BGC Group, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.94B | $2.26B | $1.95B | $2.05B | $2.09B | $1.88B | $2.35B | $2.35B |
| Brokerage | — | — | $1.37B | $1.49B | $1.54B | $1.38B | $1.84B | $1.87B |
| Data_Services | — | — | $584.2M | $563.3M | $545.9M | $505.7M | $506.6M | $472.9M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $213.7M | $173.1M | $134.9M | $155.4M | $245.8M | $148.8M | $176.9M | $214.4M |
| Operating Margin | 7.3% | 7.7% | 6.9% | 7.6% | 11.8% | 7.9% | 7.5% | 9.1% |
| Interest Expense | — | — | $77.2M | $57.9M | $69.3M | $76.6M | $60.2M | $42.5M |
| Pretax Income | $213.7M | $173.1M | $57.7M | $97.5M | $176.5M | $72.2M | $116.6M | $171.9M |
| Income Tax Expense | $67.2M | $49.9M | $18.9M | $38.6M | $23.0M | $21.3M | $49.8M | $63.8M |
| Net Income | $155.0M | $123.2M | $38.8M | $58.9M | $153.5M | $50.9M | $43.9M | $202.2M |
| Net Margin | 5.3% | 5.4% | 2.0% | 2.9% | 7.3% | 2.7% | 1.9% | 8.6% |
| EPS (Basic) | $0.31 | $0.26 | $0.08 | $0.13 | $0.33 | $0.12 | $0.13 | $0.62 |
| EPS (Diluted) | $0.31 | $0.25 | $0.07 | $0.13 | $0.32 | $0.12 | $0.12 | $0.24 |
| Shares Outstanding (Basic) | 476.4M | 473.4M | 426.4M | 371.6M | 379.2M | 361.7M | 344.3M | 322.1M |
| Shares Outstanding (Diluted) | 481.0M | 479.1M | 490.0M | 499.4M | 540.0M | 546.8M | 472.2M | 322.1M |
| Dividends Per Share | $0.08 | $0.07 | $0.04 | $0.04 | $0.04 | $0.17 | $0.56 | $0.72 |