Virtu Financial (VIRT)
Provides global liquidity, agency execution, analytics, and trading workflow technology.
$54.67
After hours+0.26 (+0.48%)
At close$54.41(−6.09%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 630 | 536 | 643 | 693 | 707 | 834 | 838 | 1,000 | 825 | 970 | 1,095 | 1,191 |
| Cost of revenue | 220 | 215 | 241 | 257 | 284 | 328 | 341 | 338 | 336 | 476 | 412 | 594 |
| Gross profit | 410 | 321 | 402 | 436 | 422 | 507 | 497 | 661 | 489 | 493 | 683 | 597 |
| 111 | 119 | 111 | 110 | 113 | 116 | 110 | 115 | 115 | 111 | 237 | 216 | |
| 57 | 60 | 58 | 59 | 60 | 59 | 60 | 61 | 63 | 0 | 0 | 0 | |
| General & administrative | 57 | 60 | 58 | 59 | 60 | 59 | 60 | 61 | 63 | 0 | 0 | 0 |
| Other expenses | 54 | 59 | 53 | 50 | 53 | 57 | 50 | 53 | 52 | 111 | 237 | 216 |
| Operating income | 298 | 202 | 291 | 327 | 310 | 391 | 387 | 547 | 374 | 383 | 446 | 381 |
| −160 | −185 | −151 | −171 | −162 | −188 | −163 | −200 | −194 | −39 | −36 | −38 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144 | 128 | 146 |
| Interest expense | 158 | 182 | 149 | 147 | 161 | 170 | 161 | 198 | 199 | 39 | 37 | 36 |
| Other non-operating income | 2 | 3 | 2 | 24 | 2 | 18 | 2 | 2 | −5 | 0 | 0 | 2 |
| Income before tax | 138 | 17 | 140 | 155 | 147 | 203 | 224 | 347 | 180 | 344 | 410 | 343 |
| Income tax expense | 21 | 10 | 29 | 27 | 28 | 27 | 34 | 54 | 31 | 63 | 63 | 58 |
| Net income from continuing operations | 118 | 7 | 111 | 128 | 119 | 176 | 190 | 293 | 149 | 281 | 347 | 285 |
| Net income | 62 | 6 | 56 | 67 | 60 | 94 | 100 | 151 | 78 | 140 | 182 | 285 |
| EPS, basic | $0.63 | $0.05 | $0.59 | $0.71 | $0.65 | $1.03 | $1.09 | $1.65 | $0.86 | $1.65 | $2.12 | $3.27 |
| EPS, diluted | $0.63 | $0.05 | $0.59 | $0.71 | $0.64 | $1.03 | $1.08 | $1.65 | $0.86 | $1.65 | $2.12 | $3.27 |
| Weighted average shares, basic | 93 | 90 | 89 | 88 | 87 | 86 | 86 | 85 | 85 | 85 | 86 | 87 |
| Weighted average shares, diluted | 93 | 90 | 89 | 88 | 88 | 86 | 86 | 86 | 85 | 85 | 86 | 87 |
| EBITDA | 328 | 231 | 320 | 331 | 336 | 402 | 413 | 572 | 406 | 412 | 474 | 409 |
| Depreciation & amortization | 32 | 32 | 31 | 28 | 28 | 29 | 28 | 27 | 27 | 29 | 28 | 30 |
| EBIT | 296 | 199 | 289 | 303 | 308 | 373 | 385 | 545 | 379 | 382 | 446 | 379 |
