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ITG, Inc.

ITGNasdaqCIK 2110117IndustrialsFiscal year ends Dec 31

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Standardized line items from XBRL company facts, the last twelve quarters. Negative values are in parentheses. A figure marked d is derived from year-to-date figures.

Income statement

Revenue$404.6m, Q2 FY2026
Net income$1.8m, Q2 FY2026
Line itemUnitperiod not labelled2025-03-31period not labelled2025-06-30period not labelled2026-03-31Q2 FY20262026-06-30
Revenue$mnot reported292Revenue, period not labelled, three months to 2025-06-30$292.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figurenot reported405Revenue, Q2 FY2026, three months to 2026-06-30$404.6m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figure
Selling, general and administrative$mnot reported15.8Selling, general and administrative, period not labelled, three months to 2025-06-30$15.8m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figurenot reported28.1Selling, general and administrative, Q2 FY2026, three months to 2026-06-30$28.1m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figure
Interest expense$mnot reported6.9Interest expense, period not labelled, three months to 2025-06-30$6.9m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figurenot reported19.5Interest expense, Q2 FY2026, three months to 2026-06-30$19.5m. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figure
Income tax$mnot reported5.8Income tax, period not labelled, three months to 2025-06-30$5.8m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figurenot reported0.3Income tax, Q2 FY2026, three months to 2026-06-30$267.0k. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figure
Net income$m1.6Net income, period not labelled, three months to 2025-03-31$1.6m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figure11.6Net income, period not labelled, three months to 2025-06-30$11.6m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figure(13.2)Net income, period not labelled, three months to 2026-03-31−$13.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figure1.8Net income, Q2 FY2026, three months to 2026-06-30$1.8m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figure
Diluted EPS$ per sharenot reported0.07Diluted EPS, period not labelled, three months to 2025-06-30$0.07 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figurenot reported0.01Diluted EPS, Q2 FY2026, three months to 2026-06-30$0.01 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figure
Basic EPS$ per sharenot reported0.07Basic EPS, period not labelled, three months to 2025-06-30$0.07 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figurenot reported0.01Basic EPS, Q2 FY2026, three months to 2026-06-30$0.01 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figure

Balance sheet

Cash and equivalents$2.5m, Q2 FY2026
Line itemUnitperiod not labelled2025-12-31Q2 FY20262026-06-30
Cash and equivalents$m3.7Cash and equivalents, period not labelled, at 2025-12-31$3.7m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figure2.5Cash and equivalents, Q2 FY2026, at 2026-06-30$2.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figure
Current assets$m384Current assets, period not labelled, at 2025-12-31$384.4m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figure485Current assets, Q2 FY2026, at 2026-06-30$485.0m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figure
Total assets$m976Total assets, period not labelled, at 2025-12-31$975.8m. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figure1,069Total assets, Q2 FY2026, at 2026-06-30$1.07bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figure
Current liabilities$m150Current liabilities, period not labelled, at 2025-12-31$149.6m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figure173Current liabilities, Q2 FY2026, at 2026-06-30$173.1m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figure
Total liabilities$m932Total liabilities, period not labelled, at 2025-12-31$932.1m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figure1,034Total liabilities, Q2 FY2026, at 2026-06-30$1.03bn. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figure

Shares

Diluted shares (weighted)160.00m, Q2 FY2026
Line itemUnitperiod not labelled2025-06-30Q2 FY20262026-06-30
Diluted shares (weighted)m shares160Diluted shares (weighted), period not labelled, three months to 2025-06-30160,000,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figure160Diluted shares (weighted), Q2 FY2026, three months to 2026-06-30160,000,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-08-12, accession 0001628280-26-056212.Report this figure

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:51 ET. Listed shows no prices and gives no investment advice.