Virtu Financial VIRT Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total revenue from contracts with customers by Business | |||||
| Execution Services | $668.19M+31.7% | $507.23M+13.6% | $446.54M-13.2% | $514.24M-14.3% | |
| Market Making | $2.95B+24.2% | $2.37B+28.8% | $1.84B+1.7% | $1.81B-17.7% | |
| Income before income taxes and noncontrolling interest by Business | |||||
| Execution Services | 19,056,200,000%+12,880,300,000pp | 6,175,900,000%— | —— | 4,134,300,000%-2,867,600,000pp | |
| Market Making | 89,059,400,000%+29,954,100,000pp | 59,105,300,000%+27,545,300,000pp | 31,560,000,000%-16,495,800,000pp | 48,055,800,000%-44,541,000,000pp | |
| Other segment items by Business | |||||
| Execution Services | $352.14M+3.8% | $339.41M-1.8% | $345.78M-7.3% | $372.86M— | |
| Market Making | $766.89M+11.9% | $685.5M+12.5% | $609.42M+4.7% | $582.09M— | |
| Operating Expenses by Business | |||||
| Execution Services | $477.63M+7.2% | $445.47M+2.1% | $436.1M-7.8% | $472.9M— | |
| Market Making | $2.06B+15.5% | $1.78B+16.7% | $1.53B+14.7% | $1.33B— | |
| Brokerage, exchange, clearance fees and payments for order flow, net by Business | |||||
| Execution Services | $119.62M+18.4% | $101.04M+15.1% | $87.75M-7.1% | $94.41M— | |
| Market Making | $650.15M+13.4% | $573.38M+36.3% | $420.61M-19.8% | $524.76M— | |
| Interest and dividends expense by Business | |||||
| Execution Services | $5.86M+16.8% | $5.02M+95.1% | $2.57M-54.3% | $5.63M— | |
| Market Making | $641.58M+22.4% | $524.16M+5.3% | $497.9M+121% | $225.43M— | |
| Goodwill by Business | |||||
| Execution Services | $1.57B0.0% | $1.57B0.0% | $1.57B0.0% | $1.57B0.0% | |
| Market Making | $3.02B0.0% | $3.02B0.0% | $3.02B0.0% | $3.02B0.0% | |
| Total revenue from contracts with customers by Product | |||||
| Analytics | $37.5M-2.3% | $38.37M+0.2% | $38.28M-4.1% | $39.92M-3.3% | |
| Commissions, net | $480.3M+25.5% | $382.59M+17.1% | $326.66M-18.1% | $398.75M-16.0% | |
| Workflow technology | $99.23M+3.5% | $95.83M+5.7% | $90.66M-0.6% | $91.18M-7.4% | |
| Total revenues by Geography | |||||
| Ireland | $386.99M+41.6% | $273.21M+32.3% | $206.51M-7.1% | $222.18M-27.3% | |
| Others | $305.16M+26.5% | $241.25M+45.2% | $166.12M-27.3% | $228.41M-6.4% | |
| United States | $2.94B+24.4% | $2.36B+23.0% | $1.92B+0.3% | $1.91B-15.3% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Virtu Financial break its business down?
- Virtu Financial (VIRT) reports total revenue from contracts with customers by business across 2 parts — Execution Services and Market Making. Each is extracted from the segment footnotes and tracked over time.
- Where does Virtu Financial's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Virtu Financial's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.