← Virtu Financial, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $702.3m |
$1.0b
+46.38%
|
$184.3m
-82.07%
|
$498.5m
+170.45%
|
$600.5m
+20.45%
|
$614.5m
+2.33%
|
$529.8m
-13.77%
|
$2.3b
+332.84%
|
$2.9b
+25.45%
|
$3.6b
+26.25%
|
$4.1b
+12.33%
|
|
| Labor and Related Expense | $85.3m | $177.5m | $215.6m | $383.7m | $393.5m | $376.3m | $390.9m | $394.0m | $434.8m | $528.1m | — | |
| General and Administrative Expense | $23.0m | $65.1m | $64.7m | $116.2m | $94.6m | $88.1m | $86.1m | $99.0m | $97.0m | $97.9m | $264.6m | |
| Amortization of Intangible Assets | $211k | $15.4m | $26.1m | $70.6m | $74.3m | $69.7m | $64.8m | $64.0m | $50.5m | $47.1m | — | |
| Operating Expenses | $522.7m | $914.8m | $1.2b | $1.6b | $1.9b | $1.8b | $1.8b | $2.0b | $2.2b | $2.5b | $1.9b | |
| Interest Expense, Debt | $28.3m | $64.1m | $71.8m | $121.9m | $87.7m | $80.0m | $92.0m | $99.3m | $97.8m | $132.9m | $874.2m | |
| Other Income | — | — | — | $10.4m | $83.5m | $16.4m | $46.9m | $73.9m | $75.7m | $69.6m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $138.9m | $70.5m | $659.9m | ($103.1m) | $1.2b | $804.4m | $426.9m | $249.0m | $456.6m | $792.8m | $1.3b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $179.6m | $113.2m | $696.4m | ($116.0m) | $1.4b | $996.9m | $556.8m | $325.1m | $645.0m | $1.1b | $1.3b | |
| Income Tax Expense (Benefit) | $21.3m | $94.3m | $76.2m | ($12.3m) | $261.9m | $169.7m | $88.5m | $61.2m | $110.4m | $182.1m | $214.5m | |
| Net Income (Loss) Attributable to Parent | $33.0m |
$2.9m
-91.09%
|
$289.4m
+9748.28%
|
($58.6m)
-120.24%
|
$649.2m
+1207.94%
|
$476.9m
-26.54%
|
$265.0m
-44.42%
|
$142.0m
-46.41%
|
$276.4m
+94.61%
|
$468.4m
+69.44%
|
$518.2m
+10.65%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $32.2m |
$1.6m
-94.99%
|
$284.0m
+17508.37%
|
($60.5m)
-121.31%
|
$631.8m
+1143.96%
|
$463.2m
-26.69%
|
$255.2m
-44.90%
|
$133.9m
-47.54%
|
$260.4m
+94.49%
|
$437.8m
+68.11%
|
$518.2m
+18.38%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $125.4m | $16.0m | $330.8m | ($45.1m) | $471.7m | $350.4m | $203.3m | $121.9m | $258.1m | $443.9m | $518.2m | |
| Earnings Per Share, Basic | $0.83 | $0.03 | $2.82 | ($0.53) | $5.19 | $3.95 | $2.45 | $1.42 | $2.98 | $5.14 | $6.02 | |
| Earnings Per Share, Diluted | $0.83 | $0.03 | $2.78 | ($0.53) | $5.16 | $3.91 | $2.44 | $1.42 | $2.97 | $5.13 | $6.02 | |
| Common Stock, Dividends, Per Share, Declared | — | — | — | — | — | $0.24 | $0.24 | $0.24 | $0.24 | $0.24 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 38.5m | 62.6m | 100.9m | 113.9m | 121.7m | 117.3m | 104.0m | 94.1m | 87.5m | 85.2m | 85.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 38.5m | 62.6m | 102.1m | 113.9m | 122.3m | 118.4m | 104.4m | 94.1m | 87.8m | 85.3m | 85.8m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | — | — | $20.4m | $21.4m | $29.3m | $39.4m | $40.2m | $37.7m | $41.3m | $44.7m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.