Virtu Financial, Inc. (VIRT) Quarterly Income Statement

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Virtu Financial, Inc. (VIRT) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

VIRT Income Statement

Virtu Financial, Inc. (VIRT) annual income statement — 14-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Net Interest Income	-43.18M	110M	91.02M	105.19M	-198.99M	-197.76M	-161.22M	-170.03M	-160.56M	-147.12M	-149.26M	-182.37M	-158.16M	-137.34M	-121.89M	-102.95M	-85.47M	-70.81M	-63.87M	-84.3M
NII Growth %	78.3%	155.62%	156.46%	161.86%	-23.93%	-34.42%	-8.01%	6.76%	-1.52%	-7.12%	-22.46%	-77.15%	-85.05%	-93.97%	-90.84%	-22.11%	-82.77%	-57.05%	-46.76%	-75.77%
Net Interest Margin %	-0.16%	0.4%	0.36%	0.52%	-0.94%	-1.03%	-0.92%	-1.11%	-1.11%	-1.06%	-1.17%	-1.26%	-0.9%	-1.03%	-1.03%	-0.97%	-0.78%	-0.62%	-0.51%	-0.82%
Interest Income	0	146M	127.52M	143.94M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	43.18M	36M	36.5M	38.75M	198.99M	197.76M	161.22M	170.03M	160.56M	147.12M	149.26M	182.37M	158.16M	137.34M	121.89M	102.95M	85.47M	70.81M	63.87M	84.3M
Loan Loss Provision	396.43M	558M	375.34M	437.69M	136.94M	140.54M	180.01M	157.7M	123.83M	109.38M	91.36M	32.58M	62.3M	80.69M	127.07M	125.59M	186.65M	184.78M	189.99M	175.35M
Non-Interest Income	1.15B	1.04B	967.81M	825.95M	824.79M	999.57M	837.87M	834.28M	706.84M	692.99M	642.84M	535.98M	630.16M	506.85M	620.38M	497.77M	561.04M	604.74M	701.26M	705.6M
Non-Interest Income %	103.89%	90.48%	91.4%	88.7%	131.8%	124.66%	123.83%	125.6%	129.39%	126.95%	130.24%	151.57%	133.51%	137.17%	124.45%	126.07%	117.97%	113.26%	110.02%	113.57%
Total Net Revenue	1.11B	1.16B	1.06B	931.14M	625.8M	801.81M	676.65M	664.25M	546.28M	545.86M	493.58M	353.61M	472M	369.51M	498.49M	394.82M	475.57M	533.93M	637.39M	621.3M
Revenue Growth %	77.49%	44.05%	56.48%	40.18%	14.56%	46.89%	37.09%	87.85%	15.74%	47.73%	-0.99%	-10.44%	-0.75%	-30.79%	-21.79%	-36.45%	-4.42%	5.96%	-34.23%	-1.18%
Non-Interest Expense	340.05M	216M	237.43M	110.61M	114.87M	114.73M	109.65M	115.95M	112.87M	109.62M	111.29M	118.87M	111.26M	114.38M	112.48M	119.95M	99.94M	101.89M	115.01M	109.31M
Efficiency Ratio	30.61%	18.7%	22.42%	11.88%	18.36%	14.31%	16.21%	17.46%	20.66%	20.08%	22.55%	33.62%	23.57%	30.96%	22.56%	30.38%	21.02%	19.08%	18.04%	17.59%
Operating Income	374.28M	381M	446.06M	382.84M	374M	546.54M	386.98M	390.6M	309.57M	326.86M	290.93M	202.16M	298.43M	174.44M	258.94M	149.28M	188.98M	247.26M	332.39M	336.63M
Operating Margin %	33.7%	32.99%	42.13%	41.12%	59.76%	68.16%	57.19%	58.8%	56.67%	59.88%	58.94%	57.17%	63.23%	47.21%	51.94%	37.81%	39.74%	46.31%	52.15%	54.18%
Operating Income Growth %	0.07%	-30.29%	15.27%	-1.99%	20.81%	67.21%	33.02%	93.22%	3.73%	87.38%	12.35%	35.43%	57.92%	-29.45%	-22.1%	-55.66%	-2.34%	33.12%	-38.02%	5.66%
Pretax Income	331.1M	343M	409.57M	343.58M	179.99M	347.02M	223.74M	202.6M	147.16M	155.38M	139.82M	16.79M	138.1M	35.47M	134.76M	39.7M	101.61M	173.78M	241.71M	227.02M
Pretax Margin %	29.81%	29.7%	38.68%	36.9%	28.76%	43.28%	33.07%	30.5%	26.94%	28.47%	28.33%	4.75%	29.26%	9.6%	27.03%	10.05%	21.37%	32.55%	37.92%	36.54%
Income Tax	48.56M	58M	62.98M	62.98M	30.94M	54.04M	34.1M	26.52M	28.14M	27.27M	28.51M	10.09M	20.51M	5.92M	24.68M	61K	21.73M	24.89M	41.79M	41.06M
Effective Tax Rate %	14.67%	16.91%	15.38%	18.33%	17.19%	15.57%	15.24%	13.09%	19.12%	17.55%	20.39%	60.1%	14.85%	16.7%	18.31%	0.15%	21.39%	14.32%	17.29%	18.09%
Net Income	153.26M	285M	182.31M	139.87M	77.63M	151.19M	99.68M	94.06M	59.95M	66.59M	55.82M	5.54M	61.91M	16.7M	57.88M	27.59M	40.01M	85.17M	112.26M	104.06M
Net Margin %	13.8%	24.68%	17.22%	15.02%	12.4%	18.86%	14.73%	14.16%	10.97%	12.2%	11.31%	1.57%	13.12%	4.52%	11.61%	6.99%	8.41%	15.95%	17.61%	16.75%
Net Income Growth %	97.42%	88.51%	82.89%	48.7%	29.48%	127.06%	78.59%	1598.45%	-3.17%	298.67%	-3.57%	-79.93%	54.76%	-80.39%	-48.44%	-73.48%	-43.26%	35.38%	-53.11%	-7.32%
Net Income (Continuing)	282.54M	285M	346.6M	280.6M	149.05M	292.98M	189.63M	176.09M	119.02M	128.12M	111.31M	6.7M	117.59M	29.54M	110.08M	39.63M	79.87M	148.9M	199.93M	185.96M
EPS (Diluted)	1.73	3.27	2.12	1.65	0.86	1.65	1.08	1.03	0.64	0.71	0.59	0.05	0.63	0.16	0.56	0.27	0.37	0.78	0.98	0.89
EPS Growth %	101.16%	98.18%	96.3%	60.19%	34.38%	132.39%	83.05%	1960%	1.59%	343.75%	5.36%	-81.48%	70.27%	-79.49%	-42.86%	-69.66%	-37.29%	56%	-48.15%	1.14%
EPS (Basic)	1.73	3.27	2.12	1.65	0.86	1.65	1.09	1.03	0.65	0.71	0.59	0.05	0.63	0.16	0.56	0.27	0.38	0.78	0.99	0.90
Diluted Shares Outstanding	88.47M	87.03M	86.09M	84.91M	85.46M	85.53M	86.05M	86.07M	87.54M	88.36M	89M	90.22M	93.41M	94.97M	97.81M	99.73M	102.55M	105.48M	110.07M	112.64M