OTHER INFORMATION
+Added: During the three months ended March 31, 2024, no director or “officer” (as defined in Rule 16a-1(f) under the Exchange Act) of the Company informed the Company of the adoption, modification or termination of a "Rule 10b5-1 trading arrangement" or a “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K under the Exchange Act.
Exhibit Number Description
+Added: Virtu Financial Inc.
+Added: Amended and Restated 2015 Management Incentiv e Plan Employee Restricted Stock Unit Award Agreement.
31.1* Certification of Chief Executive Officer required by Rule 13a-14(a)/15d-14(a) under the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
15 unchanged sentences
Virtu Financial, Inc.
−Removed: November 2, 2023 By:
+Added: April 26, 2024 By:
/s/ Douglas A.
Chief Executive Officer
−Removed: November 2, 2023 By:
+Added: April 26, 2024 By:
Chief Financial Officer
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.