Financial insights of VIRT

MyFinsight

For the quarter ending 2026-03-31, VIRT made $1,095,327K in revenue. $182,309K in net income. Net profit margin of 16.64%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenue	1,095,327	895,576*	824,789	999,573
Brokerage, exchange, clearance fees and payments for order flow, net	138,828	199,203*	178,256	202,125
Communication and data processing	66,875	62,894*	62,774	61,435
Employee compensation and payroll taxes	208,355	87,310*	157,669	136,181
Interest and dividends expense	177,927	151,092*	165,691	165,213
Operations and administrative	29,073	21,718*	24,908	25,895
Depreciation and amortization	16,429	17,892*	15,401	15,618
Amortization of purchased intangibles and acquired capitalized software	11,783	11,783*	11,783	11,783
Termination of office leases	16	-3,766*	6,510	-11
Debt issue cost related to debt refinancing, prepayment and commitment fees	1,656	1,712*	1,517	1,682
Transaction advisory fees and expenses	0	306*	13	59
Financing interest expense on long-term borrowings	34,845	34,087*	33,297	32,551
Total operating expenses	685,755	591,761*	644,799	652,553
Income before income taxes and noncontrolling interest	409,572	303,815*	179,990	347,020
Provision for income taxes	62,976	54,591*	30,939	54,044
Net income	346,596	249,224*	149,051	292,976
Noncontrolling interest	164,287	124,085*	71,423	141,789
Net income available for common stockholders	182,309	125,139	77,628	151,187

Basic EPS	1.99	1.466	0.86	1.65
Diluted EPS	1.99	1.461	0.86	1.65
Basic Average Shares	86,093,727	85,360,957	84,797,006	85,490,121
Diluted Average Shares	86,093,727	85,627,876	84,797,006	85,530,426

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.