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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,189,953K
Net Income
$150,899K
Net Profit Margin
12.68%
EPS
$1.63
Unit: Thousand (K) dollars
Revenue Breakdown
US
IE
Other Countries
Revenue Breakdown
Trading income, net
Interest and dividends income
Other, net
Revenue Breakdown
Market Making Segment-Operating ...
Execution Services Segment-Opera...
Revenues
Corporate Non Segment
Revenue Breakdown
trading income, net
interest and dividends income
other, net
Revenue Breakdown
Market Making Segment-Operating ...
Execution Services Segment-Opera...
Corporate Non Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
1,189,953
1,095,327
895,576*
824,789
Brokerage, exchange, clearance fees and payments for order flow, net
258,986
138,828
199,203*
178,256
Communication and data processing
69,712
66,875
62,894*
62,774
Employee compensation and payroll taxes
216,683
208,355
87,310*
157,669
Interest and dividends expense
205,266
177,927
151,092*
165,691
Operations and administrative
29,445
29,073
21,718*
24,908
Depreciation and amortization
18,383
16,429
17,892*
15,401
Amortization of purchased intangibles and acquired capitalized software
11,783
11,783
11,783*
11,783
Termination of office leases
-837
16
-3,766*
6,510
Debt issue cost related to debt refinancing, prepayment and commitment fees
1,474
1,656
1,712*
1,517
Transaction advisory fees and expenses
0
0
306*
13
Financing interest expense on long-term borrowings
34,827
34,845
34,087*
33,297
Total operating expenses
847,396
685,755
591,761*
644,799
Income before income taxes and noncontrolling interest
342,557
409,572
303,815*
179,990
Provision for income taxes
57,628
62,976
54,591*
30,939
Net income
284,929
346,596
249,224*
149,051
Noncontrolling interest
134,030
164,287
124,085*
71,423
Net income available for common stockholders
150,899
182,309
125,139
77,628
Basic EPS
1.63
1.99
1.466
0.86
Diluted EPS
1.63
1.99
1.461
0.86
Basic Average Shares
87,603,606
86,093,727
85,360,957
84,797,006
Diluted Average Shares
87,603,606
86,093,727
85,627,876
84,797,006
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
4
5
US
$937,535K
IE
$130,510K
Other Countries
$121,908K
Total revenue
$1,189,953K
(19.05%↑ Y/Y)
Income before income
taxes and...
$342,557K
(-1.29%↓ Y/Y)
Total operating
expenses
$847,396K
(29.86%↑ Y/Y)
Net income
$284,929K
(-2.75%↓ Y/Y)
Provision for income taxes
$57,628K
(6.63%↑ Y/Y)
Brokerage, exchange,
clearance fees and...
$258,986K
(28.13%↑ Y/Y)
Employee compensation
and payroll taxes
$216,683K
(59.11%↑ Y/Y)
Interest and dividends
expense
$205,266K
(24.24%↑ Y/Y)
Communication and data
processing
$69,712K
(13.47%↑ Y/Y)
Financing interest
expense on long-term...
$34,827K
(6.99%↑ Y/Y)
Operations and
administrative
$29,445K
(13.71%↑ Y/Y)
Depreciation and
amortization
$18,383K
(17.70%↑ Y/Y)
Amortization of purchased
intangibles and acquired...
$11,783K
(0.00%↑ Y/Y)
Debt issue cost
related to debt...
$1,474K
(-12.37%↓ Y/Y)
Termination of office leases
-$837K
(-7509.09%↓ Y/Y)
Net income
available for common...
$150,899K
(-0.19%↓ Y/Y)
Noncontrolling interest
$134,030K
(-5.47%↓ Y/Y)
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Virtu Financial, Inc. (VIRT)
Virtu Financial, Inc. (VIRT)