
403
-10%
391
-3%
354
-9%
312
-12%
352
+13%
579
+64%
1 165
+101%
1 306
+12%
1 349
+3%
1 340
-1%
859
-36%
866
+1%
901
+4%
784
-13%
1 359
+73%
1 793
+32%
1 985
+11%
2 235
+13%
2 188
-2%
1 881
-14%
1 819
-3%
1 840
+1%
1 593
-13%
1 637
+3%
1 605
-2%
1 393
-13%
1 282
-8%
1 152
-10%
1 194
+4%
1 177
-1%
Operating Income
Operating Expenses
(218)
(209)
(218)
(216)
(215)
(222)
(212)
(217)
(214)
(209)
(208)
(205)
(330)
(465)
(586)
(682)
(647)
(620)
(644)
(704)
(774)
(833)
(925)
(954)
(889)
(843)
(771)
(729)
(775)
(815)
(817)
(825)
(837)
(829)
(826)
(835)
(840)
(851)
Selling, General & Administrative
(119)
(109)
(113)
(110)
(110)
(114)
(109)
(114)
(111)
(108)
(107)
(107)
(177)
(243)
(301)
(332)
(298)
(280)
(323)
(381)
(434)
(487)
(558)
(585)
(530)
(488)
(421)
(384)
(426)
(464)
(463)
(469)
(484)
(477)
(476)
(485)
(487)
(493)
Depreciation & Amortization
(29)
(31)
(34)
(35)
(34)
(34)
(32)
(32)
(31)
(30)
(29)
(28)
(43)
(63)
(78)
(94)
(95)
(87)
(93)
(105)
(119)
(136)
(145)
(145)
(144)
(141)
(140)
(138)
(137)
(138)
(137)
(135)
(134)
(131)
(129)
(128)
(127)
(127)
Other Operating Expenses
(70)
(69)
(71)
(71)
(70)
(74)
(71)
(72)
(73)
(71)
(72)
(70)
(111)
(160)
(207)
(255)
(255)
(253)
(229)
(218)
(221)
(209)
(223)
(224)
(216)
(214)
(210)
(207)
(211)
(213)
(218)
(221)
(219)
(221)
(221)
(222)
(226)
(231)
Operating Income
159
N/A
203
+27%
233
+15%
248
+7%
286
+15%
260
-9%
239
-8%
230
-4%
189
-18%
181
-4%
146
-19%
107
-27%
22
-79%
114
+416%
579
+407%
625
+8%
702
+12%
720
+3%
215
-70%
162
-25%
127
-22%
(50)
N/A
433
N/A
839
+94%
1 096
+31%
1 392
+27%
1 417
+2%
1 151
-19%
1 044
-9%
1 025
-2%
776
-24%
812
+5%
769
-5%
564
-27%
456
-19%
317
-30%
354
+12%
326
-8%
Pre-Tax Income
Non-Reccuring Items
(9)
(9)
(9)
(44)
(45)
(44)
(45)
(1)
(0)
(2)
(1)
(1)
(1)
(1)
(21)
(22)
(24)
(23)
(3)
(67)
(67)
(67)
(67)
(2)
(0)
(10)
(11)
(14)
(14)
(28)
(28)
(25)
(25)
(7)
(6)
(6)
(6)
(0)
Pre-Tax Income
150
N/A
194
+29%
224
+16%
204
-9%
240
+18%
216
-10%
195
-10%
229
+18%
188
-18%
180
-5%
145
-19%
106
-27%
21
-80%
113
+434%
558
+393%
602
+8%
678
+13%
696
+3%
212
-70%
95
-55%
60
-37%
(116)
N/A
366
N/A
838
+129%
1 096
+31%
1 383
+26%
1 406
+2%
1 137
-19%
1 030
-9%
997
-3%
749
-25%
788
+5%
744
-6%
557
-25%
450
-19%
312
-31%
348
+12%
325
-7%
Net Income
Tax Provision
(2)
(4)
(5)
(9)
(17)
(18)
(23)
(26)
(22)
(21)
(17)
(12)
(1)
(4)
(59)
(62)
(82)
(76)
(15)
(1)
14
12
(68)
(149)
(202)
(262)
(265)
(221)
(191)
(170)
(131)
(130)
(130)
(89)
(71)
(52)
(51)
(61)
Income from Continuing Operations
148
190
219
195
223
198
171
203
167
158
128
93
20
110
498
541
596
620
197
94
74
(104)
298
689
894
1 121
1 142
916
839
827
618
658
615
468
379
259
297
264
Income to Minority Interest
0
0
(77)
(85)
(142)
(177)
(140)
(164)
(133)
(125)
(101)
(73)
(21)
(16)
(235)
(253)
(286)
(331)
(89)
(42)
(34)
45
(129)
(291)
(375)
(472)
(474)
(384)
(354)
(350)
(268)
(286)
(273)
(203)
(168)
(117)
(133)
(122)
Net Income (Common)
148
N/A
190
+28%
141
-26%
111
-21%
82
-26%
21
-74%
31
+48%
39
+25%
33
-14%
32
-3%
26
-19%
19
-29%
(2)
N/A
2
N/A
169
+10 463%
193
+14%
215
+11%
284
+32%
105
-63%
50
-52%
37
-26%
(61)
N/A
162
N/A
386
+138%
504
+31%
632
+25%
649
+3%
517
-20%
472
-9%
463
-2%
339
-27%
359
+6%
329
-8%
255
-23%
202
-21%
136
-33%
156
+15%
134
-14%
EPS (Diluted)
1.09
N/A
1.39
+28%
4.08
+194%
3.21
-21%
2.35
-27%
0.59
-75%
0.8
+36%
1.01
+26%
0.87
-14%
0.83
-5%
0.64
-23%
0.47
-27%
-0.02
N/A
0.02
N/A
1.7
+8 400%
1.9
+12%
2
+5%
2.78
+39%
0.94
-66%
0.44
-53%
0.31
-30%
-0.53
N/A
1.35
N/A
3.18
+136%
4.07
+28%
5.16
+27%
5.27
+2%
4.26
-19%
4.04
-5%
3.91
-3%
3.07
-21%
3.6
+17%
3.21
-11%
2.44
-24%
2.06
-16%
1.42
-31%
1.67
+18%
1.42
-15%

See Also

Summary
VIRT intrinsic value, competitors valuation, and company profile.
DCF Valuation
VIRT stock valuation using Discount Cash Flow valuation method.
Relative Valuation
VIRT stock valuation using valuation multiples.
Wall Street Estimates
VIRT price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
VIRT stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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