NYSE$VIRT

Virtu Financial Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Virtu Financial reported an increase in total revenues and trading income for the third quarter of 2024.

Virtu Financial, Inc. reported its Q3 2024 results, with total revenues increasing by 12.2% to $706.8 million, and trading income, net, increasing by 40.5% to $444.0 million compared to the same period in 2023. Net income was $119.0 million, and Normalized Adjusted EPS was $0.82.

  • Net income was $119.0 million; Normalized Adjusted Net Income was $132.1 million.
  • Basic and diluted earnings per share were $0.65 and $0.64, respectively; Normalized Adjusted EPS was $0.82.
  • Total revenues reached $706.8 million; Trading income, net, was $444.0 million; Net income Margin was 16.8%.
  • Adjusted EBITDA was $214.8 million; Adjusted EBITDA Margin was 55.4%.

Headline financials

Total Revenue

$707M

Previous: $630M+12.2%
EPS

$0.64

Previous: $0.45+42.2%
Adjusted EBITDA Margin

55.4%

Previous: 46.8%+18.4%
Capital Expenditures

-$12.6M

Previous: -$24.3M+48.1%
Free Cash Flow

$47.3M

Previous: $37.6M+25.8%
Net Income

$60M

Previous: $61.9M-3.2%
Operating Income

$147M

Previous: $138M+6.6%
Gross Profit

$707M

Previous: $630M+12.2%
Cash & Equivalents

$701M

Previous: $689M+1.8%
Total Assets

$14.4B

Previous: $17.6B-18.3%
Stock-Based Comp

$17.9M

Previous: $15.4M+16.9%

Revenue & EPS history

Virtu Financial · Revenue · Quarterly

$707M

Q3 2024+12.2%vs Q3 2023
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Revenue by segment

Virtu Financial · $630M total across 3 segments · Q3 2023

  • Market Making
    $517M
  • Execution Services
    $112M
  • Corporate
    $360

Forward guidance

No specific forward guidance was provided in the earnings report.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

+0.0%

Avg return

Earnings day

+1.2%

Avg return

5 days after

+3.6%

Avg return

30 days after

52%

23 / 44 earnings

Positive

+39.4%

Q4 2017

Best reaction

-19.4%

Q2 2018

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.9%+1.3%+2.2%
Q4 2025+8.5%+2.2%+10.5%
Q3 2025-0.5%+1.1%+3.4%
Q1 2025+1.3%+1.6%+5.6%
Q4 2024+1.7%+2.4%-6.1%
Q3 2024-4.3%-4.1%+13.4%
Q2 2024+25.4%+21.0%+25.9%
Q1 2024+5.7%+2.0%+8.6%
Q4 2023-10.3%-10.5%-11.0%
Q3 2023-1.4%-4.8%-0.2%
Q2 2023+0.6%+0.3%+1.9%
Q1 2023-1.6%-1.0%-8.8%
Q4 2022-3.0%-5.8%-6.6%
Q3 2022+0.9%+2.9%-1.2%
Q2 2022+2.1%+1.7%+2.3%
Q1 2022-14.6%-15.0%-21.6%
Q4 2021+8.6%+11.2%+5.0%
Q3 2021+7.2%+6.0%+6.3%
Q2 2021+0.1%+2.3%-5.2%
Q1 2021-6.1%-5.1%+7.0%
Q4 2020-6.2%+0.2%+1.9%
Q3 2020+5.3%+8.0%+6.6%
Q2 2020-11.0%-4.1%+11.0%
Q1 2020-5.3%-4.9%-13.1%
Q4 2019+5.5%+0.8%+31.0%
Q3 2019-3.5%-4.1%-0.7%
Q2 2019-17.3%-17.9%-11.4%
Q1 2019+0.4%+1.5%-4.1%
Q4 2018+4.5%+2.5%-2.9%
Q3 2018+1.5%-0.7%+3.7%
Q2 2018-19.4%-21.4%-12.9%
Q1 2018-5.0%-12.5%-14.2%
Q4 2017+39.4%+41.6%+65.6%
Q3 2017+19.5%+23.6%+25.8%
Q2 2017+0.9%+4.3%+5.9%
Q1 2017-2.6%-0.3%+8.4%
Q4 2016+4.5%+4.8%-1.1%
Q3 2016+6.4%+11.6%+11.6%
Q2 2016-4.6%+2.6%-2.8%
Q1 2016-8.0%
Q4 2015-10.5%
Q3 2015-4.9%
Q2 2015-13.0%
Q1 2015+2.8%
Q3 2014
Q2 2014
Q1 2014
Q4 2013
Q4 2012

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