Virtu Financial, Inc.
VIRT
NASDAQ
44.14
USD-0.65(-1.45%)
As of today
Virtu Financial, Inc. fundamentals
VIRT Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 534,535,000 | 263,921,000 | 265,026,000 | 476,878,000 | 649,197,000 | -58,595,000 | 289,441,000 | 2,939,000 | 32,980,000 | 20,887,000 | 190,057,000 | 182,203,000 | 87,560,000 | 89,292,000 | |
Depreciation & Amortization | 116,287,000 | 127,266,000 | 131,214,000 | 137,484,000 | 140,995,000 | 136,239,000 | 87,277,000 | 62,774,000 | 29,914,000 | 33,840,000 | 30,652,000 | 24,933,000 | 89,629,000 | 49,894,000 | |
Deferred Income Tax | 0 | 19,069,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137,000 | |
Stock-Based Compensation | 75,475,000 | 63,933,000 | 67,219,000 | 55,751,000 | 59,838,000 | 71,728,000 | 31,934,000 | 26,259,000 | 22,866,000 | 61,878,000 | 14,234,000 | 13,441,000 | 8,398,000 | 7,420,000 | |
Change in Working Capital | -140,056,000 | 0 | 658,990,000 | 1,594,805,000 | -16,893,000 | 80,545,000 | 409,222,000 | -563,063,000 | 344,517,000 | -80,369,000 | -383,951,000 | 35,312,000 | 199,935,000 | 10,477,000 | |
Accounts Receivable Change | 0 | 264,778,000 | 64,536,000 | 725,201,000 | -476,369,000 | 140,710,000 | -129,431,000 | 26,145,000 | 27,808,000 | -88,884,000 | 40,089,000 | -61,598,000 | 199,935,000 | 65,434,000 | |
Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | -131,591,000 | 861,378,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,333,000 | |
Other Working Capital Change | -8,465,000 | -1,108,714,000 | 594,454,000 | 869,604,000 | 459,476,000 | -60,165,000 | 538,653,000 | -589,208,000 | 316,709,000 | 8,515,000 | -424,040,000 | 96,910,000 | 0 | -7,856,000 | |
Other Non-Cash Items | 12,750,000 | 17,588,000 | -415,646,000 | -1,093,292,000 | 227,747,000 | -69,518,000 | -106,215,000 | 760,102,000 | -193,395,000 | 221,816,000 | 419,908,000 | 3,472,000 | -225,076,000 | 1,465,000 | |
Net Cash Provided by Operating Activities | 598,991,000 | 491,777,000 | 706,803,000 | 1,171,626,000 | 1,060,884,000 | 168,771,000 | 714,595,000 | 290,574,000 | 239,599,000 | 260,280,000 | 272,699,000 | 259,361,000 | 160,446,000 | 158,685,000 | |
Investments in Property, Plant & Equipment | 0 | -37,774,000 | -27,201,000 | -24,562,000 | -28,888,000 | -9,320,000 | -26,467,000 | -18,932,000 | -11,859,000 | -16,271,000 | -28,120,000 | -21,931,000 | -15,832,000 | -13,261,000 | |
Net Acquisitions | 0 | 0 | 0 | 0 | 0 | -835,581,000 | 0 | -805,226,000 | 0 | 0 | 0 | 0 | 0 | -533,714,000 | |
Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | -61,847,000 | -56,710,000 | -2,329,000 | -62,787,000 | 26,329,000 | -54,742,000 | 355,641,000 | -13,858,000 | -47,158,000 | -8,028,000 | -8,039,000 | -10,085,000 | -12,524,000 | 0 | |
Net Cash Used for Investing Activities | -61,847,000 | -94,484,000 | -29,530,000 | -87,349,000 | -2,559,000 | -899,643,000 | 329,174,000 | -838,016,000 | -59,017,000 | -24,299,000 | -36,159,000 | -32,016,000 | -28,356,000 | -546,975,000 | |
Debt Repayment | 53,429,000 | -76,944,000 | 141,114,000 | -38,754,000 | -299,014,000 | 996,733,000 | -515,000,000 | 384,576,000 | 51,928,000 | 42,086,000 | -80,086,000 | 239,875,000 | 6,000,000 | 285,289,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 735,974,000 | 16,677,000 | 335,148,000 | 3,048,000 | 0 | 0 | 271,598,000 | |
Common Stock Repurchased | -191,138,000 | -230,578,000 | -488,800,000 | -430,907,000 | -49,864,000 | -16,449,000 | -75,384,000 | -13,826,000 | -24,020,000 | -291,874,000 | -3,964,000 | -573,000 | -352,000 | -10,258,000 | |
Dividends Paid | -299,403,000 | -94,831,000 | -375,284,000 | -548,017,000 | -484,415,000 | -112,414,000 | -100,329,000 | -63,814,000 | -37,759,000 | -147,362,000 | -140,652,000 | -433,400,000 | -134,408,000 | -120,868,000 | |
Other Financing Activities | -32,453,000 | -182,679,000 | -12,775,000 | 59,819,000 | -370,544,000 | -98,290,000 | -144,769,000 | -153,113,000 | -168,063,000 | -82,353,000 | 0 | -8,597,000 | 0 | -9,203,000 | |
Net Cash Used/Provided by Financing Activities | -469,565,000 | -585,032,000 | -735,745,000 | -957,859,000 | -839,918,000 | 769,580,000 | -835,482,000 | 889,797,000 | -161,237,000 | -144,355,000 | -221,654,000 | -202,695,000 | -128,760,000 | 416,558,000 | |
Effect of Forex Changes on Cash | -9,048,000 | 4,957,000 | -24,239,000 | -12,470,000 | 15,318,000 | -1,475,000 | -5,127,000 | 9,117,000 | -1,165,000 | -4,255,000 | -5,032,000 | 1,382,000 | 548,000 | -28,000 | |
Net Change in Cash | 58,531,000 | -182,782,000 | -82,711,000 | 113,948,000 | 233,725,000 | 37,233,000 | 203,160,000 | 351,472,000 | 18,180,000 | 87,371,000 | 9,854,000 | 26,032,000 | 3,878,000 | 28,240,000 | |
Cash at End of Period | 913,991,000 | 855,460,000 | 1,038,242,000 | 1,120,953,000 | 1,007,005,000 | 773,280,000 | 736,047,000 | 532,887,000 | 181,415,000 | 163,235,000 | 75,864,000 | 66,010,000 | 39,978,000 | 36,100,000 | |
Cash at Beginning of Period | 855,460,000 | 1,038,242,000 | 1,120,953,000 | 1,007,005,000 | 773,280,000 | 736,047,000 | 532,887,000 | 181,415,000 | 163,235,000 | 75,864,000 | 66,010,000 | 39,978,000 | 36,100,000 | 7,860,000 | |
Operating Cash Flow | 598,991,000 | 491,777,000 | 706,803,000 | 1,171,626,000 | 1,060,884,000 | 168,771,000 | 714,595,000 | 290,574,000 | 239,599,000 | 260,280,000 | 272,699,000 | 259,361,000 | 160,446,000 | 158,685,000 | |
Capital Expenditure | -54,313,000 | -37,774,000 | -27,201,000 | -24,562,000 | -28,888,000 | -9,320,000 | -26,467,000 | -18,932,000 | -11,859,000 | -16,271,000 | -28,120,000 | -21,931,000 | -15,832,000 | -13,261,000 | |
Free Cash Flow | 544,678,000 | 454,003,000 | 679,602,000 | 1,147,064,000 | 1,031,996,000 | 159,451,000 | 688,128,000 | 271,642,000 | 227,740,000 | 244,009,000 | 244,579,000 | 237,430,000 | 144,614,000 | 145,424,000 |