BGC Group Inc
9.26
0.03 (0.33%)
At close: Jan 15, 2025, 11:53 AM

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96
Revenue 1.95B 1.80B 2.02B 2.06B 2.10B 1.81B 3.84B 3.86B 4.23B 5.98B 6.42B 1.70B 1.46B 1.33B 1.16B 1.23B 159.22M 164.31M 152.94M 166.51M 156.62M 139.24M 116.61M 110.59M 37.90M 1.15B 1.13B 1.04B
Cost of Revenue 1.05B 937.10M 1.36B 1.21B 1.21B 153.55M 3.41B 3.45B 3.81B 5.59B 5.72B 5.40B 5.24B 4.31B 3.79B 5.43B 3.95B 3.19B 9.90M 8.22M 1.36B 1.29B 1.41B -6.10M -500.00K 882.20M 895.20M 843.20M
Gross Profit 893.20M 858.20M 655.29M 842.50M 893.34M 1.66B 426.10M 407.10M 413.80M 393.20M 703.70M -3.70B -3.78B -2.98B -2.63B -4.20B -3.79B -3.03B 143.05M 158.29M -1.21B -1.15B -1.29B 116.69M 38.40M 268.30M 239.30M 200.40M
Operating Income 274.96M 81.36M -148.99M 70.00M 99.30M 150.06M 39.80M -1.80M 23.00M -33.50M 19.30M 194.80M 248.00M 222.40M 257.70M 421.40M 366.10M 235.90M 98.50M 56.50M 45.70M 15.70M 104.00M 36.20M 100.80M 129.60M 104.50M 78.50M
Interest Income 45.42M 21.01M 21.98M 12.33M 18.32M 14.40M 2.00M 2.50M 1.80M 4.50M 6.90M 6.51M 24.61M 14.08M 9.92M 12.30M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 57.71M 97.45M 176.50M 77.91M 138.11M 179.82M -38.90M -98.10M -139.30M -612.10M 27.00M 55.74M 54.36M 56.91M 64.49M 9.77M -38.77M 7.00M 3.09M 42.31M 53.24M 42.44M -17.80M -60.01M -12.80M 113.90M 87.20M 58.90M
Net Income 36.27M 48.71M 124.01M 45.06M 84.94M 197.52M -54.70M -94.40M -124.60M -620.40M -11.80M 23.86M 20.14M 21.16M 20.02M -29.71M -32.50M 4.39M 2.04M 25.85M 36.10M 41.97M -18.33M -60.41M -12.60M 71.20M 53.20M 39.20M
Selling & General & Admin 1.63B 634.65M 667.92M 606.05M 644.21M 1.39B 416.80M 408.90M 390.80M 426.70M 492.00M 1.35B 1.32B 1.20B 1.04B 1.16B 166.25M 121.06M 113.79M 92.62M 89.56M 97.99M 125.61M 169.25M 48.40M 120.20M 120.90M 109.80M
Research & Development 43.30M 37.10M 34.90M 33.10M 31.00M 24.70M 19.00M 24.70M 22.90M 11.40M 9.00M 11.40M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a -78.06M -61.18M -87.35M -74.47M -13.84M -100.62M 13.71M -14.88M -101.43M -104.17M -64.25M n/a n/a n/a n/a -25.30M n/a n/a n/a n/a n/a -4.00M 56.00M 32.40M 18.50M 13.90M 12.10M
Operating Expenses 1.67B 634.65M 667.92M 606.05M 644.21M 1.38B 416.80M 408.90M 390.80M 426.70M 492.00M 419.40M 1.39B 1.26B 1.09B 1.16B 186.58M 145.13M 134.24M 109.72M 91.73M 97.99M 125.61M 175.35M 51.50M 138.70M 134.80M 121.90M
Interest Expense 77.23M 57.93M 69.33M 76.61M 59.08M 41.73M 78.70M 89.50M 94.70M 116.30M 124.90M 34.88M 24.61M 14.08M 9.92M 68.10M 58.10M 35.70M 37.50M 36.70M 47.60M 43.70M 46.00M 111.40M 72.20M 15.70M 17.30M 19.60M
Selling & Marketing Expenses 61.88M 49.22M 38.05M 38.17M 81.64M 69.34M 114.91M 97.85M 97.20M 71.74M 81.01M 86.04M 104.96M 88.12M 73.97M 62.09M -130.35M -114.04M -58.41M -65.58M -38.13M -52.91M -14.39M -83.15M -193.30M n/a n/a n/a
Cost & Expenses 1.67B 1.57B 2.03B 1.82B 1.86B 1.38B 3.83B 3.86B 4.20B 6.01B 6.21B 5.82B 1.39B 1.26B 1.09B 1.16B 186.58M 145.13M 144.14M 117.93M 91.73M 97.99M 125.61M 169.25M 51.00M 1.02B 1.03B 965.10M
Income Tax 18.93M 38.58M 23.01M 21.30M 53.17M 76.12M 15.80M -3.70M -14.70M 8.30M 38.80M 20.22M 16.00M 11.54M 23.68M 20.11M -6.27M 2.61M 1.05M 16.46M 17.14M 478.57K 531.00K 406.13K -200.00K 42.70M 34.00M 19.70M
Shares Outstanding (Basic) 426.44M 499.41M 540.02M 546.85M 472.19M 322.14M 50.10M 49.60M 48.90M 48.80M 49.40M 144.89M 116.13M 88.29M 80.35M 105.77M 184.33M 50.21M 51.35M 54.98M 55.34M 54.99M 54.30M 51.48M 44.49M 36.80M 36.60M 36.30M
Shares Outstanding (Diluted) 489.99M 499.41M 540.02M 546.85M 472.19M 323.84M 50.10M 49.60M 48.90M 48.80M 49.40M 280.81M 116.51M 228.57M 211.04M 105.77M 185.48M 51.26M 52.07M 56.32M 57.50M 56.78M 54.30M 51.48M 44.49M 37.50M 36.90M 36.30M
EPS (Basic) 0.08 0.13 0.33 0.12 0.18 0.61 -1.09 -1.9 -2.55 -12.71 -0.24 0.16 0.17 0.24 0.25 -0.28 -0.18 0.09 0.03 0.45 0.66 0.76 -0.34 -1.17 -0.28 1.93 1.45 1.08
EPS (Diluted) 0.07 0.13 0.32 0.12 0.18 0.61 -1.09 -1.9 -2.55 -12.71 -0.24 0.16 0.17 0.24 0.24 -0.28 -0.18 0.09 0.03 0.44 0.63 0.74 -0.34 -1.17 -0.28 1.90 1.44 1.08
EBITDA 202.48M 156.41M -5.23M 230.09M 178.77M 221.55M 117.08M 240.63M -42.90M 70.31M 151.90M 122.20M 128.25M 121.17M 127.38M 85.86M 215.08M 78.79M 41.04M 73.74M 73.45M 58.45M 15.13M -52.56M -10.10M 147.20M 117.60M 89.50M
Depreciation & Amortization 80.42M 1.65B 2.10B 1.91B 1.97B 1.77B 1.69B 2.69B -65.90M -363.50M 132.60M 50.98M 49.28M 50.18M 52.97M 86.93M 31.48M 36.70M 33.30M 25.16M 20.21M 16.01M 5.98M 6.10M 3.10M 18.50M 13.90M 12.10M