Virtu Financial, Inc.VIRT

Market cap

$5.2B

P/E ratio

	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Trading income, net	757	665	766	1,267	912	2,493	2,105	1,629	1,301	1,822
Interest and dividends income	28	26	50	88	109	62	75	159	463	462
Commissions, net and technology services	796	702	1,028	1,879	1,530	3,239	2,811	2,365	2,293	2,877
Other, net	-	-	-	-	10	83	16	47	74	76
Floor Brokerage, Exchange and Clearance Fees	232	221	257	302	285	759	745	619	508	674
Communication and data processing	69	71	132	176	209	214	212	220	231	236
Labor and Related Expense	88	85	177	216	384	394	376	391	394	435
Interest and dividends expense	52	57	92	142	158	126	140	231	500	529
Operations and administrative	26	23	65	65	116	95	88	86	99	97
Depreciation and amortization	-	30	47	61	66	67	68	66	63	66
Amortization of purchased intangibles and acquired capitalized software	0	0	15	26	71	74	70	65	64	51
Termination of office leases	-	-	-	-23	-66	-10	-28	-7	-0	-16
Debt issue cost related to debt refinancing, prepayment and commitment fees	-	-	-	-	-	29	7	30	8	29
Legal Fees	-	-	25	11	26	3	1	1	0	0
Interest Expense, Debt	29	28	64	72	122	88	80	92	99	98
Total operating expenses	580	523	915	1,182	1,646	1,856	1,815	1,808	1,968	2,232
Income before income taxes and noncontrolling interest	-	180	113	696	-116	1,383	997	557	325	645
Provision for income taxes	18	21	94	76	-12	262	170	88	61	110
Net income	197	158	19	620	-104	1,121	827	468	264	535
Noncontrolling interest	177	125	16	331	-45	472	350	203	122	258
Net income available for common stockholders	197	158	19	620	-59	1,121	827	468	264	535
Earnings Per Share, Basic	0.6	0.83	0.03	2.82	-0.53	5.19	3.95	2.45	1.42	2.98
Earnings Per Share, Diluted	0.59	0.83	0.03	2.78	-0.53	5.16	3.91	2.44	1.42	2.97
Net Income	197	158	19	620	-104	1,121	827	468	264	535
Foreign exchange translation adjustment, net of taxes	-4	-1	9	-5	-1	15	-12	-24	5	-9
Net change in unrealized cash flow hedges gain (loss), net of taxes	-	-	-	-	-	-59	38	91	-37	-32
Comprehensive income	193	157	28	615	-105	1,077	853	535	232	493
Less: Comprehensive income attributable to noncontrolling interest	172	125	22	329	-46	453	360	228	104	241
Comprehensive income attributable to common stockholders	21	33	6	286	-60	624	492	307	127	252