VIRT Income Statement - TTM - Virtu Financial, Inc.

Income Statement (TTM)

Virtu Financial, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,616	2,940	2,976	2,635	2,591	2,582	2,227	2,255	2,231	2,008	1,894	1,730	1,727	1,683	1,678	1,832	1,910	2,218	2,404	2,618
Change (%)		12.39	1.21	-11.44	-1.68	-0.35	-13.76	1.24	-1.05	-9.99	-5.67	-8.65	-0.19	-2.52	-0.35	9.21	4.25	16.12	8.38	8.90
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	991	1,067	1,148	1,112	1,072	1,046	940	922	925	925	920	899	865	838	832	859	918	1,008	1,091	1,149
Change (%)		7.65	7.56	-3.13	-3.60	-2.46	-10.07	-1.99	0.37	-0.03	-0.52	-2.32	-3.71	-3.14	-0.75	3.28	6.82	9.84	8.28	5.25
% of Revenue	37.89	36.30	38.57	42.19	41.37	40.49	42.23	40.88	41.47	46.06	48.57	51.94	50.10	49.79	49.58	46.89	48.04	45.44	45.40	43.88

Gross Operating Profit	1,625	1,873	1,828	1,523	1,519	1,536	1,287	1,333	1,306	1,083	974	832	862	845	846	973	992	1,210	1,312	1,469
Change (%)		15.28	-2.41	-16.66	-0.28	1.15	-16.27	3.61	-2.04	-17.05	-10.06	-14.63	3.62	-1.90	0.06	15.05	1.99	21.93	8.45	11.94
% of Revenue	62.11	63.70	61.43	57.81	58.63	59.51	57.77	59.12	58.53	53.94	51.43	48.06	49.90	50.21	50.42	53.11	51.96	54.56	54.60	56.12

SG&A	352	384	320	282	332	371	370	386	405	384	383	379	373	386	384	394	405	427	445	474
Change (%)		9.03	-16.58	-11.94	17.90	11.65	-0.23	4.21	4.91	-5.12	-0.28	-1.07	-1.65	3.49	-0.35	2.60	2.83	5.39	4.22	6.46
% of Revenue	13.45	13.05	10.76	10.70	12.83	14.37	16.62	17.11	18.14	19.13	20.22	21.89	21.57	22.90	22.90	21.52	21.22	19.26	18.52	18.11

R&D
Change (%)
% of Revenue

OpEx	1,487	1,592	1,607	1,532	1,541	1,554	1,447	1,442	1,464	1,440	1,431	1,405	1,365	1,351	1,343	1,376	1,442	1,551	1,650	1,735
Change (%)		7.05	0.98	-4.69	0.59	0.84	-6.88	-0.34	1.49	-1.62	-0.59	-1.82	-2.89	-1.02	-0.61	2.50	4.81	7.55	6.35	5.16
% of Revenue	56.84	54.14	54.02	58.14	59.48	60.19	64.98	63.97	65.61	71.72	75.58	81.23	79.03	80.25	80.04	75.12	75.52	69.95	68.64	66.28

Operating Income	1,129	1,348	1,368	1,103	1,050	1,028	780	812	767	568	463	325	362	332	335	456	468	667	754	883
Change (%)		19.43	1.49	-19.38	-4.84	-2.08	-24.15	4.18	-5.57	-25.98	-18.55	-29.78	11.48	-8.18	0.73	36.13	2.56	42.56	13.10	17.08
% of Revenue	43.16	45.86	45.98	41.86	40.52	39.81	35.02	36.03	34.39	28.28	24.42	18.77	20.97	19.75	19.96	24.88	24.48	30.05	31.36	33.72

Interest Expense
Change (%)
% of Revenue

Net Income	519	649	668	531	485	477	350	372	341	265	211	142	164	142	140	190	188	276	320	405
Change (%)		25.04	2.82	-20.41	-8.70	-1.70	-26.66	6.36	-8.20	-22.39	-20.52	-32.50	15.41	-13.44	-1.45	35.64	-1.03	47.11	15.87	26.41
% of Revenue	19.85	22.08	22.43	20.16	18.72	18.47	15.71	16.50	15.31	13.20	11.12	8.22	9.50	8.44	8.34	10.36	9.84	12.46	13.32	15.47

Source: Capital IQ

GB:0A7X
DE:0VF	€31.40
US:VIRT	$37.08

Virtu Financial, Inc. - Income Statement (TTM)

Income Statement (TTM)

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