Virtu Financial, Inc. (VIRT)
2025-06-30 | 2024-09-30 | 2024-06-30 | ||
|---|---|---|---|---|
| Total revenue | 999,573 | 706,840 | 692,985 | |
| Interest and dividends expense | 165,213 | 136,070 | 123,693 | |
| Depreciation and amortization | 15,618 | 16,486 | 16,078 | |
| Debt issue cost related to debt refinancing, prepayment and commitment fees | 1,682 | 1,767 | 24,279 | |
| Transaction advisory fees and expenses | 59 | 69 | 60 | |
| Employee compensation and payroll taxes | 136,181 | 107,646 | 105,716 | |
| Financing interest expense on long-term borrowings | 32,551 | 24,492 | 23,430 | |
| Operations and administrative | 25,895 | 24,939 | 22,061 | |
| Termination of office leases | -11 | -17 | -16 | |
| Brokerage, exchange, clearance fees and payments for order flow, net | 202,125 | 176,745 | 150,787 | |
| Communication and data processing | 61,435 | 59,601 | 59,327 | |
| Amortization of purchased intangibles and acquired capitalized software | 11,783 | 11,848 | 12,153 | |
| Total operating expenses | 652,553 | 559,680 | 537,600 | |
| Income before income taxes and noncontrolling interest | 347,020 | 147,160 | 155,385 | |
| Provision for income taxes | 54,044 | 28,137 | 27,268 | |
| Net income | 292,976 | 119,023 | 128,117 | |
| Noncontrolling interest | 141,789 | 59,071 | 61,531 | |
| Net income available for common stockholders | 151,187 | 59,952 | 66,586 | |
| Basic (in dollars per share) | 1.65 | 0.65 | 0.71 | |
| Basic (in shares) | 85,490,121 | 87,152,658 | 88,137,799 | |
| Diluted (in dollars per share) | 1.65 | 0.64 | 0.71 | |
| Diluted (in shares) | 85,530,426 | 87,536,847 | 88,358,223 | |