VIRT - Virtu Financial, Inc.

📈 Is growth accelerating? 7 metrics

Metric	Q2 FY2026 Jun 30, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2025 10-K ↗	Q3 FY2025 Sep 30, 2025 10-Q ↗	Q2 FY2025 Jun 30, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2024 10-K ↗	Q3 FY2024 Sep 30, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2024 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2023 10-K ↗	Q3 FY2023 Sep 30, 2023 10-Q ↗	Q2 FY2023 Jun 30, 2023 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2022 10-K ↗	Q3 FY2022 Sep 30, 2022 10-Q ↗	Q2 FY2022 Jun 30, 2022 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2021 10-K ↗	Q3 FY2021 Sep 30, 2021 10-Q ↗	Q2 FY2021 Jun 30, 2021 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2020 10-K ↗	Q3 FY2020 Sep 30, 2020 10-Q ↗	Q2 FY2020 Jun 30, 2020 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2019 10-K ↗	Q3 FY2019 Sep 30, 2019 10-Q ↗	Q2 FY2019 Jun 30, 2019 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2018 10-K ↗	Q3 FY2018 Sep 30, 2018 10-Q ↗	Q2 FY2018 Jun 30, 2018 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2017 10-K ↗	Q3 FY2017 Sep 30, 2017 10-Q ↗	Q2 FY2017 Jun 30, 2017 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2016 10-K ↗	Q3 FY2016 Sep 30, 2016 10-Q ↗	Q2 FY2016 Jun 30, 2016 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2015 10-K ↗	Q3 FY2015 Sep 30, 2015 10-Q ↗	Q2 FY2015 Jun 30, 2015 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2014 10-K ↗	Q3 FY2014 Sep 30, 2014 10-Q ↗	Q2 FY2014 Jun 30, 2014 10-Q ↗	Q1 FY2014 Dec 31, 2013 10-Q ↗	Q4 FY2013 Dec 31, 2013 10-K ↗	Q4 FY2012 Dec 31, 2012 10-K ↗
Revenue Growth YoY (%)	19.0% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+217%)	30.7% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+412%)	16.3% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+171%)	16.7% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+178%)	44.2% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+637%)	30.3% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+406%)	55.7% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+828%)	12.2% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+103%)	36.7% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+512%)	3.6% Caution ↑ Caution Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-40%)	7.7% Fair ↑ Fair Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+28%)	12.3% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+105%)	-16.2% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-370%)	-11.5% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-292%)	-29.5% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-591%)	3.1% Caution ↑ Caution Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-49%)	10.2% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+69%)	-30.7% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-612%)	4.3% Caution ↑ Caution Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-29%)	-17.0% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-384%)	-39.4% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-757%)	0.8% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-86%)	69.3% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+1056%)	70.3% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+1071%)	139.4% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+2223%)	176.6% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+2844%)	-9.3% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-254%)	30.6% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+410%)	15.3% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+156%)	-55.5% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-1024%)	-5.2% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-186%)	8.8% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+46%)	126.5% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+2008%)	453.4% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+7456%)	172.2% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+2770%)	64.6% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+977%)	-16.8% Weak → Weak Stable Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-380%)	-23.5% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-492%)	-3.5% Weak ↑ Weak Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-159%)	-23.6% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-494%)	-4.3% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-171%)	-13.0% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-317%)	-17.2% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-386%)	24.6% Excellent Excellent Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+310%)	11.7% Good Good Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+94%)	—	—	—	—	—	—	—
EPS Growth YoY (%)	-1.2% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	82.6% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	49.5% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	32.3% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	132.4% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	84.7% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	1616.7% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	3.2% Caution ↓ Caution Declining Year-over-year change in earnings per share Optimal: > 10%	343.7% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	5.4% Fair ↑ Fair Improving Year-over-year change in earnings per share Optimal: > 10%	-78.6% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	65.8% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-79.5% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-43.4% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-69.2% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-35.6% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	52.9% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-48.2% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	3.4% Caution ↑ Caution Improving Year-over-year change in earnings per share Optimal: > 10%	-35.9% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-67.9% Weak Weak Year-over-year change in earnings per share Optimal: > 10%	6.1% Fair Fair Year-over-year change in earnings per share Optimal: > 10%	N/M	N/M	N/M	N/M	N/M	N/M	N/M	N/M	275.0% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	N/M	2400.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	1790.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	17.6% Good ↑ Good Improving Year-over-year change in earnings per share Optimal: > 10%	N/M	-95.2% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-63.0% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-26.1% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-50.0% Weak Weak Year-over-year change in earnings per share Optimal: > 10%	2000.0% Excellent Excellent Year-over-year change in earnings per share Optimal: > 10%	—	—	—	—	—	—	—	—	—	—	—
Net Income Growth YoY (%)	-0.2% Weak ↓ Weak Declining Year-over-year change in net income	82.9% Excellent ↑ Excellent Improving Year-over-year change in net income	48.7% Excellent ↓ Excellent Declining Year-over-year change in net income	29.5% Excellent ↓ Excellent Declining Year-over-year change in net income	127.1% Excellent ↓ Excellent Declining Year-over-year change in net income	78.6% Excellent ↓ Excellent Declining Year-over-year change in net income	1598.4% Excellent ↑ Excellent Improving Year-over-year change in net income	-3.2% Weak ↓ Weak Declining Year-over-year change in net income	298.7% Excellent ↑ Excellent Improving Year-over-year change in net income	-3.6% Weak ↑ Weak Improving Year-over-year change in net income	-79.9% Weak ↓ Weak Declining Year-over-year change in net income	54.8% Excellent ↑ Excellent Improving Year-over-year change in net income	-80.4% Weak ↓ Weak Declining Year-over-year change in net income	-48.4% Weak ↓ Weak Declining Year-over-year change in net income	-73.5% Weak ↓ Weak Declining Year-over-year change in net income	-43.3% Weak ↓ Weak Declining Year-over-year change in net income	35.4% Excellent ↑ Excellent Improving Year-over-year change in net income	-53.1% Weak ↓ Weak Declining Year-over-year change in net income	-7.3% Weak ↑ Weak Improving Year-over-year change in net income	-39.6% Weak ↓ Weak Declining Year-over-year change in net income	-68.4% Weak Weak Year-over-year change in net income	8.3% Fair Fair Year-over-year change in net income	N/M	N/M	N/M	N/M	N/M	N/M	N/M	N/M	636.8% Excellent ↓ Excellent Declining Year-over-year change in net income	N/M	2697.9% Excellent ↑ Excellent Improving Year-over-year change in net income	3715.5% Excellent ↑ Excellent Improving Year-over-year change in net income	51.9% Excellent ↑ Excellent Improving Year-over-year change in net income	N/M	-89.2% Weak ↓ Weak Declining Year-over-year change in net income	-55.7% Weak ↓ Weak Declining Year-over-year change in net income	-10.8% Weak ↓ Weak Declining Year-over-year change in net income	-42.9% Weak ↓ Weak Declining Year-over-year change in net income	1667.5% Excellent ↑ Excellent Improving Year-over-year change in net income	-86.6% Weak → Weak Stable Year-over-year change in net income	—	-70.3% Weak Weak Year-over-year change in net income	-98.5% Weak Weak Year-over-year change in net income	—	—	—	—	—	—	—
FCF Growth YoY (%)	—	N/M	—	—	—	N/M	—	—	—	-169.8% Weak Weak Year-over-year change in free cash flow	—	—	—	31.6% Excellent Excellent Year-over-year change in free cash flow	—	—	—	N/M	—	—	—	N/M	—	—	—	4.2% Caution Caution Year-over-year change in free cash flow	—	—	—	N/M	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Revenue CAGR 3Y (%)	32.9% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	20.9% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	24.9% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	13.7% Good ↑ Good Improving Compound annual revenue growth over 3 years	18.2% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	6.1% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	5.7% Fair ↑ Fair Improving Compound annual revenue growth over 3 years	9.1% Fair ↑ Fair Improving Compound annual revenue growth over 3 years	8.1% Fair ↑ Fair Improving Compound annual revenue growth over 3 years	-14.1% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	-7.5% Weak ↑ Weak Improving Compound annual revenue growth over 3 years	-1.3% Weak ↑ Weak Improving Compound annual revenue growth over 3 years	-17.6% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	-14.8% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	7.6% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	13.3% Good ↓ Good Declining Compound annual revenue growth over 3 years	16.9% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	24.5% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	17.0% Excellent → Excellent Stable Compound annual revenue growth over 3 years	22.6% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	18.7% Excellent → Excellent Stable Compound annual revenue growth over 3 years	7.5% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	13.4% Good ↓ Good Declining Compound annual revenue growth over 3 years	34.2% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	84.2% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	89.6% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	32.8% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	32.7% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	29.5% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	23.5% Excellent → Excellent Stable Compound annual revenue growth over 3 years	35.5% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	11.0% Good ↓ Good Declining Compound annual revenue growth over 3 years	21.7% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	54.4% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	29.6% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	16.1% Excellent Excellent Compound annual revenue growth over 3 years	-3.8% Weak Weak Compound annual revenue growth over 3 years	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Revenue CAGR 5Y (%)	16.7% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	1.6% Caution ↓ Caution Declining Compound annual revenue growth over 5 years	7.5% Fair ↑ Fair Improving Compound annual revenue growth over 5 years	4.7% Fair → Fair Stable Compound annual revenue growth over 5 years	2.0% Caution ↓ Caution Declining Compound annual revenue growth over 5 years	-3.6% Weak ↓ Weak Declining Compound annual revenue growth over 5 years	15.9% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	12.9% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	12.9% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	12.1% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	4.0% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	16.4% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	9.1% Good ↑ Good Improving Compound annual revenue growth over 5 years	-5.3% Weak ↓ Weak Declining Compound annual revenue growth over 5 years	1.4% Caution ↓ Caution Declining Compound annual revenue growth over 5 years	15.6% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	33.1% Excellent → Excellent Stable Compound annual revenue growth over 5 years	36.6% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	32.8% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	27.0% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	25.8% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	39.4% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	30.8% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	24.9% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	37.9% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	35.3% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	13.4% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	17.3% Excellent Excellent Compound annual revenue growth over 5 years	18.4% Excellent Excellent Compound annual revenue growth over 5 years	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
EPS CAGR 3Y (%)	116.8% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	52.6% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	76.5% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	31.3% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	28.4% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	3.3% Caution ↓ Caution Declining Compound annual EPS growth over 3 years	4.2% Caution ↑ Caution Improving Compound annual EPS growth over 3 years	3.3% Caution ↑ Caution Improving Compound annual EPS growth over 3 years	11.7% Good ↑ Good Improving Compound annual EPS growth over 3 years	-32.4% Weak ↑ Weak Improving Compound annual EPS growth over 3 years	-59.1% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	-11.9% Weak ↑ Weak Improving Compound annual EPS growth over 3 years	-53.5% Weak Weak Compound annual EPS growth over 3 years	-32.2% Weak Weak Compound annual EPS growth over 3 years	—	—	—	—	6.7% Fair ↓ Fair Declining Compound annual EPS growth over 3 years	94.6% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	26.8% Excellent ↓ Excellent Declining Compound annual EPS growth over 3 years	0.4% Caution ↓ Caution Declining Compound annual EPS growth over 3 years	63.9% Excellent ↓ Excellent Declining Compound annual EPS growth over 3 years	—	441.8% Excellent Excellent Compound annual EPS growth over 3 years	162.1% Excellent Excellent Compound annual EPS growth over 3 years	—	—	—	—	48.3% Excellent ↓ Excellent Declining Compound annual EPS growth over 3 years	-39.4% Weak Weak Compound annual EPS growth over 3 years	192.4% Excellent Excellent Compound annual EPS growth over 3 years	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

💰 Are margins durable? 4 metrics

Metric	Q2 FY2026 Jun 30, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2025 10-K ↗	Q3 FY2025 Sep 30, 2025 10-Q ↗	Q2 FY2025 Jun 30, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2024 10-K ↗	Q3 FY2024 Sep 30, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2024 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2023 10-K ↗	Q3 FY2023 Sep 30, 2023 10-Q ↗	Q2 FY2023 Jun 30, 2023 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2022 10-K ↗	Q3 FY2022 Sep 30, 2022 10-Q ↗	Q2 FY2022 Jun 30, 2022 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2021 10-K ↗	Q3 FY2021 Sep 30, 2021 10-Q ↗	Q2 FY2021 Jun 30, 2021 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2020 10-K ↗	Q3 FY2020 Sep 30, 2020 10-Q ↗	Q2 FY2020 Jun 30, 2020 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2019 10-K ↗	Q3 FY2019 Sep 30, 2019 10-Q ↗	Q2 FY2019 Jun 30, 2019 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2018 10-K ↗	Q3 FY2018 Sep 30, 2018 10-Q ↗	Q2 FY2018 Jun 30, 2018 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2017 10-K ↗	Q3 FY2017 Sep 30, 2017 10-Q ↗	Q2 FY2017 Jun 30, 2017 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2016 10-K ↗	Q3 FY2016 Sep 30, 2016 10-Q ↗	Q2 FY2016 Jun 30, 2016 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2015 10-K ↗	Q3 FY2015 Sep 30, 2015 10-Q ↗	Q2 FY2015 Jun 30, 2015 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2014 10-K ↗	Q3 FY2014 Sep 30, 2014 10-Q ↗	Q2 FY2014 Jun 30, 2014 10-Q ↗	Q1 FY2014 Dec 31, 2013 10-Q ↗	Q4 FY2013 Dec 31, 2013 10-K ↗	Q4 FY2012 Dec 31, 2012 10-K ↗
Effective Tax Rate (%) (%)	16.8% Good → Good Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	15.4% Good ↓ Good Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	18.3% Good ↑ Good Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	17.2% Good ↑ Good Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	15.6% Good → Good Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	15.2% Good ↓ Good Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	13.1% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	19.1% Good ↓ Good Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	17.5% Good ↓ Good Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	20.4% Good ↓ Good Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	60.1% Weak ↑ Weak Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	14.9% Excellent ↑ Excellent Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	16.7% Good ↑ Good Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	18.3% Good ↑ Good Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	0.2% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	21.4% Fair ↑ Fair Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	14.3% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	17.3% Good → Good Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	18.1% Good ↑ Good Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	15.1% Good ↓ Good Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	19.3% Good ↓ Good Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	16.4% Good ↓ Good Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	23.8% Fair ↑ Fair Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	20.9% Good ↑ Good Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	17.1% Good ↑ Good Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	16.7% Good ↑ Good Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	-7.5% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	11.1% Excellent → Excellent Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	16.7% Good ↓ Good Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	16.0% Good ↓ Good Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	0.6% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	46.9% Weak ↑ Weak Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	6.0% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	12.5% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	74.4% Weak ↑ Weak Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	14.0% Excellent ↑ Excellent Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	15.0% Good ↑ Good Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	11.8% Excellent → Excellent Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	10.2% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	12.8% Excellent ↑ Excellent Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	11.5% Excellent Excellent Actual taxes paid relative to pre-tax income Optimal: 15-25%	—	9.2% Excellent Excellent Actual taxes paid relative to pre-tax income Optimal: 15-25%	—	—	—	—	—	—	—	—	—
Profit Margin (%) (%)	12.7% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-42%)	16.6% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-24%)	14.4% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-34%)	9.4% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-57%)	15.1% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-31%)	11.9% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-46%)	11.3% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-49%)	8.5% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-61%)	9.6% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-56%)	8.7% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-61%)	1.0% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-95%)	9.8% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-55%)	3.3% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-85%)	9.3% Caution → Caution Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-58%)	5.5% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-75%)	7.1% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-68%)	14.1% Fair → Fair Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-36%)	16.0% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-27%)	14.7% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-33%)	13.0% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-41%)	11.5% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-48%)	23.6% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+7%)	16.6% Good ↓ Good Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-25%)	17.8% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-19%)	22.0% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	22.0% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	-4.4% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-120%)	-1.1% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-105%)	-7.9% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-136%)	-1.8% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-108%)	18.4% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-17%)	2.9% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-87%)	7.7% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-65%)	21.4% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	2.4% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-89%)	-5.0% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-123%)	0.6% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-97%)	3.1% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-86%)	4.2% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-81%)	4.3% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-81%)	4.8% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-78%)	5.4% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-76%)	4.6% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-79%)	5.7% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-74%)	0.3% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-99%)	35.0% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+59%)	—	23.9% Excellent Excellent Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+9%)	18.9% Good Good Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-14%)	—	—	—
FCF Margin (%) (%)	8.2% Caution ↓ Caution Declining Free cash flow as a percentage of revenue Optimal: > 10%	-0.5% Weak ↓ Weak Declining Free cash flow as a percentage of revenue Optimal: > 10%	52.1% Excellent ↑ Excellent Improving Free cash flow as a percentage of revenue Optimal: > 10%	-9.3% Weak ↓ Weak Declining Free cash flow as a percentage of revenue Optimal: > 10%	—	1.1% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	46.9% Excellent Excellent Free cash flow as a percentage of revenue Optimal: > 10%	—	—	-61.9% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	62.4% Excellent Excellent Free cash flow as a percentage of revenue Optimal: > 10%	—	—	-26.1% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	81.9% Excellent Excellent Free cash flow as a percentage of revenue Optimal: > 10%	—	—	-37.8% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	111.8% Excellent Excellent Free cash flow as a percentage of revenue Optimal: > 10%	—	—	12.9% Fair Fair Free cash flow as a percentage of revenue Optimal: > 10%	84.2% Excellent Excellent Free cash flow as a percentage of revenue Optimal: > 10%	—	—	-22.8% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	126.9% Excellent Excellent Free cash flow as a percentage of revenue Optimal: > 10%	—	—	-59.1% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	89.3% Excellent Excellent Free cash flow as a percentage of revenue Optimal: > 10%	—	—	14.0% Fair Fair Free cash flow as a percentage of revenue Optimal: > 10%	15.0% Good Good Free cash flow as a percentage of revenue Optimal: > 10%	—	—	—	29.0% Excellent Excellent Free cash flow as a percentage of revenue Optimal: > 10%	—	—	—	—	—	—	—	—	—	—	—	—	—
FCF / Net Income (x)	0.65x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	-0.03x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	3.61x Excellent ↑ Excellent Improving Free cash flow relative to reported net income Optimal: > 1x	-0.99x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	—	0.09x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	4.16x Excellent Excellent Free cash flow relative to reported net income Optimal: > 1x	—	—	-7.13x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	60.42x Excellent Excellent Free cash flow relative to reported net income Optimal: > 1x	—	—	-2.80x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	14.77x Excellent Excellent Free cash flow relative to reported net income Optimal: > 1x	—	—	-2.36x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	7.58x Excellent Excellent Free cash flow relative to reported net income Optimal: > 1x	—	—	0.54x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	5.08x Excellent Excellent Free cash flow relative to reported net income Optimal: > 1x	—	—	-1.04x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	-28.63x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	—	—	32.16x Excellent Excellent Free cash flow relative to reported net income Optimal: > 1x	4.86x Excellent Excellent Free cash flow relative to reported net income Optimal: > 1x	—	—	0.66x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	6.36x Excellent Excellent Free cash flow relative to reported net income Optimal: > 1x	—	—	—	6.85x Excellent Excellent Free cash flow relative to reported net income Optimal: > 1x	—	—	—	—	—	—	—	—	—	—	—	—	—

🎯 Is capital allocation efficient? 1 metrics

Metric	Q2 FY2026 Jun 30, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2025 10-K ↗	Q3 FY2025 Sep 30, 2025 10-Q ↗	Q2 FY2025 Jun 30, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2024 10-K ↗	Q3 FY2024 Sep 30, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2024 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2023 10-K ↗	Q3 FY2023 Sep 30, 2023 10-Q ↗	Q2 FY2023 Jun 30, 2023 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2022 10-K ↗	Q3 FY2022 Sep 30, 2022 10-Q ↗	Q2 FY2022 Jun 30, 2022 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2021 10-K ↗	Q3 FY2021 Sep 30, 2021 10-Q ↗	Q2 FY2021 Jun 30, 2021 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2020 10-K ↗	Q3 FY2020 Sep 30, 2020 10-Q ↗	Q2 FY2020 Jun 30, 2020 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2019 10-K ↗	Q3 FY2019 Sep 30, 2019 10-Q ↗	Q2 FY2019 Jun 30, 2019 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2018 10-K ↗	Q3 FY2018 Sep 30, 2018 10-Q ↗	Q2 FY2018 Jun 30, 2018 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2017 10-K ↗	Q3 FY2017 Sep 30, 2017 10-Q ↗	Q2 FY2017 Jun 30, 2017 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2016 10-K ↗	Q3 FY2016 Sep 30, 2016 10-Q ↗	Q2 FY2016 Jun 30, 2016 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2015 10-K ↗	Q3 FY2015 Sep 30, 2015 10-Q ↗	Q2 FY2015 Jun 30, 2015 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2014 10-K ↗	Q3 FY2014 Sep 30, 2014 10-Q ↗	Q2 FY2014 Jun 30, 2014 10-Q ↗	Q1 FY2014 Dec 31, 2013 10-Q ↗	Q4 FY2013 Dec 31, 2013 10-K ↗	Q4 FY2012 Dec 31, 2012 10-K ↗
Return on Common Equity (%) (%)	8.1% Caution → Caution Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-33%)	10.5% Fair ↑ Fair Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-12%)	8.8% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-26%)	5.3% Caution ↓ Caution Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-56%)	10.7% Fair ↑ Fair Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-10%)	7.6% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-37%)	7.5% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-38%)	4.9% Weak → Weak Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-59%)	5.4% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-55%)	4.6% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-62%)	—	4.9% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-59%)	1.3% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-89%)	4.4% Weak → Weak Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-63%)	—	3.0% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-75%)	6.1% Caution ↓ Caution Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-49%)	8.1% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-32%)	—	4.7% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-60%)	4.0% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-67%)	14.6% Fair ↑ Fair Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+22%)	—	8.4% Caution ↓ Caution Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-30%)	15.4% Good ↑ Good Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+28%)	19.9% Good ↑ Good Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+66%)	—	-0.4% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-104%)	-3.0% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-125%)	-0.6% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-105%)	—	0.9% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-93%)	2.4% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-80%)	17.5% Good ↑ Good Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+46%)	—	-1.6% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-113%)	0.6% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-95%)	3.2% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-74%)	—	5.0% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-58%)	6.1% Caution ↓ Caution Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-49%)	7.6% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-37%)	—	9.3% Caution Caution Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-23%)	0.4% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-97%)	—	—	—	—	—	—	—

⚖️ Is the balance sheet risky? 2 metrics

Metric	Q2 FY2026 Jun 30, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2025 10-K ↗	Q3 FY2025 Sep 30, 2025 10-Q ↗	Q2 FY2025 Jun 30, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2024 10-K ↗	Q3 FY2024 Sep 30, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2024 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2023 10-K ↗	Q3 FY2023 Sep 30, 2023 10-Q ↗	Q2 FY2023 Jun 30, 2023 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2022 10-K ↗	Q3 FY2022 Sep 30, 2022 10-Q ↗	Q2 FY2022 Jun 30, 2022 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2021 10-K ↗	Q3 FY2021 Sep 30, 2021 10-Q ↗	Q2 FY2021 Jun 30, 2021 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2020 10-K ↗	Q3 FY2020 Sep 30, 2020 10-Q ↗	Q2 FY2020 Jun 30, 2020 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2019 10-K ↗	Q3 FY2019 Sep 30, 2019 10-Q ↗	Q2 FY2019 Jun 30, 2019 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2018 10-K ↗	Q3 FY2018 Sep 30, 2018 10-Q ↗	Q2 FY2018 Jun 30, 2018 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2017 10-K ↗	Q3 FY2017 Sep 30, 2017 10-Q ↗	Q2 FY2017 Jun 30, 2017 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2016 10-K ↗	Q3 FY2016 Sep 30, 2016 10-Q ↗	Q2 FY2016 Jun 30, 2016 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2015 10-K ↗	Q3 FY2015 Sep 30, 2015 10-Q ↗	Q2 FY2015 Jun 30, 2015 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2014 10-K ↗	Q3 FY2014 Sep 30, 2014 10-Q ↗	Q2 FY2014 Jun 30, 2014 10-Q ↗	Q1 FY2014 Dec 31, 2013 10-Q ↗	Q4 FY2013 Dec 31, 2013 10-K ↗	Q4 FY2012 Dec 31, 2012 10-K ↗
Debt to Equity (x)	1.08x Caution ↓ Caution Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-10%)	1.17x Caution ↓ Caution Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: At sector avg	1.29x Caution → Caution Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+7%)	1.40x Caution ↑ Caution Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+17%)	1.24x Caution ↓ Caution Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: At sector avg	1.33x Caution ↓ Caution Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+11%)	1.39x Caution → Caution Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+16%)	1.41x Caution → Caution Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+18%)	1.41x Caution → Caution Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+18%)	1.42x Caution → Caution Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+19%)	—	1.41x Caution → Caution Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+17%)	1.39x Caution → Caution Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+16%)	1.36x Caution → Caution Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+14%)	—	1.33x Caution → Caution Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+11%)	1.28x Caution → Caution Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+7%)	1.30x Caution ↑ Caution Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+8%)	—	1.29x Caution ↑ Caution Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+8%)	1.15x Caution → Caution Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: At sector avg	1.14x Caution ↓ Caution Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: At sector avg	—	1.26x Caution ↓ Caution Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+5%)	1.34x Caution ↓ Caution Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+12%)	2.11x Weak → Weak Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+76%)	—	2.09x Weak → Weak Stable Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+75%)	2.09x Weak ↑ Weak Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+74%)	2.06x Weak ↑ Weak Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+71%)	—	0.92x Fair ↓ Fair Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-23%)	1.03x Caution ↓ Caution Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-14%)	1.14x Caution ↓ Caution Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: At sector avg	—	1.72x Weak ↓ Weak Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+43%)	11.57x Weak ↑ Weak Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+864%)	4.04x Weak ↑ Weak Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Above avg (+237%)	—	0.13x Excellent ↓ Excellent Declining Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-90%)	0.49x Good ↑ Good Improving Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-59%)	0.24x Excellent Excellent Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-80%)	—	0.21x Excellent Excellent Total debt relative to shareholder equity Optimal: < 0.6x vs Sector: Below avg (-82%)	—	—	—	—	—	—	—	—
Net Debt (USD)	$956.63M	$1.05B	$977.77M	$1.33B	$991.07M	$1.02B	$867.95M	$1.04B	$1.05B	$1.33B	—	$1.09B	$1.08B	$1.01B	—	$955.76M	$981.73M	$1.23B	—	$1.23B	$968.96M	$977.62M	—	$1.19B	$1.06B	$1.64B	—	$1.66B	$1.62B	$1.37B	—	$502.66M	$399.69M	$505.10M	—	$891.64M	$1.48B	$422.35M	$-181.41M	$-128.40M	$-81.36M	$-116.51M	$-163.24M	$-133.54M	$-126.98M	$-66.57M	$-75.86M	$-38.13M	$-50.73M	$-66.01M	$-66.01M	$-39.98M

📊 What does each share earn? 8 metrics

Metric	Q2 FY2026 Jun 30, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2025 10-K ↗	Q3 FY2025 Sep 30, 2025 10-Q ↗	Q2 FY2025 Jun 30, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2024 10-K ↗	Q3 FY2024 Sep 30, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2024 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2023 10-K ↗	Q3 FY2023 Sep 30, 2023 10-Q ↗	Q2 FY2023 Jun 30, 2023 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2022 10-K ↗	Q3 FY2022 Sep 30, 2022 10-Q ↗	Q2 FY2022 Jun 30, 2022 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2021 10-K ↗	Q3 FY2021 Sep 30, 2021 10-Q ↗	Q2 FY2021 Jun 30, 2021 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2020 10-K ↗	Q3 FY2020 Sep 30, 2020 10-Q ↗	Q2 FY2020 Jun 30, 2020 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2019 10-K ↗	Q3 FY2019 Sep 30, 2019 10-Q ↗	Q2 FY2019 Jun 30, 2019 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2018 10-K ↗	Q3 FY2018 Sep 30, 2018 10-Q ↗	Q2 FY2018 Jun 30, 2018 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2017 10-K ↗	Q3 FY2017 Sep 30, 2017 10-Q ↗	Q2 FY2017 Jun 30, 2017 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2016 10-K ↗	Q3 FY2016 Sep 30, 2016 10-Q ↗	Q2 FY2016 Jun 30, 2016 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2015 10-K ↗	Q3 FY2015 Sep 30, 2015 10-Q ↗	Q2 FY2015 Jun 30, 2015 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2014 10-K ↗	Q3 FY2014 Sep 30, 2014 10-Q ↗	Q2 FY2014 Jun 30, 2014 10-Q ↗	Q1 FY2014 Dec 31, 2013 10-Q ↗	Q4 FY2013 Dec 31, 2013 10-K ↗	Q4 FY2012 Dec 31, 2012 10-K ↗
Revenue per Share (USD)	$13.58	$12.72	—	$9.73	$11.69	$9.78	—	$8.11	$7.86	$7.22	—	$6.75	$5.34	$6.34	—	$5.48	$5.76	$6.41	—	$4.70	$4.59	$8.30	—	$5.35	$7.45	$8.38	—	$3.28	$3.35	$3.38	—	$2.77	$3.30	$8.99	—	$3.43	$3.55	$3.65	—	$4.30	$4.56	$5.04	—	$6.29	$5.30	—	—	—	—	—	—	—
Basic EPS, GAAP (USD)	$1.63	$1.99	$1.54	$0.86	$1.65	$1.09	$1.03	$0.65	$0.71	$0.59	$0.06	$0.63	$0.16	$0.56	$0.28	$0.38	$0.78	$0.99	$0.91	$0.59	$0.51	$1.91	$0.88	$0.92	$1.59	$1.80	$-0.15	$-0.04	$-0.27	$-0.07	$0.75	$0.08	$0.25	$1.89	$0.20	$-0.17	$0.01	$0.10	$0.17	$0.18	$0.21	$0.27	$0.23	$0.36	$0.01	—	—	—	—	—	—	—
Free Cash Flow per Share (USD)	$1.12	$-0.07	—	$-0.90	—	$0.11	—	—	—	$-4.47	—	—	—	$-1.66	—	—	—	$-2.43	—	—	—	$1.07	—	—	—	$-1.92	—	—	—	$-2.00	—	—	—	$1.26	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividend per Share (USD)	$0.24	$0.24	—	$0.24	$0.24	$0.24	—	$0.24	$0.24	$0.24	—	$0.24	$0.24	$0.24	—	$0.24	$0.24	—	—	$0.24	$0.24	$0.24	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	$0.24	—	—	—	—	—	—	—	—	—	—	—
Book Value per Share (USD)	$21.32	$20.15	—	$17.16	$16.46	$15.29	—	$14.14	$13.97	$13.61	—	$13.55	$13.43	$13.35	—	$13.18	$13.32	$12.61	—	$12.83	$13.19	$13.43	—	$11.38	$10.65	$9.28	—	$8.24	$8.82	$9.69	—	$9.35	$10.35	$11.02	—	$10.65	$3.48	$3.59	—	$3.67	$3.61	$3.56	—	$3.86	$3.39	—	—	—	—	—	—	—
Tangible Book Value per Share (USD)	$6.71	$5.14	—	$1.64	$0.94	$-0.34	—	$-1.51	$-1.64	$-2.02	—	$-1.68	$-1.72	$-1.52	—	$-1.35	$-0.99	$-1.28	—	$-0.57	$0.09	$0.44	—	$-1.84	$-2.85	$-4.57	—	$-6.29	$-6.50	$-6.58	—	$0.66	$0.97	$0.65	—	$-2.13	$-14.13	$-14.11	—	$-14.99	$-15.10	$-15.17	—	$-16.99	$-17.47	—	—	—	—	—	—	—
Basic Weighted Avg Shares (shares)	87.60M	86.09M	—	84.80M	85.49M	85.68M	—	87.15M	88.14M	89.00M	—	93.41M	94.97M	97.80M	—	102.29M	104.96M	109.33M	—	115.77M	119.68M	122.06M	—	122.69M	121.53M	119.76M	—	117.55M	112.83M	107.32M	—	106.69M	99.54M	90.70M	—	79.20M	40.81M	40.40M	—	38.35M	38.23M	38.21M	—	34.31M	34.31M	—	—	—	—	—	—	—
Dividend Payout Ratio (%)	14.7% Excellent ↓ Excellent Declining Dividends paid as a percentage of earnings Optimal: 30-60%	12.1% Excellent ↓ Excellent Declining Dividends paid as a percentage of earnings Optimal: 30-60%	—	27.9% Excellent ↑ Excellent Improving Dividends paid as a percentage of earnings Optimal: 30-60%	14.5% Excellent ↓ Excellent Declining Dividends paid as a percentage of earnings Optimal: 30-60%	22.0% Excellent ↓ Excellent Declining Dividends paid as a percentage of earnings Optimal: 30-60%	—	36.9% Good → Good Stable Dividends paid as a percentage of earnings Optimal: 30-60%	33.8% Good ↓ Good Declining Dividends paid as a percentage of earnings Optimal: 30-60%	40.7% Good ↓ Good Declining Dividends paid as a percentage of earnings Optimal: 30-60%	—	38.1% Good ↓ Good Declining Dividends paid as a percentage of earnings Optimal: 30-60%	150.0% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	42.9% Good ↓ Good Declining Dividends paid as a percentage of earnings Optimal: 30-60%	—	63.2% Fair Fair Dividends paid as a percentage of earnings Optimal: 30-60%	30.8% Good Good Dividends paid as a percentage of earnings Optimal: 30-60%	—	—	40.7% Good ↑ Good Improving Dividends paid as a percentage of earnings Optimal: 30-60%	47.1% Good Good Dividends paid as a percentage of earnings Optimal: 30-60%	12.6% Excellent Excellent Dividends paid as a percentage of earnings Optimal: 30-60%	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	114.3% Weak Weak Dividends paid as a percentage of earnings Optimal: 30-60%	—	—	—	—	—	—	—	—	—	—	—

🏦 How resilient is the balance sheet? 2 metrics

Metric	Q2 FY2026 Jun 30, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2025 10-K ↗	Q3 FY2025 Sep 30, 2025 10-Q ↗	Q2 FY2025 Jun 30, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2024 10-K ↗	Q3 FY2024 Sep 30, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2024 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2023 10-K ↗	Q3 FY2023 Sep 30, 2023 10-Q ↗	Q2 FY2023 Jun 30, 2023 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2022 10-K ↗	Q3 FY2022 Sep 30, 2022 10-Q ↗	Q2 FY2022 Jun 30, 2022 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2021 10-K ↗	Q3 FY2021 Sep 30, 2021 10-Q ↗	Q2 FY2021 Jun 30, 2021 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2020 10-K ↗	Q3 FY2020 Sep 30, 2020 10-Q ↗	Q2 FY2020 Jun 30, 2020 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2019 10-K ↗	Q3 FY2019 Sep 30, 2019 10-Q ↗	Q2 FY2019 Jun 30, 2019 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2018 10-K ↗	Q3 FY2018 Sep 30, 2018 10-Q ↗	Q2 FY2018 Jun 30, 2018 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2017 10-K ↗	Q3 FY2017 Sep 30, 2017 10-Q ↗	Q2 FY2017 Jun 30, 2017 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2016 10-K ↗	Q3 FY2016 Sep 30, 2016 10-Q ↗	Q2 FY2016 Jun 30, 2016 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2015 10-K ↗	Q3 FY2015 Sep 30, 2015 10-Q ↗	Q2 FY2015 Jun 30, 2015 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2014 10-K ↗	Q3 FY2014 Sep 30, 2014 10-Q ↗	Q2 FY2014 Jun 30, 2014 10-Q ↗	Q1 FY2014 Dec 31, 2013 10-Q ↗	Q4 FY2013 Dec 31, 2013 10-K ↗	Q4 FY2012 Dec 31, 2012 10-K ↗
LT Debt (USD)	$2.03B	$2.03B	$2.04B	$2.04B	$1.74B	$1.74B	$1.74B	$1.74B	$1.74B	$1.73B	—	$1.78B	$1.78B	$1.78B	—	$1.79B	$1.79B	$1.79B	—	$1.60B	$1.60B	$1.64B	—	$1.64B	$1.73B	$1.92B	—	$1.93B	$1.93B	$1.98B	—	$904.03M	$1.02B	$1.12B	—	$1.43B	$1.63B	$565.32M	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Equity (USD)	$1.87B	$1.73B	$1.58B	$1.45B	$1.41B	$1.31B	$1.25B	$1.23B	$1.23B	$1.21B	—	$1.27B	$1.28B	$1.31B	—	$1.35B	$1.40B	$1.38B	—	$1.49B	$1.58B	$1.64B	—	$1.40B	$1.29B	$1.11B	—	$969.01M	$994.97M	$1.04B	—	$997.42M	$1.03B	$999.95M	—	$843.38M	$141.87M	$145.22M	—	$140.59M	$138.10M	$135.86M	—	$132.39M	$116.16M	—	—	—	—	—	—	—

📋 What is driving earnings? 3 metrics

Metric	Q2 FY2026 Jun 30, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2025 10-K ↗	Q3 FY2025 Sep 30, 2025 10-Q ↗	Q2 FY2025 Jun 30, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2024 10-K ↗	Q3 FY2024 Sep 30, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2024 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2023 10-K ↗	Q3 FY2023 Sep 30, 2023 10-Q ↗	Q2 FY2023 Jun 30, 2023 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2022 10-K ↗	Q3 FY2022 Sep 30, 2022 10-Q ↗	Q2 FY2022 Jun 30, 2022 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2021 10-K ↗	Q3 FY2021 Sep 30, 2021 10-Q ↗	Q2 FY2021 Jun 30, 2021 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2020 10-K ↗	Q3 FY2020 Sep 30, 2020 10-Q ↗	Q2 FY2020 Jun 30, 2020 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2019 10-K ↗	Q3 FY2019 Sep 30, 2019 10-Q ↗	Q2 FY2019 Jun 30, 2019 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2018 10-K ↗	Q3 FY2018 Sep 30, 2018 10-Q ↗	Q2 FY2018 Jun 30, 2018 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2017 10-K ↗	Q3 FY2017 Sep 30, 2017 10-Q ↗	Q2 FY2017 Jun 30, 2017 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2016 10-K ↗	Q3 FY2016 Sep 30, 2016 10-Q ↗	Q2 FY2016 Jun 30, 2016 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2015 10-K ↗	Q3 FY2015 Sep 30, 2015 10-Q ↗	Q2 FY2015 Jun 30, 2015 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2014 10-K ↗	Q3 FY2014 Sep 30, 2014 10-Q ↗	Q2 FY2014 Jun 30, 2014 10-Q ↗	Q1 FY2014 Dec 31, 2013 10-Q ↗	Q4 FY2013 Dec 31, 2013 10-K ↗	Q4 FY2012 Dec 31, 2012 10-K ↗
Sales/Revenue/Turnover (USD)	$1.19B	$1.10B	$969.89M	$824.79M	$999.57M	$837.87M	$834.28M	$706.84M	$692.99M	$642.84M	$535.98M	$630.16M	$506.85M	$620.38M	$497.77M	$561.04M	$604.74M	$701.26M	$705.60M	$544.34M	$548.97M	$1.01B	$676.70M	$656.11M	$905.90M	$1.00B	$399.62M	$385.36M	$378.46M	$362.99M	$440.42M	$295.12M	$328.13M	$815.05M	$464.52M	$271.29M	$144.89M	$147.29M	$170.65M	$164.81M	$174.18M	$192.64M	$176.90M	$215.80M	$181.98M	$221.53M	$213.55M	$173.23M	$162.98M	—	—	—
Net Income, GAAP (USD)	$150.90M	$182.31M	$139.87M	$77.63M	$151.19M	$99.68M	$94.06M	$59.95M	$66.59M	$55.82M	$5.54M	$61.91M	$16.70M	$57.88M	$27.59M	$40.01M	$85.17M	$112.26M	$104.06M	$70.51M	$62.91M	$239.41M	$112.28M	$116.71M	$199.14M	$221.07M	$-17.72M	$-4.31M	$-29.89M	$-6.67M	$80.87M	$8.61M	$25.21M	$174.75M	$10.98M	$-13.52M	$901.00K	$4.58M	$7.23M	$7.03M	$8.38M	$10.35M	$8.11M	$12.31M	$474.00K	$77.44M	—	$41.42M	$30.84M	—	—	—
Operating Cash Flow (USD)	$117.11M	$-149.00K	$509.38M	$-68.73M	—	$14.96M	$391.48M	—	—	$-395.41M	$348.09M	—	—	$-148.38M	$416.34M	—	—	$-255.19M	$797.10M	—	—	$133.89M	$577.29M	—	—	$-218.66M	$514.99M	—	—	$-209.97M	$401.08M	—	—	$119.01M	$74.80M	—	—	—	$52.46M	—	—	—	—	—	—	—	—	—	—	—	—	—

Virtu Financial, Inc.

Analytical Summary

52-Year Financial Trajectory

Bullish Indicators

Bearish Risks

Health Breakdown

Dividend History

Statement lens

Benchmark Lens

Signals

Percentile Rankings

Peer Comparison

Compare VIRT with peers