BGC Group, Inc
BGC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,207 | $1,980 | $1,774 | $1,993 |
| % Growth | 11.4% | 11.6% | -11% | – |
| Cost of Goods Sold | $1,227 | $1,087 | $937 | $1,360 |
| Gross Profit | $980 | $893 | $837 | $633 |
| % Margin | 44.4% | 45.1% | 47.2% | 31.8% |
| R&D Expenses | $40 | $0 | $37 | $0 |
| G&A Expenses | $65 | $693 | $585 | $630 |
| SG&A Expenses | $135 | $755 | $635 | $668 |
| Sales & Mktg Exp. | $70 | $62 | $49 | $38 |
| Other Operating Expenses | $619 | $0 | -$37 | $0 |
| Operating Expenses | $794 | $755 | $635 | $668 |
| Operating Income | $185 | $139 | $203 | -$35 |
| % Margin | 8.4% | 7% | 11.4% | -1.7% |
| Other Income/Exp. Net | -$12 | -$81 | -$105 | $211 |
| Pre-Tax Income | $173 | $58 | $97 | $177 |
| Tax Expense | $50 | $19 | $39 | $23 |
| Net Income | $127 | $36 | $49 | $124 |
| % Margin | 5.8% | 1.8% | 2.7% | 6.2% |
| EPS | 0.26 | 0.08 | 0.13 | 0.33 |
| % Growth | 225% | -38.5% | -60.6% | – |
| EPS Diluted | 0.25 | 0.07 | 0.13 | 0.32 |
| Weighted Avg Shares Out | 473 | 426 | 372 | 379 |
| Weighted Avg Shares Out Dil | 479 | 490 | 499 | 540 |
| Supplemental Information | – | – | – | – |
| Interest Income | $56 | $45 | $21 | $22 |
| Interest Expense | $91 | $77 | $58 | $69 |
| Depreciation & Amortization | $81 | $80 | $75 | $82 |
| EBITDA | $346 | $215 | $230 | $328 |
| % Margin | 15.7% | 10.9% | 13% | 16.4% |