VIRT
Virtu Financial Inc.
$41.92
-$0.23(-0.55%)
52
Overall
70
Value
40
Tech
47
Quality
Market Cap
$6.60B
Volume
994.52K
52W Range
$29.82 - $45.77
Target Price
$45.44
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $534.5M | $452.7M | $1.0B | $1.5B | $1.0B | $2.4B | $2.0B | $1.7B | $1.7B | $2.1B | ||
| Total Revenue | $534.5M | $452.7M | $1.0B | $1.5B | $1.0B | $2.4B | $2.0B | $1.7B | $1.7B | $2.1B | ||
| OPERATING EXPENSES | ||||||||||||
| Selling, General & Administrative | $114.0M | $108.3M | $239.0M | $282.3M | $487.4M | $488.1M | $464.4M | $477.0M | $493.0M | $531.8M | ||
| General & Administrative Expenses | $26.0M | $23.0M | $61.5M | $66.8M | $103.6M | $94.6M | $88.1M | $86.1M | $99.0M | $97.0M | ||
| Salaries & Wages | $88.0M | $85.3M | $177.5M | $215.6M | $383.7M | $393.5M | $376.3M | $390.9M | $394.0M | $434.8M | ||
| Depreciation & Amortization | $211.0K | $211.0K | $15.4M | $26.1M | $70.6M | $74.3M | $69.7M | $64.8M | $64.0M | $50.5M | ||
| Depreciation & Amortization | $211.0K | $211.0K | $15.4M | $26.1M | $70.6M | $74.3M | $69.7M | $64.8M | $64.0M | $50.5M | ||
| Amortization | $211.0K | $211.0K | $15.4M | $26.1M | $70.6M | $74.3M | $69.7M | $64.8M | $64.0M | $50.5M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $-204.3M | $-164.6M | $-286.4M | $-488.8M | $-11.0M | $-2.1M | $-26.0M | $-226.5M | $-231.2M | $-252.6M | ||
| PRE-TAX INCOME | ||||||||||||
| Pre-Tax Income | $215.9M | $179.6M | $113.2M | $696.4M | $-116.0M | $1.4B | $996.9M | $556.8M | $325.1M | $645.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $18.4M | $21.3M | $94.3M | $76.2M | $-12.3M | $261.9M | $169.7M | $88.5M | $61.2M | $110.4M | ||
| NET INCOME | ||||||||||||
| Net Income | $20.9M | $33.0M | $18.9M | $289.5M | $-58.6M | $649.2M | $476.9M | $265.0M | $142.0M | $276.4M | ||
| Net Income (Continuing Operations) | $20.9M | $33.0M | $935.9M | $289.5M | $-58.6M | $649.2M | $476.9M | $468.3M | $263.9M | $534.5M | ||
| Net Income (Discontinued Operations) | $20.9M | $33.0M | $18.9M | $289.5M | $-58.6M | $649.2M | $476.9M | $265.0M | $142.0M | $276.4M | ||
| Net Income (Common Stockholders) | $20.9M | $33.0M | $935.9M | $289.5M | $471.0M | $631.8M | $463.2M | $255.2M | $142.0M | $276.4M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $654.7M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $35.0M | $38.5M | $62.6M | $100.9M | $113.9M | $121.7M | $117.3M | $104.0M | $94.1M | $87.5M | ||
| Average Shares Outstanding (Diluted) | $35.3M | $38.5M | $62.6M | $102.1M | $113.9M | $122.3M | $118.4M | $104.4M | $94.1M | $87.8M | ||
| Shares Outstanding | $138.8M | $139.4M | $188.2M | $189.9M | $192.2M | $192.4M | $177.9M | $166.8M | $158.1M | $154.9M | ||
| Basic EPS | $0.60 | $0.83 | $0.03 | $2.82 | $-0.53 | $5.19 | $3.95 | $2.45 | $1.42 | $2.98 | ||
| Basic EPS (Continuing Operations) | $0.60 | $0.83 | $0.03 | $2.82 | $-0.53 | $5.19 | $3.95 | $2.45 | $1.42 | $2.98 | ||
| Diluted EPS | $0.59 | $0.83 | $0.03 | $2.78 | $-0.53 | $5.16 | $3.91 | $2.44 | $1.42 | $2.97 | ||
| Diluted EPS (Continuing Operations) | $0.59 | $0.83 | $0.03 | $2.78 | $-0.53 | $5.16 | $3.91 | $2.44 | $1.42 | $2.97 | ||
| Dividend Per Share | -- | -- | -- | -- | -- | -- | $0.24 | $0.24 | $0.24 | $0.24 | ||
| OTHER METRICS | ||||||||||||
| Fees And Commissions | $-232.5M | $-221.2M | $-309.9M | $-313.3M | $-386.9M | $-758.8M | $-745.4M | $-619.2M | $-508.4M | $-674.4M | ||
| Gain On Sale Of Business | -- | -- | $300.0K | -- | -- | $-60.6M | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | -- | -- | $58.7M | -- | -- | -- | -- | ||
| Interest Expense For Capitalized Lease Obligations | -- | -- | -- | -- | $661.0K | $432.0K | $230.0K | $366.0K | $1.2M | $1.6M | ||
| Interest Expense For Long Term Debt And Capital Securities | -- | -- | -- | -- | $661.0K | $432.0K | $230.0K | $366.0K | $1.2M | $1.6M | ||
| Interest Expense For Short Term Debt | $29.3M | $28.3M | $64.1M | $71.8M | $121.9M | $87.7M | $80.0M | $92.0M | $99.3M | $97.8M | ||
| Interest Income | $28.1M | $26.4M | $50.4M | $87.5M | $108.8M | $62.1M | $75.4M | $159.1M | $462.6M | $462.1M | ||
| Interest Income After Provision For Loan Loss | $-1.1M | $-1.9M | $1.0B | $15.7M | $-13.1M | $-25.6M | $-4.6M | $67.1M | $363.3M | $364.3M | ||
| Interest Income From Investment Securities | $28.1M | $26.4M | $50.4M | $87.5M | $108.8M | $62.1M | $75.4M | $159.1M | $462.6M | $462.1M | ||
| Interest Income From Securities | $28.1M | $26.4M | $50.4M | $87.5M | $108.8M | $62.1M | $75.4M | $159.1M | $462.6M | $462.1M | ||
| Minority Interests | $-176.6M | $-125.4M | $-16.0M | $-330.8M | $45.1M | $-471.7M | $-350.4M | $-203.3M | $-121.9M | $-258.1M | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | -- | $58.7M | -- | -- | -- | -- | ||
| Net Interest Income | $-1.1M | $-1.9M | $1.0B | $15.7M | $-13.1M | $-25.6M | $-4.6M | $67.1M | $363.3M | $364.3M | ||
| Non Interest Expense | $318.6M | $273.1M | $540.8M | $797.3M | $595.1M | $567.4M | $561.0M | $769.4M | $788.5M | $835.3M | ||
| Non Interest Income | $535.6M | $454.6M | $572.6M | $1.5B | $1.0B | $2.4B | $2.0B | $1.6B | $1.3B | $1.7B | ||
| Non Recurring Operation Expense | -- | -- | $3.7M | $23.4M | $66.5M | $9.6M | $28.1M | $7.0M | $455.0K | $16.2M | ||
| Other Customer Services | $-232.5M | $-221.2M | $-309.9M | $-313.3M | $-386.9M | $-758.8M | $-745.4M | $-619.2M | $-508.4M | $-674.4M | ||
| Other Gand A | $26.0M | $23.0M | $61.5M | $66.8M | $103.6M | $94.6M | $88.1M | $86.1M | $99.0M | $97.0M | ||
| Other Interest Income | $796.2M | $702.3M | $1.0B | $1.9B | $1.5B | $3.2B | $2.8B | $2.4B | $2.3B | $2.9B | ||
| Other Non Interest Expense | $74.1M | $71.0M | $132.2M | $176.1M | $209.4M | $213.8M | $212.0M | $219.5M | $230.8M | $236.4M | ||
| Other Non Interest Income | $10.6M | $10.4M | $116.5M | $524.5M | $496.4M | $684.0M | $630.9M | $576.8M | $529.5M | $592.4M | ||
| Professional Expense And Contract Services Expense | -- | -- | -- | -- | $26.1M | $2.9M | $843.0K | $1.1M | $314.0K | $313.0K | ||
| Rent And Landing Fees | $-5.3M | $-2.4M | $-13.1M | $-12.7M | -- | -- | -- | -- | -- | -- | ||
| Trading Gain Loss | $-757.5M | $-665.5M | $-766.0M | $-1.3B | $-912.3M | $-2.5B | $-2.1B | $-1.6B | $-1.3B | $-1.8B | ||
| Intexp | $29.3M | $28.3M | $64.1M | $71.8M | $121.9M | $87.7M | $80.0M | $92.0M | $99.3M | $97.8M | ||
| Othspecchg | $130.2M | $93.6M | $150.6M | $289.4M | $-264.8M | $-221.3M | $-214.1M | $72.7M | $2.0B | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | VIRT | $41.92 | -0.5% | 994.52K |
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