Virtu Financial Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2012
Revenue	2,293	2,365	2,811	3,239	1,517	Upgrade
Revenue Growth (YoY)	-3.02%	-15.89%	-13.21%	113.47%	-19.23%	Upgrade
Cost of Revenue	739.12	838.67	957.42	972.59	596.28	Upgrade
Gross Profit	1,554	1,526	1,854	2,267	921.21	Upgrade
Selling, General & Admin	493.01	477.02	464.43	488.09	487.36	Upgrade
Other Operating Expenses	128.04	139.32	166.47	153.54	228.81	Upgrade
Operating Expenses	621.05	616.34	630.9	641.64	716.16	Upgrade
Operating Income	933.21	909.8	1,223	1,625	205.05	Upgrade
Interest Expense / Income	599.76	323.1	219.67	213.38	279.9	Upgrade
Other Expense / Income	130.2	233.22	356.95	500.6	-3.98	Upgrade
Pretax Income	203.25	353.49	646.55	911.12	-70.87	Upgrade
Income Tax	61.21	88.47	169.67	261.92	-12.28	Upgrade
Net Income	142.04	265.03	476.88	649.2	-58.6	Upgrade
Net Income Growth	-46.41%	-44.42%	-26.54%	-	-	Upgrade
Shares Outstanding (Basic)	94	104	117	122	114	Upgrade
Shares Outstanding (Diluted)	94	104	118	122	114	Upgrade
Shares Change	-9.91%	-11.82%	-3.19%	7.39%	11.59%	Upgrade
EPS (Basic)	1.42	2.45	3.95	5.19	-0.53	Upgrade
EPS (Diluted)	1.42	2.44	3.91	5.16	-0.53	Upgrade
EPS Growth	-41.80%	-37.60%	-24.22%	-	-	Upgrade
Free Cash Flow	415.65	641.94	1,112	1,001	110.96	Upgrade
Free Cash Flow Per Share	4.42	6.17	9.47	8.22	0.97	Upgrade
Dividend Per Share	0.960	0.960	0.960	0.960	0.960	Upgrade
Gross Margin	67.77%	64.54%	65.95%	69.98%	60.71%	Upgrade
Operating Margin	40.69%	38.47%	43.51%	50.17%	13.51%	Upgrade
Profit Margin	6.19%	11.21%	16.96%	20.04%	-3.86%	Upgrade
Free Cash Flow Margin	18.12%	27.15%	39.54%	30.89%	7.31%	Upgrade
Effective Tax Rate	30.12%	25.03%	26.24%	28.75%	-	Upgrade
EBITDA	866.31	742.96	934.04	1,191	274.67	Upgrade
EBITDA Margin	37.77%	31.42%	33.22%	36.77%	18.10%	Upgrade
Depreciation & Amortization	63.31	66.38	67.82	66.74	65.64	Upgrade
EBIT	803.01	676.59	866.22	1,125	209.03	Upgrade
EBIT Margin	35.01%	28.61%	30.81%	34.71%	13.77%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).