Virtu Statements
VI
Data from Virtu`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
24 Oct, 2024
Expected release date:
23 Jan, 2025
Virtu Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
706.84
2 %
100
339.07
48
367.77
-0.8 %
52
—
0
132.59
18.8
220.59
2.4 %
31.2
147.18
-5.3 %
20.8
—
0
—
0
147.16
-5.3 %
20.8
28.137
4
56.41
-10.2 %
8
0.644
87.537
692.99
7.8 %
100
322.19
46.5
370.8
5.3 %
53.5
—
0
127.78
18.4
215.4
1.5 %
31.1
155.4
11.1 %
22.4
—
0
—
0
155.38
11.1 %
22.4
27.268
3.9
62.826
19.1 %
9.1
0.711
88.358
642.84
19.9 %
100
290.75
45.2
352.09
50.5 %
54.8
—
0
123.17
19.2
212.25
-2.2 %
33
139.84
725.7 %
21.8
—
0
—
0
139.82
732.6 %
21.8
28.512
4.4
52.744
1112.2 %
8.2
0.593
88.999
535.98
-15 %
100
302.06
56.4
233.92
-32.6 %
43.6
—
0
124.59
23.2
216.98
4.1 %
40.5
16.935
-87.8 %
3.2
—
0
—
0
16.794
-87.8 %
3.1
10.093
1.9
4.351
-92.6 %
0.8
0.048
90.175
630.2
24.3 %
100
283.2
44.9
347
41.5 %
55.1
—
0
119.6
19
208.5
-0.7 %
33.1
138.5
291.2 %
22
—
0
—
0
138.1
289 %
21.9
20.5
3.3
58.8
279.4 %
9.3
0.63
93.4
506.9
-18.3 %
100
261.6
51.6
245.3
-30.1 %
48.4
—
0
121
23.9
209.9
-2.8 %
41.4
35.4
-73.8 %
7
—
0
—
0
35.5
-73.7 %
7
5.9
1.2
15.5
-71.9 %
3.1
0.16
95
620.4
24.6 %
100
269.6
43.5
350.8
40 %
56.5
—
0
127.7
20.6
215.9
5 %
34.8
134.9
200.4 %
21.7
—
0
—
0
134.8
239.5 %
21.7
24.7
4
55.2
108.3 %
8.9
0.56
97.8
497.8
-11.3 %
100
247.3
49.7
250.5
-17.9 %
50.3
—
0
118.6
23.8
205.6
1.1 %
41.3
44.9
-56 %
9
—
0
—
0
39.7
-60.9 %
8
0.1
0.02
26.5
-31 %
5.3
0.27
99.7
561
-7.2 %
100
255.7
45.6
305.3
-18.7 %
54.4
—
0
117.6
21
203.3
1.1 %
36.2
102
-41.5 %
18.2
—
0
—
0
101.6
-41.5 %
18.1
21.7
3.9
38.4
-53.1 %
6.8
0.37
102.6
604.7
-13.8 %
100
229.2
37.9
375.5
-18.6 %
62.1
—
0
112.2
18.6
201.1
-8.2 %
33.3
174.5
-28 %
28.9
—
0
—
0
173.8
-28.1 %
28.7
24.9
4.1
81.9
-24.4 %
13.5
0.84
99.6
701.3
-0.6 %
100
239.9
34.2
461.3
-0.4 %
65.8
—
0
128.7
18.4
219
2.8 %
31.2
242.4
-3 %
34.6
—
0
—
0
241.7
6.5 %
34.5
41.8
6
108.4
7.6 %
15.5
0.98
110.1
705.6
29.6 %
100
242.5
34.4
463.1
37.2 %
65.6
—
0
125.6
17.8
213.1
10.9 %
30.2
250
72.1 %
35.4
—
0
—
0
227
56.4 %
32.2
41.1
5.8
100.7
47.4 %
14.3
0.89
112.6
544.3
-0.9 %
100
206.9
38
337.5
1.9 %
62
—
0
102.8
18.9
192.1
-0.2 %
35.3
145.3
4.8 %
26.7
—
0
—
0
145.1
7.5 %
26.7
22
4
68.3
11.8 %
12.5
0.59
116.6
549
-45.8 %
100
217.8
39.7
331.2
-53.2 %
60.3
—
0
105.6
19.2
192.5
-11.3 %
35.1
138.7
-71.8 %
25.3
—
0
—
0
135
-72.4 %
24.6
26.1
4.8
61.1
-73.8 %
11.1
0.5
121.2
1 012.6
49.6 %
100
304.6
30.1
708
60.2 %
69.9
—
0
130.4
12.9
217
25.4 %
21.4
491
82.6 %
48.5
—
0
—
0
489.8
88.7 %
48.4
80.6
8
233.1
113.7 %
23
1.89
123.4
676.7
3.1 %
100
234.8
34.7
441.9
10.6 %
65.3
—
0
87.5
12.9
173
17.8 %
25.6
268.9
6.5 %
39.7
—
0
—
0
259.6
2.8 %
38.4
61.9
9.1
109.1
-3.7 %
16.1
0.88
123.5
656.1
-27.6 %
100
256.6
39.1
399.6
-37.4 %
60.9
—
0
60.4
9.2
146.9
-37.2 %
22.4
252.6
-37.6 %
38.5
—
0
—
0
252.5
-37.6 %
38.5
52.8
8
113.3
-41.5 %
17.3
0.92
123.8
905.9
-9.5 %
100
267.4
29.5
638.5
-15.5 %
70.5
—
0
142.7
15.8
234
-19 %
25.8
404.5
-13.3 %
44.7
—
0
—
0
404.5
-13.2 %
44.7
69.3
7.6
193.6
-10.3 %
21.4
1.58
122.2
1 000.6
150.4 %
100
245.3
24.5
755.3
293.6 %
75.5
—
0
197.5
19.7
288.8
31.8 %
28.9
466.5
1802.6 %
46.6
—
0
—
0
466.2
1801.5 %
46.6
78
7.8
215.8
1279.2 %
21.6
1.8
119.8
399.6
4.5 %
100
207.8
52
191.9
-7.6 %
48
—
0
128.9
32.3
219.2
3.3 %
54.9
-27.4
-508.9 %
-6.9
—
0
—
0
-27.4
-372.4 %
-6.9
2
0.5
-18.3
-281.3 %
-4.6
-0.16
117.9
382.3
1.9 %
100
174.7
45.7
207.7
2 %
54.3
—
0
115.9
30.3
212.2
3.5 %
55.5
-4.5
-221.4 %
-1.2
—
0
—
0
-5.8
91.3 %
-1.5
-0.6
-0.2
-4.8
84.2 %
-1.3
-0.04
117.5
375.1
4.1 %
100
171.5
45.7
203.6
12.9 %
54.3
—
0
115.2
30.7
205
4.3 %
54.7
-1.4
91.4 %
-0.4
—
0
—
0
-66.6
-311.1 %
-17.8
-11.1
-3
-30.4
-328.2 %
-8.1
-0.27
112.8
360.4
-18.2 %
100
180.1
50
180.3
-41.7 %
50
—
0
127.4
35.3
196.5
22.7 %
54.5
-16.2
-110.9 %
-4.5
—
0
—
0
-16.2
-110.9 %
-4.5
-2.6
-0.7
-7.1
-108.9 %
-2
-0.06
111.5
440.4
49.2 %
100
131.4
29.8
309
78.7 %
70.2
—
0
75.9
17.2
160.1
12.7 %
36.4
148.9
383.4 %
33.8
—
0
—
0
148.8
406.1 %
33.8
0.8
0.2
79.5
869.5 %
18.1
0.74
106.9
295.1
-10.1 %
100
122.3
41.4
172.9
-12.2 %
58.6
—
0
62.1
21
142
-2.4 %
48.1
30.8
-40.1 %
10.4
—
0
—
0
29.4
-40.7 %
10
13.8
4.7
8.2
-66.9 %
2.8
0.08
107.1
328.1
-59.7 %
100
131.2
40
196.9
-70.2 %
60
—
0
57.8
17.6
145.5
-15.6 %
44.3
51.4
-89.5 %
15.7
—
0
—
0
49.6
-89.4 %
15.1
3
0.9
24.8
-85.5 %
7.6
0.24
101.6
815.1
75.5 %
100
154
18.9
661
107.7 %
81.1
—
0
84.5
10.4
172.4
-8 %
21.2
488.6
273.5 %
59.9
—
0
—
0
468.5
258.7 %
57.5
58.5
7.2
171.6
1518.9 %
21.1
1.73
99.4
464.5
71.2 %
146.4
318.2
144.2 %
—
93.5
187.3
6.1 %
130.8
382.5 %
—
—
130.6
380.9 %
6.6
10.6
176.8 %
0.11
89.8
271.3
87.2 %
141
130.3
135.6 %
—
96.5
176.6
253.2 %
-46.3
-957.4 %
—
—
-46.5
-994.2 %
-6.5
-13.8
-2400 %
-0.17
79.2
144.9
-1.6 %
89.5
55.3
-26.7 %
—
26.3
50
-2.5 %
5.4
-77.6 %
—
—
5.2
-78.2 %
0.8
0.6
-85.7 %
0.01
40.8
147.3
-13.7 %
71.9
75.4
-17.3 %
—
26.3
51.3
-1.9 %
24.1
-38 %
—
—
23.9
-38.1 %
2.8
4.2
-40 %
0.1
40.4
170.6
3.5 %
79.4
91.2
1.7 %
—
27.8
52.3
1.6 %
38.9
1.8 %
—
—
38.6
1.8 %
3.9
7
2.9 %
0.18
39.4
164.8
-5.4 %
75.1
89.7
-7.9 %
—
26.4
51.5
-2.1 %
38.2
-14.9 %
—
—
37.9
-14.6 %
4.9
6.8
-17.1 %
0.18
38.4
174.2
-9.6 %
76.7
97.4
-13.3 %
—
26.7
52.6
-0.6 %
44.9
-24.3 %
—
—
44.4
-24.4 %
5.1
8.2
-18.8 %
0.21
38.2
192.6
8.9 %
80.4
112.3
8.5 %
—
27.5
52.9
-7.7 %
59.3
28.4 %
—
—
58.7
24.1 %
7.3
10.1
24.7 %
0.26
38.5
176.9
-18 %
73.4
103.5
-22.8 %
—
29.9
57.3
6.1 %
46.2
-42.3 %
—
—
47.3
-40.1 %
4.3
8.1
-34.1 %
0.22
37.4
215.8
18.6 %
81.8
134
32.1 %
—
29.6
54
13.4 %
80
48.7 %
—
—
78.9
721.9 %
9.4
12.3
2360 %
0.35
34.7
182
-17.8 %
80.6
101.4
-27.8 %
—
21.8
47.6
-21.2 %
53.8
-32.9 %
—
—
9.6
-88 %
2
0.5
—
0.01
34.5
221.5
3.7 %
81
140.5
13.2 %
—
32.7
60.4
14.8 %
80.2
12 %
—
—
80.2
12 %
2.7
—
-100 %
—
34.5
213.5
23.3 %
89.4
124.1
26.9 %
—
26.3
52.6
-4.5 %
71.6
67.7 %
—
—
71.6
68.1 %
2.7
68.9
66.4 %
0.5
136.5
173.2
6.3 %
75.4
97.8
10.8 %
—
29.3
55.1
10.4 %
42.7
11.2 %
—
—
42.6
44.4 %
1.2
41.4
34.4 %
0.3
136.5
163
-5.9 %
74.7
88.3
-12.4 %
—
24.8
49.9
-2.2 %
38.4
-23 %
—
—
29.5
-40.9 %
-1.3
30.8
-37 %
0.23
136.5
173.3
6.2 %
72.4
100.8
11.9 %
—
28.7
51
-17.6 %
49.9
77 %
—
—
49.9
77 %
1
48.9
81.8 %
0.36
136.5
163.2
—
73.1
90.1
—
—
35.7
61.9
—
28.2
—
—
—
28.2
—
1.4
26.9
—
0.2
136.5